UNIVERSITY OF HARTFORD: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY OF HARTFORD (EIN 06-0731360)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-06
IRS object ID
201511269349301631
Schema version
2013v4.0
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)
Return2015-05-06T16:28:32-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1125 High StreetAddressLine1
CityBostonCity
StateMAState
ZIP Code02110ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060731360EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF HARTFORDBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% AROSHA JAYAWICKREMAInCareOfNm
Business Name ControlUNIVBusinessNameControlTxt
Phone8607685516PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 BLOOMFIELD AVENUEAddressLine1
Address Line2SuiteAddressLine2
CityWEST HARTFORDCity
StateCTState
ZIP Code061171599ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAROSHA JAYAWICKREMAPersonNm
Person TitleVP FINANCE & ADMINPersonTitleTxt
Phone8607685516PhoneNum
Signature2015-04-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL TANISPreparerPersonNm
PTINP01441612PTIN
Phone8607685516PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAROSHA JAYAWICKREMA VP FinAdmPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 BLOOMFIELD AVENUEAddressLine1
CityWEST HARTFORDCity
StateCTState
ZIP Code061171599ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$292,198,695GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HARTFORD.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body57VotingMembersGoverningBodyCnt
Voting Members Independent49VotingMembersIndependentCnt
Total Employee4018TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$94,816TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$89,343NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,686,583PYContributionsGrantsAmt
CY Contributions Grants$11,566,150CYContributionsGrantsAmt
PY Program Service Revenue$224,932,302PYProgramServiceRevenueAmt
CY Program Service Revenue$230,761,499CYProgramServiceRevenueAmt
PY Investment Income$4,799,864PYInvestmentIncomeAmt
CY Investment Income$10,305,033CYInvestmentIncomeAmt
PY Other Revenue$937,955PYOtherRevenueAmt
CY Other Revenue$1,269,853CYOtherRevenueAmt
PY Total Revenue$243,356,704PYTotalRevenueAmt
CY Total Revenue$253,902,535CYTotalRevenueAmt
PY Grants And Similar Paid$69,135,704PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$72,832,769CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$100,275,333PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$99,394,894CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$87,808CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,388,289CYTotalFundraisingExpenseAmt
PY Other Expenses$68,438,844PYOtherExpensesAmt
CY Other Expenses$68,038,295CYOtherExpensesAmt
PY Total Expenses$237,849,881PYTotalExpensesAmt
CY Total Expenses$240,353,766CYTotalExpensesAmt
PY Revenues Less Expenses$5,506,823PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,548,769CYRevenuesLessExpensesAmt
Total Assets BOY$327,043,204TotalAssetsBOYAmt
Total Assets EOY$354,802,047TotalAssetsEOYAmt
Total Liabilities BOY$161,754,475TotalLiabilitiesBOYAmt
Total Liabilities EOY$166,362,594TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$165,288,729NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$188,439,453NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$214,376,415ExpenseAmt
Grant$72,832,769GrantAmt
Revenue$231,120,120RevenueAmt
DescTHE UNIVERSITY OF HARTFORD IS AN INDEPENDENT, COEDUCATIONAL, NONSECTARIAN INSTITUTION THAT CURRENTLY ENROLLS APPROXIMATELY 6,900 FULL AND PART-TIME STUDENTS THAT REPRESENT 46 US STATES AND 60 FOREIGN COUNTRIES. THE UNIVERSITY PROVIDES INSTRUCTION THROUGH SEVEN SCHOOLS OFFERING 11 ASSOCIATE'S, 84 UNDERGRADUATE, 33 MASTERS, AND 5 DOCTORAL AREAS OF STUDY.Desc
Total Program Service Expenses$214,376,415TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document622IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4018EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members57GoverningBodyVotingMembersCnt
Independent Voting Member49IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
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 PolicyYes (true)WhistleblowerPolicyInd
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 FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAROSHA JAYAWICKREMAPersonNm
Phone8607684276PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 BLOOMFIELD AVENUEAddressLine1
CityWEST HARTFORDCity
StateCTState
ZIP Code061171599ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (85 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LUCILLE NICKERSON
CHAIR2.0Yes (X)$0$0$0
DOMINIC FULCO III
VICE CHAIR2.0Yes (X)$0$0$0
ARNOLD WEST
VICE CHAIR2.0Yes (X)$0$0$0
ROGER KLENE
VICE CHAIR TERM ENDED 5.18.142.0Yes (X)$0$0$0
KATHLEEN BEHRENS
REGENT2.0Yes (X)$0$0$0
NANCY BOTCHELLER
REGENT2.0Yes (X)$0$0$0
CECELIA CALHOUN
REGENT2.0Yes (X)$0$0$0
ELSA CHIN
REGENT ELECTED 5.19.142.0Yes (X)$0$0$0
KAY KNIGHT CLARKE
REGENT TERM ENDED 5.18.142.0Yes (X)$0$0$0
ALISON COOLBRITH
REGENT2.0Yes (X)$0$0$0
JOSEPH COUGHLIN
REGENT2.0Yes (X)$0$0$0
BRIAN CLARKE
REGENT ELECTED 5.19.142.0Yes (X)$0$0$0
TONY FALCETTI
REGENT2.0Yes (X)$0$0$0
STANLEY FELLMAN
REGENT2.0Yes (X)$0$0$0
ROBERT FORRESTER
REGENT2.0Yes (X)$0$0$0
DONALD FRAHM
REGENT RESIGNED 10/132.0Yes (X)$0$0$0
JAMES FULLER
FACULTY REGENT40.0Yes (X)$82,575$0$6,454
CASSANDRA FOWLIE
STUDENT REGENT ELECTED 5.19.1420.0Yes (X)$3,288$0$0
DAVID A GORDON
REGENT2.0Yes (X)$0$0$0
ARNOLD C GREENBERG
REGENT2.0Yes (X)$0$0$0
THOMAS J GROARK JR
REGENT TM ENDED 5.18.142.0Yes (X)$0$0$0
ALEXANDRA HALL
STU. REGENT TM ENDED 5.18.1420.0Yes (X)$1,919$0$0
SUSAN DENISE HARRIS
REGENT2.0Yes (X)$0$0$0
WALTER HAUCK
REGENT2.0Yes (X)$0$0$0
JEFFREY HOFFMAN
REGENT2.0Yes (X)$0$0$0
FRANCIS HURSEY
REGENT2.0Yes (X)$0$0$0
MARY INGUANTI
REGENT ELECTED 5.19.142.0Yes (X)$0$0$0
PETER G KELLY
REGENT2.0Yes (X)$0$0$0
DEBORAH KIDDER
FACULTY REGENT40.0Yes (X)$114,758$0$9,497
TAI SOO KIM
REGENT TM ENDED 5.18.142.0Yes (X)$0$0$0
DEBORAH KOLTENUK
REGENT2.0Yes (X)$0$0$0
ROSY KAPUR
REGENT ELECTED 5.19.142.0Yes (X)$0$0$0
YAELI LIFSHUTZ
STU. REGENT TM ENDED 5.18.1420.0Yes (X)$10,637$0$0
PATRICIA A MCKINLEY
REGENT2.0Yes (X)$0$0$0
BOBBI MCNEIL
REGENT2.0Yes (X)$0$0$0
SUSAN MILLER
Regent2.0Yes (X)$0$0$0
MARJORIE MORRISSEY
REGENT2.0Yes (X)$0$0$0
GARY MASSE
REGENT TERM BEGAN 5.19.142.0Yes (X)$0$0$0
ADAM ORESKY
STU. REGENT RESIGNED 11/201320.0Yes (X)$1,194$0$0
ANDRES OLARTE
STUDENT REGENT ELECTED 5.19.1420.0Yes (X)$1,553$0$0
CHARLES E PAGANO JR
REGENT2.0Yes (X)$0$0$0
RITA PARISI
REGENT2.0Yes (X)$0$0$0
