SAINT ANSELM COLLEGE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SAINT ANSELM COLLEGE (EIN 02-0222182)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-07
- IRS object ID
- 201541329349302134
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-07T16:00:40-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020222182 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT ANSELM COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAIN | BusinessNameControlTxt |
| Phone | 6036417000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Saint Anselm Drive | AddressLine1 |
| City | Manchester | City |
| State | NH | State |
| ZIP Code | 03102 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Harry E Dumay | PersonNm |
| Person Title | VP Finance | PersonTitleTxt |
| Phone | 6036417100 | PhoneNum |
| Signature | 2015-05-08 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Steven R DiSalvo | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Saint Anselm Drive | AddressLine1 |
| City | Manchester | City |
| State | NH | State |
| ZIP Code | 03102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $177,591,109 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.anselm.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1889 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | Saint Anselm is a Catholic, Benedictine College providing all its students a distinctive liberal arts education that incorporates opportunities for professional and career preparation. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 1915 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,451,298 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,261,587 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $89,407,209 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $91,859,333 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,007,875 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,448,814 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$11,053 | PYOtherRevenueAmt |
| CY Other Revenue | $7,032 | CYOtherRevenueAmt |
| PY Total Revenue | $100,855,329 | PYTotalRevenueAmt |
| CY Total Revenue | $112,576,766 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $31,389,190 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $32,872,370 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,049,702 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,025,776 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,920,253 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,267,999 | PYOtherExpensesAmt |
| CY Other Expenses | $28,591,083 | CYOtherExpensesAmt |
| PY Total Expenses | $95,706,891 | PYTotalExpensesAmt |
| CY Total Expenses | $100,489,229 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,148,438 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,087,537 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $231,982,933 | TotalAssetsBOYAmt |
| Total Assets EOY | $266,181,568 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $76,950,286 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $91,484,829 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $155,032,647 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $174,696,739 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $89,440,006 | ExpenseAmt |
| Grant | $32,872,370 | GrantAmt |
| Revenue | $91,300,208 | RevenueAmt |
| Desc | Educational Services - Saint Anselm 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 Association of Schools and Colleges. Approximately 1,900 students from approximately 24 states and 7 foreign countries attend the college. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $89,440,006 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 257 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1915 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Harry E Dumay | PersonNm |
| Phone | 6036417100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Saint Anselm Drive | AddressLine1 |
| City | Manchester | City |
| State | NH | State |
| ZIP Code | 03102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Rev Peter J Guerin OSB | ||||||||
| Secretary of the Members | 10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dr Denise T Askin | ||||||||
| Member of the Board of Trustees | 1 | Yes (X) | $0 | $0 | $0 | |||
| Dr Timothy R Austin | ||||||||
| Member of the Board of Trustees through 6-13-14 | 1 | Yes (X) | $0 | $0 | $0 | |||
| Mr Richard L Bready | ||||||||
| Member of the Board of Trustees | 1 | Yes (X) | $0 | $0 | $0 | |||
| Ms Ann M Catino Esq | ||||||||
| Member of the Board of Trustees | 1 | Yes (X) | $0 | $0 | $0 | |||
| Dr Marie Chabot-Fletcher | ||||||||
| Member of the Board of Trustees | 1 | Yes (X) | $0 | $0 | $0 | |||
| Mr Robert P Connor | ||||||||
| Member of the Board of Trustees | 1 | Yes (X) | $0 | $0 | $0 | |||
| Mr Charles A Crowley | ||||||||
| Member of the Board of Trustees | 1 | Yes (X) | $0 | $0 | $0 | |||
| Rev Jerome Day OSB | ||||||||
| Member of the Board of Trustees | 10 | Yes (X) | $0 | $0 | $0 | |||
| Ms Geraldine H DeLuca | ||||||||
| Member of the Board of Trustees | 1 | Yes (X) | $0 | $0 | $0 | |||
| Ms Christine D Douville | ||||||||
| Member of the Board of Trustees | 1 | Yes (X) | $0 | $0 | $0 | 0 | ||
| Mr Stephen J Ellis | ||||||||
| Member of the Board of Trustees | 1 | Yes (X) | $0 | $0 | $0 | |||
| Msgr William P Fay | ||||||||
| Member of the Board of Trustees | 1 | Yes (X) | $0 | $0 | $0 | |||
| Mr Daniel T Flatley | ||||||||
| Member of the Board of Trustees | 1 | Yes (X) | $0 | $0 | $0 | |||
| Rev John R Fortin OSB | ||||||||
| Member of the Board of Trustees | 1 | Yes (X) | $0 | $0 | $0 | |||
| Mr Kenneth J Goodchild | ||||||||
| Member of the Board of Trustees | 1 | Yes (X) | $0 | $0 | $0 | |||