JEREMIAH PATTERSON
FACULTY REGENT40.0Yes (X)$57,958$0$5,744
THOMAS REICH
REGENT RESIGNED 2/20142.0Yes (X)$0$0$0
DOUGLAS RIAHI
REGENT2.0Yes (X)$0$0$0
GIRISH RISHI
REGENT2.0Yes (X)$0$0$0
CURTIS D ROBINSON
REGENT2.0Yes (X)$0$0$0
ROSALIE ROTH
REGENT2.0Yes (X)$0$0$0
KEVIN RUIZ
STUDENT REGENT ELECTED 5.19.1420.0Yes (X)$7,614$0$0
MATTHEW SINGER REGENT
ELECTD 12.6.13 TM END E5.18.142.0Yes (X)$0$0$0
RENEE SAMUELS
REGENT2.0Yes (X)$0$0$0
PETER SCHAUER
REGENT2.0Yes (X)$0$0$0
JOHN C SHAW
REGENT2.0Yes (X)$0$0$0
LINDA FISHER SILPE
REGENT2.0Yes (X)$0$0$0
BRUCE SIMONS
REGENT2.0Yes (X)$0$0$0
PAUL SITTARD
REGENT2.0Yes (X)$0$0$0
BRIAN SMITH
REGENT/ADJUNCT FACULTY7.0Yes (X)$3,375$0$0
GREGORY STEINER
REGENT2.0Yes (X)$0$0$0
PHILIP A STREIFER
REGENT2.0Yes (X)$0$0$0
JOHN SUNDE
REGENT RESIGNED 7/20132.0Yes (X)$0$0$0
JEFFREY SHOHAM
REGENT ELECTED 5.19.142.0Yes (X)$0$0$0
THOMAS TRILLO
REGENT2.0Yes (X)$0$0$0
DAVID THOMPSON
REGENT ELECTED 5.19.142.0Yes (X)$0$0$0
JENNIFER SMITH TURNER
REGENT2.0Yes (X)$0$0$0
GERALD VITKAUSKAS
REGENT2.0Yes (X)$0$0$0
MONICA VOLDSTAD
REGENT2.0Yes (X)$0$0$0
JOHN WHEAT
REGENT TM ENDED 5.18.142.0Yes (X)$0$0$0
ELIOT P WILLIAMS
REGENT2.0Yes (X)$0$0$0
WALTER HARRISON
Regent/PRESIDENT40.0Yes (X)$497,578$0$206,942Yes (X)
JOHN J CARSON
VP UNIVERSITY RELATIONS40.0$151,047$0$13,638Yes (X)
THOMAS DORER
VP GENERAL COUNSEL & SECRETARY40.0$179,855$0$45,146Yes (X)
AROSHA JAYAWICKREMA
VP FINANCE & ADMIN40.0$204,383$0$63,016Yes (X)
THOMAS J PERRA
ASSOCIATE VP/TREASURER40.0$152,547$0$43,438Yes (X)
J LEE PETERS
VP STUDENT AFFAIRS40.0$172,866$0$32,300Yes (X)
CHRISTINE PINA
VP INSTITUTIONAL ADVANCEMENT40.0$221,140$0$25,151Yes (X)
SHARON L VASQUEZ
PROVOST40.0$271,127$0$32,965Yes (X)
AARON FLAGG
DEAN, HARTT40.0$192,608$0$36,089Yes (X)
LOUIS MANZIONE
DEAN, CETA40.0$230,170$0$47,697Yes (X)
RALPH MUELLER
DEAN, ENHP40.0$183,109$0$28,824Yes (X)
JOSEPH VOELKER
DEAN, A&S40.0$185,100$0$35,308Yes (X)
JAMES FAIRFIELD-SONN
DEAN, BARNEY SCHOOL OF BUS.40.0$188,398$0$46,096Yes (X)
JOHN GALLAGHER
HEAD MEN'S BASKETBALL COACH40.0$202,178$0$44,256Yes (X)
DAVID GOLDENBERG
DEAN, HILLYER40.0$175,717$0$34,222Yes (X)
NANCY STUART
DEAN, HARTFORD ART SCHOOL40.0$171,614$0$362Yes (X)
JENNIFER RIZZOTTI SULLIVAN
HEAD WOMEN'S BASKETBALL COACH40.0$233,844$0$22,253Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,898,152TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$779,398TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K88IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
ARAMARK SERVICES INCORPORATED
1101 MARKET STREETPHILADELPHIAPA19107FOOD & FACILITY SVCS$12,130,820
CDM CONSTRUCTORS INC
ONE CAMBRIDGE PLACE 50 HAMPSHIRE SCAMBRIDGEMA02139CONSTRUCTION SVCS$773,921
CONSIGLI CONSTRUCTION COMPANY
72 SUMNER STREETMILFORDMA01757CONSTRUCTION SVCS$2,757,901
CONSTRUCTION SERVICES OF SOMERSET
80 GLASTONBURY BLVDGLASONBURYCT06033CONSTRUCTION SVCS$934,333
CUTTING EDGE PRODUCTIONS
TV/FILM CONSULTANTS$742,594
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K43CntrctRcvdGreaterThan100KCnt
Federated Campaigns$25,840FederatedCampaignsAmt
Fundraising$278,793FundraisingAmt
Government Grants$4,893,707GovernmentGrantsAmt
All Other Contributions$6,367,810AllOtherContributionsAmt
Noncash Contributions$640,194NoncashContributionsAmt
Total Contributions$11,566,150TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES900099$227,127,430$227,127,430
OTHER PROGRAM SERVICE REVENUE900099$3,634,069$3,634,069
FieldValueIRS element (for citing)
Total Program Service Revenue$230,761,499TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,500,523TotalRevenueColumnAmt
Unrelated Business Revenue-$38,372UnrelatedBusinessRevenueAmt
Exclusion$2,538,895ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$109,574RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$93,906RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$15,668RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,668TotalRevenueColumnAmt
Unrelated Business Revenue-$9,604UnrelatedBusinessRevenueAmt
Exclusion$25,272ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$45,685,858SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$37,881,348SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,804,510SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,804,510TotalRevenueColumnAmt
Exclusion$7,804,510ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$203,169FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$278,793ContriRptFundraisingEventAmt
Fundraising Direct Expenses$320,906FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$117,737TotalRevenueColumnAmt
Exclusion-$117,737ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PARKING REVENUE AND FINES900099$870,509$870,509
SPORTS CENTER711130$408,428$358,621$49,807
CONCESSIONS721210$92,985$92,985
FieldValueIRS element (for citing)
Other Revenue Total$1,371,922OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$253,902,535TotalRevenueColumnAmt
Related Or Exempt Func Income$231,120,120RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$94,816UnrelatedBusinessRevenueAmt
Exclusion$11,121,449ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$72,832,769TotalAmt
Program Services$72,832,769ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,386,681TotalAmt
Program Services$2,940,353ProgramServicesAmt
Management And General$349,092ManagementAndGeneralAmt
Fundraising$97,236FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$22,206TotalAmt
Program Services$19,242ProgramServicesAmt
Management And General$2,291ManagementAndGeneralAmt
Fundraising$673FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$73,434,046TotalAmt
Program Services$63,630,621ProgramServicesAmt
Management And General$7,577,381ManagementAndGeneralAmt
Fundraising$2,226,044FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,598,039TotalAmt
Program Services$4,590,425ProgramServicesAmt
Management And General$4,050ManagementAndGeneralAmt
Fundraising$3,564FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,498,000TotalAmt
Program Services$8,847,328ProgramServicesAmt
Management And General$3,130,385ManagementAndGeneralAmt
Fundraising$520,287FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,455,922TotalAmt
Program Services$5,438,587ProgramServicesAmt
Management And General$13,730ManagementAndGeneralAmt
Fundraising$3,605FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$354,938TotalAmt
Management And General$354,938ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$231,283TotalAmt
Management And General$231,283ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$87,808TotalAmt
Fundraising$87,808FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$275,656TotalAmt