| Mr Kevin J Gould | ||||||||
| Vice-Chair of the Board of Trustees | 2 | Yes (X) | $0 | $0 | $0 | |||
| Mr James L Hauser Esq | ||||||||
| Member of the Board of Trustees | 1 | Yes (X) | $0 | $0 | $0 | |||
| Mr Edward A Hjerpe | ||||||||
| Member of the Board of Trustees | 1 | Yes (X) | $0 | $0 | $0 | |||
| Mr Roger L Jean | ||||||||
| Secretary of the Board of Trustees | 2 | Yes (X) | $0 | $0 | $0 | |||
| Ms Elizabeth J Kelly | ||||||||
| Member of the Board of Trustees | 1 | Yes (X) | $0 | $0 | $0 | |||
| Mr Richard J Meelia | ||||||||
| Treasurer of the Board of Trustees | 2 | Yes (X) | $0 | $0 | $0 | |||
| Mr Thomas A Melucci | ||||||||
| Member of the Board of Trustees | 1 | Yes (X) | $0 | $0 | $0 | |||
| Bro Isaac T Murphy OSB | ||||||||
| Member of the Board of Trustees | 10 | Yes (X) | $0 | $0 | $0 | |||
| Ms Dorothy R Musho | ||||||||
| Member of the Board of Trustees | 1 | Yes (X) | $0 | $0 | $0 | |||
| Mr Lawrence J Pascal Esq | ||||||||
| Member of the Board of Trustees | 1 | Yes (X) | $0 | $0 | $0 | |||
| Dr Joseph Pepe MD | ||||||||
| Member of the Board of Trustees | 1 | Yes (X) | $0 | $0 | $0 | |||
| Mr Frank P Pfeffer | ||||||||
| Member of the Board of Trustees | 1 | Yes (X) | $0 | $0 | $0 | |||
| Ms Joanne Pietrini-Smith | ||||||||
| Chair of the Board of Trustees | 2 | Yes (X) | $0 | $0 | $0 | |||
| Mr Charles W Pollard Esq | ||||||||
| Member of the Board of Trustees through 10-17-13 | 1 | Yes (X) | $0 | $0 | $0 | |||
| Mr Barry F X Smith | ||||||||
| Member of the Board of Trustees | 1 | Yes (X) | $0 | $0 | $0 | |||
| Rev William Sullivan OSB | ||||||||
| Member of the Board of Trustees | 40 | Yes (X) | $0 | $0 | $0 | |||
| Mr Joseph E Sweeney | ||||||||
| Member of the Board of Trustees | 1 | Yes (X) | $0 | $0 | $0 | |||
| Bro Andrew Thornton OSB | ||||||||
| Member of the Board of Trustees | 40 | Yes (X) | $0 | $0 | $0 | 0 | ||
| Right Rev Mark A Cooper OSB | ||||||||
| Chair of the Members | 10 | Yes (X) | $0 | $0 | $0 | |||
| Rev Jonathan P DeFelice OSB | ||||||||
| President through 7-15-13 | 1 | Yes (X) | $0 | $0 | $0 | |||
| Dr Steven R DiSalvo | ||||||||
| President as of 7-15-13 | 40 | Yes (X) | $144,578 | $0 | $17,302 | |||
| Dr Harry E Dumay | ||||||||
| Vice-President for Finance and CFO | 40 | Yes (X) | $194,558 | $0 | $15,600 | |||
| Mr James F Flanagan | ||||||||
| Vice President of College Advancement | 40 | $184,973 | $0 | $32,423 | Yes (X) | |||
| Dr Suzanne Mellon | ||||||||
| Executive Vice-President | 40 | $133,404 | $0 | $12,760 | Yes (X) | |||
| Mr Bradley Poznanski | ||||||||
| Vice President of Enrollment, Communications, and Marketing | 40 | $133,137 | $0 | $48,783 | Yes (X) | |||
| Dr Joseph M Horton | ||||||||
| Vice President Student Affairs | 40 | $130,553 | $0 | $27,852 | Yes (X) | |||
| Dr Gary Bouchard | ||||||||
| English Department Chair | 40 | $126,463 | $0 | $67,265 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,047,666 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $221,985 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2 |
|---|---|---|---|---|---|---|
| Saint Anselm Abbey | ||||||
| 100 Saint Anselm Drive | Manchester | NH | 03102 | Services of monastic community | $964,131 | |
| Puritan Press | ||||||
| 95 Runnels Bridge Road | Hollis | NH | 03049 | Graphic design and printing | $279,820 | |
| Academic Programs International | ||||||
| 301 Camp Craft Road 100 | Austin | TX | 78746 | Instruction abroad | $260,390 | |
| The Education Abroad Network | ||||||
| 505 North LaSalle | Chicago | IL | 60654 | Instruction abroad | $223,089 | Suite 200 |
| ISA | ||||||
| 1112 Ben White Boulevard | Austin | TX | 78704 | Instruction abroad | $185,595 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $25,929 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $1,004,552 | GovernmentGrantsAmt |
| All Other Contributions | $7,231,106 | AllOtherContributionsAmt |
| Noncash Contributions | $385,104 | NoncashContributionsAmt |
| Total Contributions | $8,261,587 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Student Tuition, Fees, Room & Board | Desc |
| Business | 611310 | BusinessCd |
| Total Revenue Column | $91,859,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,859,333 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $91,859,333 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,719,259 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,719,259 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,664,211 | SecuritiesAmt |
| Other | $2,060,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,375,531 | SecuritiesAmt |
| Other | $2,619,625 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,288,680 | SecuritiesAmt |
| Other | -$559,125 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,729,555 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$559,125 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,288,680 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,219 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,929 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,187 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,032 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,032 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,576,766 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,300,208 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,014,971 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,535,620 | TotalAmt |
| Program Services | $32,535,620 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,750 | TotalAmt |
| Program Services | $336,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,738 | TotalAmt |
| Management And General | $554,738 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,602,291 | TotalAmt |
| Program Services | $25,600,807 | ProgramServicesAmt |
| Management And General | $2,489,913 | ManagementAndGeneralAmt |
| Fundraising | $1,511,571 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,947,540 | TotalAmt |
| Program Services | $1,710,605 | ProgramServicesAmt |
| Management And General | $150,139 | ManagementAndGeneralAmt |
| Fundraising | $86,796 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,957,097 | TotalAmt |
| Program Services | $4,002,889 | ProgramServicesAmt |
| Management And General | $753,541 | ManagementAndGeneralAmt |
| Fundraising | $200,667 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,964,110 | TotalAmt |
| Program Services | $1,661,375 | ProgramServicesAmt |
| Management And General | $201,682 | ManagementAndGeneralAmt |
| Fundraising | $101,053 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,528 | TotalAmt |
| Program Services | $3,399 | ProgramServicesAmt |
| Management And General | $61,494 | ManagementAndGeneralAmt |
| Fundraising | $3,635 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,837 | TotalAmt |
| Management And General | $82,837 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Management And General | $75,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,110 | TotalAmt |
| Management And General | $353,110 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,149,650 | TotalAmt |
| Program Services | $2,716,774 | ProgramServicesAmt |
| Management And General | $350,845 | ManagementAndGeneralAmt |
| Fundraising | $82,031 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,837 | TotalAmt |
| Program Services | $202,708 | ProgramServicesAmt |
| Management And General | $86,565 | ManagementAndGeneralAmt |
| Fundraising | $19,564 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,084,399 | TotalAmt |
| Program Services | $2,428,803 | ProgramServicesAmt |
| Management And General | $428,812 | ManagementAndGeneralAmt |
| Fundraising | $226,784 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351,858 | TotalAmt |
| Program Services | $946,808 | ProgramServicesAmt |
| Management And General | $300,262 | ManagementAndGeneralAmt |
| Fundraising | $104,788 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,085,694 | TotalAmt |
| Program Services | $2,809,765 | ProgramServicesAmt |
| Management And General | $243,180 | ManagementAndGeneralAmt |
| Fundraising | $32,749 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,445,099 | TotalAmt |
| Program Services | $1,270,339 | ProgramServicesAmt |
| Management And General | $82,007 | ManagementAndGeneralAmt |
| Fundraising | $92,753 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,677 | TotalAmt |
| Program Services | $360,527 | ProgramServicesAmt |
| Management And General | $25,202 | ManagementAndGeneralAmt |
| Fundraising | $27,948 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,496,323 | TotalAmt |
| Program Services | $2,297,069 | ProgramServicesAmt |
| Management And General | $147,860 | ManagementAndGeneralAmt |
| Fundraising | $51,394 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,017,411 | TotalAmt |
| Program Services | $3,231,449 | ProgramServicesAmt |
| Management And General | $583,237 | ManagementAndGeneralAmt |
| Fundraising | $202,725 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,084 | TotalAmt |
| Program Services | $219,238 | ProgramServicesAmt |
| Management And General | $222,336 | ManagementAndGeneralAmt |
| Fundraising | $3,510 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dining Service Cost of Goods Sold | $5,672,584 | $5,459,730 | $96,316 | $116,538 |
| Maintenance | $948,649 | $837,990 | $90,581 | $20,078 |
| Books and periodicals | $535,820 | $535,376 | $415 | $29 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056,523 | TotalAmt |
| Program Services | $271,985 | ProgramServicesAmt |
| Management And General | $748,898 | ManagementAndGeneralAmt |
| Fundraising | $35,640 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,489,229 | TotalAmt |
| Program Services | $89,440,006 | ProgramServicesAmt |
| Management And General | $8,128,970 | ManagementAndGeneralAmt |
| Fundraising | $2,920,253 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,989,116 | BOYAmt |
| EOY | $1,052,550 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,142,235 | BOYAmt |
| EOY | $14,018,426 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,660 | BOYAmt |
| EOY | $4,637,624 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,234 | BOYAmt |
| EOY | $948,802 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,069,843 | BOYAmt |
| EOY | $3,503,292 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,116 | BOYAmt |
| EOY | $669,861 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,332,923 | BOYAmt |
| EOY | $2,378,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $159,943,646 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,181,100 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,656,587 | BOYAmt |
| EOY | $93,762,546 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,775,205 | BOYAmt |
| EOY | $57,479,780 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,205,596 | BOYAmt |
| EOY | $79,000,578 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,663,418 | BOYAmt |
| EOY | $8,730,042 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,982,933 | BOYAmt |
| EOY | $266,181,568 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,243,353 | BOYAmt |
| EOY | $9,675,525 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,918 | BOYAmt |
| EOY | $375,351 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,530,000 | BOYAmt |
| EOY | $67,185,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,561,980 | BOYAmt |
| EOY | $3,520,833 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,424,035 | BOYAmt |