Management And General$275,656ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,026,390TotalAmt
Program Services$6,643,127ProgramServicesAmt
Management And General$1,619,433ManagementAndGeneralAmt
Fundraising$763,830FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$532,933TotalAmt
Program Services$470,071ProgramServicesAmt
Management And General$47,214ManagementAndGeneralAmt
Fundraising$15,648FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,124,115TotalAmt
Program Services$4,133,281ProgramServicesAmt
Management And General$866,384ManagementAndGeneralAmt
Fundraising$124,450FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,049,907TotalAmt
Program Services$701,015ProgramServicesAmt
Management And General$348,575ManagementAndGeneralAmt
Fundraising$317FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$705,215TotalAmt
Program Services$552,568ProgramServicesAmt
Management And General$143,145ManagementAndGeneralAmt
Fundraising$9,502FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,373,235TotalAmt
Program Services$3,800,481ProgramServicesAmt
Management And General$377,763ManagementAndGeneralAmt
Fundraising$194,991FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$854,731TotalAmt
Program Services$569,170ProgramServicesAmt
Management And General$212,594ManagementAndGeneralAmt
Fundraising$72,967FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,049,064TotalAmt
Program Services$3,739,065ProgramServicesAmt
Management And General$287,202ManagementAndGeneralAmt
Fundraising$22,797FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,090,406TotalAmt
Program Services$12,096,225ProgramServicesAmt
Management And General$921,069ManagementAndGeneralAmt
Fundraising$73,112FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,030,483TotalAmt
Program Services$266,985ProgramServicesAmt
Management And General$1,763,498ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DINING$12,848,703$12,848,703
UTILITIES$5,725,476$5,556,358$150,607$18,511
EQUIPMENT & FURNITURE$2,295,873$1,532,514$762,032$1,327
EQUIPMENT REPAIRS & MAINT.$1,350,785$1,350,785

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,119,102TotalAmt
Program Services$1,816,742ProgramServicesAmt
Management And General$2,150,740ManagementAndGeneralAmt
Fundraising$151,620FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$240,353,766TotalAmt
Program Services$214,376,415ProgramServicesAmt
Management And General$21,589,062ManagementAndGeneralAmt
Fundraising$4,388,289FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,902,920BOYAmt
EOY$46,389,530EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,206,727BOYAmt
EOY$2,671,087EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,795,250BOYAmt
EOY$6,505,194EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,872,253BOYAmt
EOY$5,010,803EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,409,691BOYAmt
EOY$1,243,983EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$317,323,811LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$180,139,825LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$140,717,900BOYAmt
EOY$137,183,986EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$65,783,465BOYAmt
EOY$79,255,071EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$56,497,537BOYAmt
EOY$55,689,696EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,857,461BOYAmt
EOY$20,852,697EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$327,043,204BOYAmt
EOY$354,802,047EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,505,681BOYAmt
EOY$18,100,316EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,964,584BOYAmt
EOY$8,945,879EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$107,923,640BOYAmt
EOY$109,126,849EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$29,626BOYAmt
EOY$22,010EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,330,944BOYAmt
EOY$30,167,540EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$161,754,475BOYAmt
EOY$166,362,594EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,805,535BOYAmt
EOY$53,089,845EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,271,672BOYAmt
EOY$52,544,121EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,211,522BOYAmt
EOY$82,805,487EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$165,288,729BOYAmt
EOY$188,439,453EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$327,043,204BOYAmt
EOY$354,802,047EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$13,548,769ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,814,832NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$787,123OtherChangesInNetAssetsAmt
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)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,089,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,189,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,544,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,686,583CurrentTaxYearMinus1YearAmt
Current Tax Year$11,566,150CurrentTaxYearAmt
Total$61,075,801TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,089,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,189,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,544,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,686,583CurrentTaxYearMinus1YearAmt
Current Tax Year$11,566,150CurrentTaxYearAmt
Total$61,075,801TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$615,670SubstantialContributorsTotAmt
Public Support Total170$60,460,131PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,858,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,221,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,981,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,681,348CurrentTaxYearMinus1YearAmt
Current Tax Year$2,549,983CurrentTaxYearAmt
Total$19,292,894TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,064,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,048,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,133,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,050,902CurrentTaxYearMinus1YearAmt
Current Tax Year$1,073,678CurrentTaxYearAmt
Total$5,370,204TotalAmt
FieldValueIRS element (for citing)
Total Support$85,738,899TotalSupportAmt
Gross Receipts Rltd Activities$1,097,166,112GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70517PublicSupportCY170Pct
Public Support PY1700.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$755DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$653OtherActivitiesAmt
Total Lobbying Expenditures$1,408TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II-B, LINE 1GTHE UNIVERSITY OF HARTFORD UTILIZED LOBBYING SERVICES FOR SECURING FEDERAL AND STATE FUNDING IN SUPPORT OF THE ARTS.
PART II-B, LINE 1ITHE UNIVERSITY INVITED STATE LEGISLATORS FOR A BREAKFAST TO DISCUSS ISSUES RELATED TO HIGHER EDUCATION. THE UNIVERSITY OF HARTFORD PAYS MEMBERSHIP DUES TO VARIOUS ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$128,452,065BeginningYearBalanceAmt
Contributions$2,141,884ContributionsAmt
Investment Earnings Or Losses$19,723,021InvestmentEarningsOrLossesAmt
Other Expenditures$4,202,366OtherExpendituresAmt
End Year Balance$146,114,604EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$114,592,304BeginningYearBalanceAmt
Contributions$3,975,056ContributionsAmt
Investment Earnings Or Losses$13,690,630InvestmentEarningsOrLossesAmt
Other Expenditures$3,805,925OtherExpendituresAmt
End Year Balance$128,452,065EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$115,831,314BeginningYearBalanceAmt
Contributions$1,189,507ContributionsAmt
Investment Earnings Or Losses$1,030,012InvestmentEarningsOrLossesAmt
Other Expenditures$3,458,529OtherExpendituresAmt
End Year Balance$114,592,304EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$91,397,853BeginningYearBalanceAmt
Contributions$7,532,276ContributionsAmt
Investment Earnings Or Losses$20,175,936InvestmentEarningsOrLossesAmt
Other Expenditures$3,274,751OtherExpendituresAmt
End Year Balance$115,831,314EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,887,384BeginningYearBalanceAmt
Contributions$519,728ContributionsAmt
Investment Earnings Or Losses$11,164,354InvestmentEarningsOrLossesAmt
Other Expenditures$3,173,613OtherExpendituresAmt
End Year Balance$91,397,853EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.14000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.57000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.29000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,548,927OtherCostOrOtherBasisAmt
Book Value$6,548,927BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$240,065,123OtherCostOrOtherBasisAmt
Depreciation$131,288,195DepreciationAmt
Book Value$108,776,928BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,281,562OtherCostOrOtherBasisAmt
Depreciation$31,950,394DepreciationAmt
Book Value$9,331,168BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,428,199OtherCostOrOtherBasisAmt
Depreciation$16,901,236DepreciationAmt
Book Value$12,526,963BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$137,183,986TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CORPORATE BONDS$37,697,878F
SHORT TERM$1,295,039F
INVESTMENTS - REAL ESTATE$6,123,090F
FOREIGN BONDS$1,128,187F
INVESTMENTS-ALTERNATIVE&OTHER$9,445,502F
FieldValueIRS element (for citing)
Total Book Value Securities$55,689,696TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
NET DEFERRED GIFTS RECEIVABLE$625,778
DEPOSITS WITH TRUSTEES$3,898,242
NET BOND ISSUANCE COSTS$2,657,828
PERPETUAL TRUST$13,670,849
FieldValueIRS element (for citing)
Total Book Value Other Assets$20,852,697TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
STUDENT DEPOSITS$1,769,425
ACCRUED POST RETIREMENT BENEFI$18,998,273
FED GOVT STUDENT LOAN ADVANCE$4,865,683
ASSET RETIREMENT OBLIGATIONS$4,534,159
FieldValueIRS element (for citing)
Total Liability$30,167,540TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$173,432,416TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,814,832NetUnrealizedGainsInvstAmt
Revenue Not Reported$8,814,832RevenueNotReportedAmt
Revenue Subtotal$164,617,584RevenueSubtotalAmt
Other Revenues Not Included$89,284,951OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$89,284,951RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$253,902,535TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$167,520,997TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$167,520,997ExpensesSubtotalAmt
Other Expenses Not Included$72,832,769OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$72,832,769ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$240,353,766TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1AIT IS THE UNIVERSITY'S POLICY NOT TO CAPITALIZE LIBRARY AND ARTS COLLECTIONS. PURCHASES OF SUCH COLLECTIONS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE PERIOD IN WHICH ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM THE SALE OF COLLECTION ITEMS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPLICABLE NET ASSET CLASS.
PART III, LINE 4THE COLLECTION IS SUPPORTED BY INTERLIBRARY RESOURCE-SHARING SERVICES FOR BOTH BORROWING AND LENDING MATERIALS. THE UNIVERSITY'S LIBRARY COLLECTIONS HAVE HOLDINGS OF MORE THAN 600,000 BOOKS, JOURNALS, MUSIC SCORES, MICROFILM, VIDEOS, DVDS, AND ART PLATES. THE MORTENSEN LIBRARY IS THE GENERAL LIBRARY HOUSING MORE THAN 100 PCS, IMACS AND LAPTOPS, AS WELL AS 3 COLLABORATIVE PODS. THE MILDRED P. ALLEN MEMORIAL LIBRARY HOLDS A COLLECTION OF MORE THAN 80,000 BOOKS, SCORES AND PERFORMING EDITIONS, 22,000 BOOKS AND SUBSCRIPTIONS, AND MORE THAN 400 ONLINE PRINT JOURNAL AND TITLES. THE UNIVERSITY'S ART COLLECTION IS A MAJOR RESOURCE FOR EDUCATION IN THE VISUAL ARTS FOR STUDENTS, FACULTY, STAFF, AND THE PUBLIC AUDIENCES THROUGHOUT THE REGION WITH SIGNIFICANT EXHIBITIONS BY NOTED ARTISTS AND REGULARLY SCHEDULED PUBLIC PROGRAMS. EXHIBITIONS ARE PRESENTED IN THE JOSELOFF AND SILPE GALLERIES, AND THE HARRY JACK CENTER WITHIN THE HARTFORD ART SCHOOL. ARTWORKS FROM THE UNIVERSITY'S COLLECTIONS ARE DISPERSED THROUGHOUT CAMPUS.
PART V, LINE 4BOARD DESIGNATED ENDOWMENT FUNDS ARE TO BE USED AS NEEDED TO FUND SCHOLARSHIPS, CAPITAL EXPENDITURES, GENERAL EXPENDITURES, AND PROVIDE PROGRAM SUPPORT. PERMANENT ENDOWED FUNDS ARE TO BE RETAINED PERMANENTLY ACCORDING TO DONOR STIPULATION. TERM ENDOWED FUNDS ARE TO BE USED ACCORDING TO DONOR STIPULATIONS.