| EOY | $10,728,120 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,950,286 | BOYAmt |
| EOY | $91,484,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,618,910 | BOYAmt |
| EOY | $113,742,518 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,247,883 | BOYAmt |
| EOY | $26,121,215 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,165,854 | BOYAmt |
| EOY | $34,833,006 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,032,647 | BOYAmt |
| EOY | $174,696,739 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,982,933 | BOYAmt |
| EOY | $266,181,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,087,537 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,872,618 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$296,063 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,666,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,425,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,485,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,451,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,261,587 | CurrentTaxYearAmt |
| Total | $39,290,518 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,666,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,425,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,485,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,451,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,261,587 | CurrentTaxYearAmt |
| Total | $39,290,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,312,586 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,977,932 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,345,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,714,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,835,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,587,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,719,259 | CurrentTaxYearAmt |
| Total | $8,201,276 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,219 | CurrentTaxYearAmt |
| Total | $172,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,664,407 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $419,073,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77580 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Gross receipts from fundraising events. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $75,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $75,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,304,526 | BeginningYearBalanceAmt |
| Contributions | $4,519,140 | ContributionsAmt |
| Investment Earnings Or Losses | $18,589,503 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,729,933 | GrantsOrScholarshipsAmt |
| Other Expenditures | $404,358 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $126,278,878 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,274,353 | BeginningYearBalanceAmt |
| Contributions | $12,881,696 | ContributionsAmt |
| Investment Earnings Or Losses | $10,302,552 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,197,124 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$1,043,049 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $106,304,526 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,896,106 | BeginningYearBalanceAmt |
| Contributions | $6,134,914 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,879,781 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,630,031 | GrantsOrScholarshipsAmt |
| Other Expenditures | $246,855 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $85,274,353 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,661,499 | BeginningYearBalanceAmt |
| Contributions | $738,330 | ContributionsAmt |
| Investment Earnings Or Losses | $15,740,561 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,540,595 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$1,296,311 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $83,896,106 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,324,447 | BeginningYearBalanceAmt |
| Contributions | $1,138,626 | ContributionsAmt |
| Investment Earnings Or Losses | $8,905,771 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,707,345 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $68,661,499 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.6314 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.2124 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.1562 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $13,061,249 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $13,061,249 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $102,351,897 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,448,136 | DepreciationAmt |
| Book Value | $60,903,761 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $35,885,488 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,732,964 | DepreciationAmt |
| Book Value | $11,152,524 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,645,012 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $8,645,012 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $93,762,546 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Equities | $39,163,903 | F |
| Flexible capital | $19,776,450 | F |
| Real Assets | $15,540,767 | F |
| Private equity | $4,519,458 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $79,000,578 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Interest rate swap agreements | $9,117,626 |
| Obligations under split interest agreements | $1,610,494 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,728,120 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $119,800,211 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,872,618 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$296,063 | OtherRevenueAmt |
| Revenue Not Reported | $7,576,555 | RevenueNotReportedAmt |