PART X, LINE 2The University has analysed uncertain tax positions and has concluded that as of June 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
PART XI, LINE 4BFINANCIAL AID $72,832,769 ENDOWMENT SPENDING ALLOCATION $(4,202,366) DISTRIBUTION FROM PERPETUAL TRUST $ (396,603) NON-OPERATING GIFTS AND GIFTS IN KIND $ 1,463,101 NON-OPERATING INVESTMENT INCOME $ 2,256,379 PLEDGES AND DEFERRED GIFTS, NET $ 712,329 NET REALIZED AND UNREALIZED GAIN / LOSSES $16,619,342 TOTAL OTHER REVENUES $89,284,951
PART XII, LINE 4BFINANCIAL AID $72,832,769

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED IN THE UNDERGRADUATE AND GRADUATE BULLETINS. THE POLICY IS ALSO PUBLICIZED IN THE STAFF EMPLOYMENT MANUAL AND THE FACULTY POLICY MANUAL. IN ADDITION, THE POLICY STATEMENT IS EMAILED TO EVERY EMPLOYEE ONCE A YEAR AND POSTED ON EMPLOYEE COMMUNICATION CENTERS LOCATED IN THE AUERBACH COMPUTER AND ADMINISTRATION CENTER, HANDEL PERFORMANCE ARTS CENTER, THE FACILITIES BUILDING, THE OFFICE OF HUMAN RESOURCES DEVELOPMENT AS WELL AS ON THE WEBSITE AT WWW. HARTFORD.EDU/HRD.
SCHEDULE E, LINE 6ATHE UNIVERSITY OF HARTFORD OFFERS NEED BASED STUDENT FINANCIAL ASSISTANCE TO ELIGIBLE STUDENTS TO HELP DEFRAY THEIR EDUCATIONAL EXPENSES. THE UNIVERSITY CANNOT GUARANTEE EACH APPLICANT THAT HIS OR HER NEED WILL BE MET IN FULL SINCE FINANCIAL AID IS CONTINGENT UPON THE TIMELINESS OF THE STUDENT'S APPLICATION, FEDERAL REGULATIONS, AND INSTITUTIONAL POLICIES GOVERNING FINANCIAL AID AND THE AVAILABILITY OF FUNDS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)Program ServicesEDUCATION/RESEARCH$513,680
East Asia and the PacificProgram ServicesEDUCATION/RESEARCH$33,088
South AsiaProgram ServicesEDUCATION/RESEARCH$2,900
Sub-Saharan AfricaProgram ServicesEDUCATION/RESEARCH$190
South AmericaProgram ServicesEDUCATION/RESEARCH$906
North AmericaProgram ServicesEDUCATION/RESEARCH$350
Central America & CarribeanProgram ServicesEDUCATION/RESEARCH$9,985
Europe (Including Iceland and Greenland)INVESTMENTS$15,493,968
Central America and the CaribbeanINVESTMENTS$544,245
Europe (Including Iceland and Greenland)GrantmakingINTERNATIONAL STUDY$401,865
East Asia and the PacificGrantmakingINTERNATIONAL STUDY$64,750
Middle East and North AfricaGrantmakingINTERNATIONAL STUDY$12,900
FieldValueIRS element (for citing)
Subtotal Spent$17,078,827SubtotalSpentAmt
Total Spent$17,078,827TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2THE UNIVERSITY OF HARTFORD HAS SIGNED AGREEMENTS WITH COOPERATING INSTITUTIONS TO ENSURE THAT GRANT PAYMENTS RECEIVED FROM THE UNIVERSITY OF HARTFORD WILL BE PROPERLY CREDITED TO THE STUDENT ACCOUNTS AT THE FOREIGN UNIVERSITIES.
PART I, COLUMN (F)THE AMOUNTS REPORTED IN COLUMN (F), TOTAL EXPENDITURES FOR EDUCATION AND RESEARCH, REPRESENTS OTHER FOREIGN ACTIVITY EXPENSES SEPARATELY IDENTIFIABLE BY REGION AND ACTIVITY IN THE UNIVERSITY'S ACCOUNTING SYSTEM. THE AMOUNTS REPORTED IN COLUMN (F), TOTAL EXPENDITURES FOR INTERNATIONAL STUDIES, REPRESENTS STUDY ABROAD GRANTS TRACKED SEPARATELY BY THE INTERNATIONAL STUDIES OFFICE.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonWASHBURN MCGOLDRICKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 NEW LONDON ROAD SUITE 210AddressLine1
CityLATHAMCity
StateNYState
ZIP Code11210ZIPCode
FieldValueIRS element (for citing)
ActivityConsultingActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$87,808RetainedByContractorAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$87,808TotalRetainedByContractorsAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1Amt
Gross Receipts Event1$177,772GrossReceiptsEvent1Amt
Charitable Contri Event1$101,340CharitableContriEvent1Amt
Gross Revenue Event1$76,432GrossRevenueEvent1Amt
Non Cash Prizes Event1$10,520NonCashPrizesEvent1Amt
Rent Facility Costs Event1$18,926RentFacilityCostsEvent1Amt
Food And Beverage Event1$38,462FoodAndBeverageEvent1Amt
Entertainment Event1$400EntertainmentEvent1Amt
Other Direct Expenses Event1$126,367OtherDirectExpensesEvent1Amt
Name Of Event2TOURNAMENTNameOfEvent2Amt
Gross Receipts Event2$63,310GrossReceiptsEvent2Amt
Charitable Contri Event2$25,675CharitableContriEvent2Amt
Gross Revenue Event2$37,635GrossRevenueEvent2Amt
Non Cash Prizes Event2$7,920NonCashPrizesEvent2Amt
Rent Facility Costs Event2$4,290RentFacilityCostsEvent2Amt
Food And Beverage Event2$17,244FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$6,305OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$240,880GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$151,778CharitableContriOtherEventsAmt
Gross Revenue Other Events$89,102GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$33,772RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$12,075FoodAndBeverageOtherEventsAmt
Entertainment Other Events$5,142EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$39,483OthDirectExpnssOtherEventsAmt
Gross Receipts Total$481,962GrossReceiptsTotalAmt
Charitable Contributions Tot$278,793CharitableContributionsTotAmt
Gross Revenue Total Events$203,169GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$18,440NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$56,988RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$67,781FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,542EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$172,155OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$320,906DirectExpenseSummaryEventsAmt
Net Income Summary-$117,737NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AID AND SCHOLARSHIP FUNDSGrantTypeTxt
Recipient4396RecipientCnt
Cash Grant$72,832,769CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2THE UNIVERSITY OFFERS NEED-BASED AND MERIT-BASED AWARDS. THE NEED-BASED AWARDS ARE BASED ON THE FAFSA FORM THAT IS SUBMITTED BY UNIVERSITY STUDENTS AND AWARDED ACCORDING TO THEIR FINANCIAL NEED. MERIT-BASED AWARDS ARE BASED ON SAT, GPA, AND OTHER TEST SCORES. UNIVERSITY AWARDS ARE CREDITED TO STUDENT ACCOUNTS. THE UNIVERSITY AWARDS INSTITUTIONAL FUNDS TO STUDENTS ACCORDING TO UNIVERSITY POLICIES. FUNDS ARE MANAGED BY THE OFFICES OF FINANCIAL AID AND FINANCIAL AFFAIRS TO COMPLY WITH ALL APPLICABLE COMPLIANCE REGULATIONS.