| Revenue Subtotal | $112,223,656 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $353,110 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $353,110 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $112,576,766 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $100,136,119 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $100,136,119 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $353,110 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $353,110 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $100,489,229 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1 | The College holds certain collections of works of art and furnishings. These collections are housed in a protected environment and are used for exhibitions 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 way. Accordingly, these collections are not capitalized or recorded for purposes of these financial statements. |
| Schedule D, Part III, Line 4 | The College holds certain collections of works of art and furnishings. These collections are housed in a protected environment and are used for exhibitions for the public, for education and research, as well as for the furtherance of service to the public. |
| Schedule D, Part V, Line 4 | The College's endowment consists of board-designated and funds contributed to the College, the income from which is to be used for scholarships, capital improvements, faculty expenses, and library acquisitions. |
| Schedule D, Part X, Line 2 | The College is a not-for-profit organization that is generally exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provisions for income taxes related to tax exempt activities is recorded in the financial statements. The College recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. |
| Schedule D, Part XI, Line 2d | Unrealized loss on interest rate swap agreements. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | As the college draws students throughout the Northeastern United States, it is impractical to solicit students via newspaper or broadcast media. Therefore, its racial nondiscriminatory policy is communicated through recruitment brochures and the college's website. The college's policy states: "It is the policy of Saint Anselm College, while reserving its lawful rights where appropriate to take actions designed to ensure and promote the Benedictine, Catholic principles that sustain its mission and heritage, to comply with all applicable laws prohibiting discrimination on the basis of race, color, national origin, religion, sex, disability, marital status, age, sexual orientation, or veteran status in its employment, programs, or activities." |
| 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 Commerce, the U.S. Department of Health and Human Services and the National Science Foundation as well as amounts from the State of New Hampshire. |
| Schedule E, Part I, Line 6a | The college receives amounts for student financial assistance from the U.S. Department of Education. It also receives various grants from the U.S. Department of Commerce and the U.S. Department of Health and Human Services as well as the State of New Hampshire. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $14,543,876 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | $273,100 | Scholarships |
| Europe (including Iceland and Greenland) | 0 | 3 | Program Services | $103,964 | Instruction |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $42,050 | Scholarships |
| South America | 0 | 0 | Grantmaking | $17,600 | Scholarships |
| Middle East and North Africa | 0 | 0 | Grantmaking | $4,000 | Scholarships |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Spent | $14,984,590 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Scholarships | Europe (including Iceland and Greenland) | 39 | $273,100 | See Part V |
| Scholarships | East Asia and the Pacific | 5 | $42,050 | See Part V |
| Scholarships | South America | 2 | $17,600 | See Part V |
| Scholarships | Middle East and North Africa | 1 | $4,000 | See Part V |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 scholarships funds are made to students, so there are no expenditures of scholarship funds to monitor after the initial posting to the students' accounts. |
| Schedule F, Part I, Line 3 | The expenditures were for Summer instruction in Italy as part of the College's study abroad program. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1Amt |
| Gross Receipts Event1 | $52,148 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,929 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,219 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $3,436 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,892 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,980 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,879 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $52,148 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,929 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,219 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,436 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,892 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,980 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,879 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,187 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,032 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 1868 | RecipientCnt |
| Cash Grant | $32,535,620 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The College's Financial Aid Office monitors all recipients of scholarships 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Harry E Dumay | ||||||||||||||
| Vice-President for Finance and CFO | $194,558 | $0 | $0 | $0 | $0 | $0 | $15,600 | $0 | $0 | $0 | $210,158 | $0 | $0 | $0 |
| Mr James F Flanagan | ||||||||||||||
| Vice President of College Advancement | $184,973 | $0 | $0 | $0 | $0 | $0 | $15,544 | $0 | $16,879 | $0 | $217,396 | $0 | $0 | $0 |
| Dr Steven R DiSalvo | ||||||||||||||
| President | $129,578 | $0 | $0 | $0 | $15,000 | $0 | $10,269 | $0 | $7,033 | $0 | $161,880 | $0 | $0 | $0 |
| Mr Bradley Poznanski | ||||||||||||||
| Vice President of Enrollment, Communications, and Marketing | $133,137 | $0 | $0 | $0 | $0 | $0 | $11,404 | $0 | $37,379 | $0 | $181,920 | $0 | $0 | $0 |
| Dr Joseph M Horton | ||||||||||||||
| Vice President Student Affairs | $130,553 | $0 | $0 | $0 | $0 | $0 | $10,973 | $0 | $16,879 | $0 | $158,405 | $0 | $0 | $0 |
| Dr Gary Bouchard | ||||||||||||||
| English Department Chair | $126,463 | $0 | $0 | $0 | $0 | $0 | $10,730 | $0 | $56,535 | $0 | $193,728 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | The President of the college receives a housing allowance which is reported as taxable compensation in accordance with applicable tax law. 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. 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 any personal usage is added to the employee's taxable compensation in accordance with applicable tax law. |
| Schedule J, Part I, Line 4 | The President's contract contains a provision for certain termination benefits. These 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, 2016. 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. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| NH Health & Education Facilities Authority | ||||||||
| A | 020279866 | 644614YS2 | 2009-07-01 | $61,415,000 | Current refunding of revenue bonds | 0 | 0 | 0 |
| NH Health & educational Facilities Authority | ||||||||
| B | 020279866 | 6446142A6 | 2013-07-25 | $12,000,000 | Construction of New Dormitory and electrical substation | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $61,415,000 | $0 | $0 | $61,415,000 | $0 | $0 | $0 | $0 | $0 | $0 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $0 | $0 | $12,000,000 | $0 | $0 | $0 | $463,761 | $0 | $0 | $7,967,491 | $0 | $3,568,748 | 2014 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| Piper Jaffrey & Co | |||||||||
| A | Yes (1) | Yes (1) | Yes (1) | 23.9 | 0 | 0 | 0 | 0 | Yes (1) |
| (no name) | |||||||||
| B | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $367,193 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Nursing equipment | 1 | $12,500 | Fair Market Value |
| Yes (X) | Paper supplies | 1 | $5,000 | Fair Market Value |
| Yes (X) | Printed materials | 1 | $412 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 10 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I | FormAndLineReferenceDesc |
| Explanation | The quantities listed in Part I column B represent the number of contributions made, not the number of items contributed. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | The College has members who are religious individuals in solemn vows. |
| Form 990, Part VI, Section A, Line 7a | The College's members elect six individuals to the governing board. |
| 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, Part VI, Section B, Line 11b | Prior to being filed with the IRS, the Form 990 is approved by the Executive Committee of the college's Board of Trustees. The Form 990 is prepared by management of the college and is reviewed by tax advisers from a national accounting firm. The college then provides a draft of the Form 990 to all members of the governing body once the Audit Committee has reviewed it and recommended it for approval by the governing body. The Executive Committee then reviews it and votes their approval after any questions or issues that may have been raised are adequately answered or resolved. |
| 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 key employees 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 or 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." |
| Form 990, Part VI, Section B, Line 15 | Compensation process for top officials: The compensation amount for the CEO position is determined based upon an analysis of compensation amounts for the same position at institutions of similar size, scope, and geographic location. Compensation process for key employees and officers: The compensation amount for key employees and officers is determined based upon an analysis of compensation amounts for the same position at institutions of similar size, scope, geographic location and CUPA_HR. Compensation decisions and reports are contemporaneously documented in the minutes of the meeting of the Compensation Committee when the decisions are made. |
| 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 to the College's involvement in the partnership, all negotiations conducted at arms-length and fair value. |
| 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. |
| Form 990, Part XI, Line 9 | Unrealized loss on interest rate swap agreements for the period July 1, 2013 - June 30, 2014 amounted to $296,063. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Saint Anselm Abbey | ||||||||||
| 100 Saint Anselm Drive | Manchester | NH | 03102 | 264322319 | Monastery | NH | 501(c)(3) | 1 | N/A | 0 |
| Benedictine Fathers of the Priory | ||||||||||
| 320 Portola Road | Portola Valley | CA | 94028 | 941399274 | High school | CA | 501(c)(3) | 2 | N/A | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Remainder Trusts (8) | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Saint Anselm Drive | AddressLine1 |
| City | Manchester | City |
| State | NH | State |
| ZIP Code | 03102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Education | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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