PART IIICASH GRANTS ARE CREDITS TO STUDENT ACCOUNTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssfalseWrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
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 (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WALTER HARRISON
Regent/PRESIDENT$481,243$0$0$0$16,335$0$150,562$0$56,380$0$704,520$0$0$0
JOHN J CARSON
VP UNIVERSITY RELATIONS$144,600$0$0$0$6,447$0$12,866$0$772$0$164,685$0$0$0
THOMAS DORER
VP GENERAL COUNSEL & SECRETARY$179,855$0$0$0$0$0$16,608$0$28,538$0$225,001$0$0$0
AROSHA JAYAWICKREMA
VP FINANCE & ADMIN$186,883$0$0$0$17,500$0$19,278$0$43,738$0$267,399$0$0$0
THOMAS J PERRA
ASSOCIATE VP/TREASURER$152,547$0$0$0$0$0$13,557$0$29,881$0$195,985$0$0$0
J LEE PETERS
VP STUDENT AFFAIRS$172,866$0$0$0$0$0$15,772$0$16,528$0$205,166$0$0$0
CHRISTINE PINA
VP INSTITUTIONAL ADVANCEMENT$221,140$0$0$0$0$0$20,196$0$4,955$0$246,291$0$0$0
SHARON L VASQUEZ
PROVOST$271,127$0$0$0$0$0$20,600$0$12,365$0$304,092$0$0$0
AARON FLAGG
DEAN, HARTT$192,608$0$0$0$0$0$17,840$0$18,249$0$228,697$0$0$0
LOUIS MANZIONE
DEAN, CETA$230,170$0$0$0$0$0$21,033$0$26,664$0$277,867$0$0$0
RALPH MUELLER
DEAN, ENHP$183,109$0$0$0$0$0$16,813$0$12,011$0$211,933$0$0$0
JOSEPH VOELKER
DEAN, A&S$185,100$0$0$0$0$0$16,662$0$18,646$0$220,408$0$0$0
JAMES FAIRFIELD-SONN
DEAN, BARNEY SCHOOL OF BUS.$188,398$0$0$0$0$0$17,061$0$29,035$0$234,494$0$0$0
JOHN GALLAGHER
HEAD MEN'S BASKETBALL COACH$202,178$0$0$0$0$0$18,718$0$25,538$0$246,434$0$0$0
DAVID GOLDENBERG
DEAN, HILLYER$175,717$0$0$0$0$0$14,385$0$19,837$0$209,939$0$0$0
NANCY STUART
DEAN, HARTFORD ART SCHOOL$171,614$0$0$0$0$0$0$0$362$0$171,976$0$0$0
JENNIFER RIZZOTTI SULLIVAN
HEAD WOMEN'S BASKETBALL COACH$233,844$0$0$0$0$0$21,012$0$1,241$0$256,097$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aAs a condition of employment, the President resides in University-owned housing for the convenience of the University. This benefit was not considered taxable. The University provided cleaning services for the public and private portions of the President's house. The President has reimbursed the University for the value of cleaning services attributable to the private quarters and this amount was not treated as taxable income. The University provides for reasonable travel expenses for the President's spouse only when accompanying the President to events on behalf of the University, and only where the spouse is serving a business purpose. This benefit was not considered taxable.
SCHEDULE J, PART I, LINE 1BThe benefits described in Line 1a are governed by the terms of the president's employment contract, which was approved by the Compensation Committee of the University's governing board.
SCHEDULE J, PART I, LINE 4BThe President entered into a new employment contract with a term of July 1, 2012 through June 30, 2017 which includes a provision for deferred compensation in the amount of $130,000 for each contract year beginning with the contract year ending June 30, 2013, contingent upon satisfactory overall performance each contract year and satisfactory completion of his contract term, with any such deferred compensation payments placed into an escrow account payable on July 1, 2017.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
ST OF CT HEATLH & FACILITIES AUTH- SERIES G
A06080618620774UDN22006-06-22$52,226,599SEE PART VIfalsefalsefalse
ST OF CT HEALTH & FACILITIES AUTH-SERIES H & I
B0608061862012-04-26$58,600,000SEE PART VIfalsefalsefalse
ST OF CT HEALTH & FACILITIIES AUTH-EASY LOAN #3
C0608061862011-07-15$5,000,000SEE PART VIfalsefalsefalse
ST OF CT HEALTH & FACILITIES AUTH- EASY LOAN #4
D0608061862014-03-31$5,000,000SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$6,033,760$0$52,616,130$1,683,500$0$0$815,000$1,476,872$0$23,909,242$24,731,516$02007Yes (true)falseYes (true)Yes (true)
B$4,299,434$0$58,600,000$0$0$0$1,136,500$0$0$0$57,463,500$0Yes (true)falseYes (true)Yes (true)
C$1,366,556$0$5,000,000$0$0$0$39,508$0$0$4,960,492$0$02012falsefalseYes (true)Yes (true)
D$0$0$5,000,000$0$0$0$0$0$0$0$5,000,000$02014falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalsefalseYes (true)Yes (true)0falsefalsefalseYes (true)
B0Yes (true)
Cfalsefalsefalsefalse0falsefalsefalseYes (true)
Dfalsefalsefalsefalse0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
0
AfalsefalseYes (true)Yes (true)falsefalsefalse0falseYes (true)
TD Bank NA
BfalseYes (true)Yes (true)falseYes (true)Yes (true)false0falseYes (true)10.falsefalse
0
CfalseYes (true)Yes (true)falsefalsefalsefalse0falseYes (true)
0
DfalseYes (true)Yes (true)falsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
Afalse
Bfalse
Cfalse
Dfalse

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE K, PART 1, LINE A, COLUMN FPURPOSE OF SERIES G BOND: A. CONSTRUCTED AND PURCHASED FURNITURE AND EQUIPMENT FOR A NEW STUDENT HOUSING BUILDING (HAWK HALL) AND RENOVATED AND PROVIDED IMPROVEMENTS TO OTHER RESIDENTIAL FACILITIES, DORMITORIES A,B,C,D, AND F COMPLEXES. B. PROCEEDS USED TO CURRENTLY REFUND PRIOR ISSUE-SERIES F- MAY 4, 2004 CONSTRUCTED AND PURCHASED FURNITURE AND EQUIPMENT FOR A NEW ACADEMIC BUILDING LOCATED WITHIN THE INTEGRATED SCIENCE ENGINEERING AND TECHNOLOGY (ISET) COMPLEX AND RENOVATED AND PROVIDED IMPROVEMENTS TO DANA HALL AND PARKING FACILITIES "J" AND VISITOR AND "K" COMMUTER LOTS.
FORM 990, SCHEDULE K, PART 1, LINE B, COLUMN FPURPOSE OF SERIES H AND I BOND: PROCEEDS USED TO CURRENTLY REFUND PRIOR ISSUE- SERIES E - APRIL 3, 2002
FORM 990, SCHEDULE K, PART 1, LINE C, COLUMN FPURPOSE OF EASY LOAN TAX-EXEMPT FINANCING: PROCEEDS USED TO PURCHASE DORMITORY FURNITURE AND ENERGY IMPROVEMENTS.
FORM 990, SCHEDULE K, PART 1, LINE D, COLUMN FPURPOSE OF EASY LOAN TAX- EXEMPT FINANCING: PROCEEDS TO MAKE IMPROVEMENTS TO THE DINING HALL AND VOICE OVER INTERNET PROTOCOL (VoIP)PHONE SYSTEM REPLACEMENT OF EXISTING TELEPHONE SYSTEM
FORM 990, SCHEDULE K, PART II, LINE 3THE TOTAL PROCEEDS OF ISSUE AMOUNT INCLUDES $389,531 OF INTEREST EARNED FROM INVESTMENTS HELD IN THE CONSTRUCTION AND DEBT SERVICE RESERVE FUND ACCOUNTS DURING THE PROJECT PERIOD.
FORM 990, SCHEDULE K, PART III, LINE 4THE UNIVERSITY OF HARTFORD'S BOND FINANCED PROPERTY CONSIST OF A NEW DORMITORY AND AN EDUCATIONAL FACILITY. THERE WERE NO PRIVATE BUSINESS USE ACTIVITIES HELD IN THESE FACILITIES.
FORM 990, SCHEDULE K, PART IV, LINE 2CTHE REBATE COMPUTATION FOR SERIES G BOND WAS CALCULATED ON JUNE 21, 2011.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (3 entries)

Cash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxt
$24,200SEE PART V
$36,900SEE PART V
$20,056SEE PART V

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCathy VoelkerPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFamily RelationshipRelationshipDescriptionTxt
Transaction$22,206TransactionAmt
TransactionCompensationTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGRANTS OR ASSISTANCE BENEFITTING INTERESTED PERSONFormAndLineReferenceDesc
ExplanationFORM 990, SCHEDULE L, PART III, LINE 1, $24,200 NEED-BASED STUDENT SCHOLARSHIPS FORM 990, SCHEDULE L, PART III, LINE 2, $36,900 MERIT-BASED STUDENT SCHOLARSHIPS FORM 990, SCHEDULE L, PART III, LINE 3, $20,056 DISCOUNTED STUDENT TUITIONExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$1,350NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR RECEIPTSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$7,096NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR RECEIPTSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution31ContributionCnt
Noncash Contributions Rpt F990$592,600NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution16ContributionCnt
Noncash Contributions Rpt F990$196NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR RECEIPTSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)INSTRUMENTS7$34,300APPRAISAL
Yes (X)GIFT CERTIFICATES54$2,518DONOR RECEIPTS
Yes (X)MISCELLANEOUS92$2,134DONOR RECEIPTS
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN BIN COLUMN B, THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS AND NOT THE NUMBER OF ITEMS.
PART I, LINE 32BTHE UNIVERSITY OF HARTFORD IS UNDER A PHILANTHROPIC MANAGEMENT AGREEMENT WITH A BANK TO PROCESS STOCK DONATIONS. DONATED STOCK IS IMMEDIATELY SOLD WITH PROCEEDS TRANSFERRED TO THE UNIVERSITY'S RESPECTIVE BANK ACCOUNTS.
PART I, LINE 33THE UNIVERSITY APPRAISES ALL ITEMS THAT APPEAR TO BE OR NOTED BY DONOR TO BE VALUED AT $5,000 AND ABOVE. THE UNIVERSITY DOES NOT APPRAISE ITEMS SUCH AS BOOKS, CDS, DVDS, ETC. THAT ARE NOT BELIEVED TO BE OR INDICATED BY THE DONOR TO BE ANTIQUE OR RARE. ITEMS INDICATED ARE BELIEVED TO HAVE IMMATERIAL VALUE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MISSION STATEMENTFORM 990, PART I, LINE 1 AND PART III, LINE 1 THE UNIVERSITY OF HARTFORD PROVIDES A LEARNING ENVIRONMENT IN WHICH STUDENTS MAY TRANSFORM THEMSELVES, INTELLECTUALLY, PERSONALLY, AND SOCIALLY. THE UNIVERSITY PROVIDES STUDENTS WITH DISTINCTIVE EDUCATIONAL EXPERIENCES THAT BLEND THE FEEL OF A SMALL RESIDENTIAL COLLEGE WITH AN ARRAY OF ACADEMIC PROGRAMS AND OPPORTUNITIES CHARACTERISTIC OF A LARGE UNIVERSITY. THROUGH RELATIONSHIPS WITH FACULTY AND STAFF DEDICATED TO TEACHING, SCHOLARSHIP, RESEARCH, THE ARTS AND CIVIC ENGAGEMENT, EVERY STUDENT MAY BE PREPARED FOR A LIFETIME OF LEARNING AND FOR PERSONAL AND PROFESSIONAL SUCCESS. GOVERNING BODY AND MANAGEMENT FORM 990, PART VI, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD IS AUTHORIZED TO EXERCISE POWERS OF THE BOARD WHEN THE BOARD IS NOT IN SESSION EXCEPT THOSE POWERS EXPLICITLY EXCLUDED IN THE BOARD'S BYLAWS AND THOSE POWERS WHICH ARE NOT DELEGABLE UNDER STATE LAW. THERE ARE NO MATERIAL DIFFERENCES IN VOTING RIGHTS AMONG MEMBERS OF THE BOARD. GOVERNING DOCUMENTS FORM 990, PART VI LINE 4 THE BOARD BYLAWS WERE AMENDED IN DECEMBER OF 2013 TO REFLECT CURRENT GOVERNANCE BEST PRACTICE. MOST CHANGES WERE NOT SIGNIFICANT. SIGNIFICANT CHANGES INCLUDE: CHANGING THE MINIMUM NUMBER OF BOARD MEMBERS FROM 24 TO 25; SPECIFYING THAT THE MAJORITY OF BOARD MEMBERS MUST BE INDEPENDENT; SPECIFYING A MECHANISM FOR REMOVAL OF BOARD MEMBERS; CHANGING THE SCOPE OF AUTHORITY GRANTED TO THE AUDIT COMMITTEE, AND REQUIRING THAT COMMITTEE TO ADOPT A CHARTER APPROVED BY THE BOARD; AND SPECIFYING THAT THE BOARD MUST HAVE A CONFLICT OF INTEREST POLICY. NOTE: THE BOARD HAD A CONFLICT OF INTEREST POLICY PRIOR TO THESE BYLAWS AMENDMENTS.
REVIEW PROCESSFORM 990, PART VI, LINE 11B MANAGEMENT PREPARED THE FORM 990 ALONG WITH INDEPENDENT TAX CONSULTANTS. SENIOR MANAGEMENT REVIEWED AND PRESENTED THE FORM 990 TO THE AUDIT COMMITTEE FOR REVIEW PRIOR TO THE FILING DATE. THE FINAL FORM 990 WAS PROVIDED TO THE BOARD MEMBERS BEFORE THE FILING DATE.
CONFLICT OF INTEREST POLICYFORM 990, PART VI, LINE 12 THE UNIVERSITY HAS BOARD APPROVED CONFLICT OF INTEREST POLICIES COVERING ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES. THE BOARD POLICY IS DISTRIBUTED ANNUALLY TO ALL BOARD MEMBERS. THE POLICY FOR EMPLOYEES AND OFFICERS IS DISTRIBUTED ANNUALLY AND/OR AVAILABLE ON THE UNIVERSITY WEB SITE. ALL OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED TO REPORT ANNUALLY ON WHETHER OR NOT THEY HAVE ANY POTENTIAL CONFLICTS. EACH REPORTED CONFLICT AND POTENTIAL CONFLICT IS REVIEWED AND THE RELEVANT POLICY IS APPLIED. ANY PERSON DETERMINED TO HAVE A CONFLICT IS REMOVED FROM ANY AFFECTED DECISION-MAKING PROCESS. THE OFFICE OF HUMAN RESOURCES DEVELOPMENT IS CHARGED WITH REVIEWING AND RECOMMENDING ACTION ON CONFLICT OF INTEREST ISSUES INVOLVING EMPLOYEES. VIOLATION OF UNIVERSITY POLICY, INCLUDING THE CONFLICT OF INTEREST POLICY, IS SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. POTENTIAL CONFLICTS INVOLVING BOARD MEMBERS ARE REVIEWED AND RESOLVED BY THE BOARD CHAIR OR PRESIDENT AS APPROPRIATE.
COMPENSATION DETERMINATIONFORM 990, PART VI, LINE 15A & 15B COMPENSATION OF THE FOLLOWING OFFICERS IS REVIEWED AND SET ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD: THE PRESIDENT, PROVOST, VICE PRESIDENT FOR FINANCE AND ADMINISTRATION, VICE PRESIDENT FOR INSTITUTIONAL ADVANCEMENT, VICE PRESIDENT FOR STUDENT AFFAIRS, VICE PRESIDENT FOR UNIVERSITY RELATIONS, AND VICE PRESIDENT GENERAL COUNSEL AND SECRETARY. THE COMPENSATION COMMITTEE CONSIDERS SALARY COMPARABILITY STUDIES AS WELL AS THE PERFORMANCE OF EACH INDIVIDUAL. COMPENSATION OF THE TREASURER IS SET ANNUALLY BY THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. COMPENSATION OF COLLEGE DEANS, WHICH INCLUDES ALL "KEY EMPLOYEES" OTHER THAN OFFICERS FOR PURPOSES OF FORM 990, IS REVIEWED AND SET ANNUALLY BY THE PROVOST (CHIEF ACADEMIC OFFICER). AS WITH COMPENSATION OF OFFICERS, CONSIDERATIONS INCLUDE SALARY COMPARABILITY STUDIES AS WELL AS THE PERFORMANCE OF EACH INDIVIDUAL.
AVAILABILITY OF ORGANIZATIONAL DOCUMENTSFORM 990, PART VI, LINE 19 FINANCIAL STATEMENTS OF THE UNIVERSITY ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON-LINE AS PART OF THE UNIVERSITY'S EMPLOYMENT MANUAL AND IS ALSO AVAILABLE UPON REQUEST. REGARDING GOVERNANCE DOCUMENTS, THE ACT AUTHORIZING THE ESTABLISHMENT OF THE UNIVERSITY OF HARTFORD, 1957 CONNECTICUT SPECIAL ACT NO. 3, IS AVAILABLE TO THE PUBLIC AS A PUBLIC DOCUMENT. THE UNIVERSITY MAKES ITS CORPORATE BYLAWS AVAILABLE FOR INSPECTION UPON REQUEST.
FORM 990, PART VII, SECTION AREGENTS ARE NOT COMPENSATED FOR THEIR SERVICES. FACULTY AND STUDENT REGENTS ARE COMPENSATED AS EMPLOYEES OF THE UNIVERSITY OF HARTFORD, NOT FOR SERVICES AS REGENTS.
RECONCILIATION OF NET ASSETSFORM 990, PART XI, LINE 9 CHANGE IN VALUE-PERPETUAL TRUST $ 2,025,184 CHANGE IN POLICY OF PERPETUAL TRUST $ (527,950) CHANGE IN VALUE IN SPLIT INTEREST AGREEMENTS $ (31,181) CHANGE IN FAIR VALUE OF INTEREST SWAP AGREEMENT $ (192,093) ACTUARIAL CHANGE IN POST RETIREMENT BENEFITS $ (486,837) TOTAL OTHER CHANGES IN NET ASSETS $ 787,123

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1univ of hartford ISET PROJ COMPANY LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 BLOOMFIELD AVE ADMIN BLDGAddressLine1
CityWEST HARTFORDCity
StateCTState
ZIP Code06117ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesPROPERTY MGTPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UNIVOF HARTBusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S EDUCATION LEADERSHIP FUND INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 BLOOMFIELD AVEAddressLine1
CityWEST HARTFORDCity
StateCTState
ZIP Code06117ZIPCode
FieldValueIRS element (for citing)
EIN272560346EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd
Exempt Code Section501 (C) 3ExemptCodeSectionTxt
Public Charity StatusPFPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1U OF HBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUST (6)BusinessNameLine1
FieldValueIRS element (for citing)
Primary ActivitiesDONORPrimaryActivitiesTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1U OF HBusinessNameLine1
FieldValueIRS element (for citing)
Entity TypeTEntityTypeTxt
Controlled OrganizationYes (true)ControlledOrganizationInd
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 SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart IV, Line 1, COLUMN (C)FormAndLineReferenceDesc
ExplanationThe legal domiciles for the trusts CONSIST OF CT AND AZ.ExplanationTxt

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