2014-01-13T11:14:34-06:00 2013-06-30 HOUDE & COMPANY PROF ASSN 215-A MAIN ST NASHUA NH 030602938 990 2012-07-01 020223339 RIVIER UNIVERSITY RIVI 6038881311 420 SOUTH MAIN STREET NASHUA NH 030605086 BRENT WINIGER 6038881311 2014-01-07 true PETER J HOUDE CPA 6038822785 2014-01-13 2012 2015-11-30 17:44:51Z SISTER PAULA MARIE BULEY IHM 420 SOUTH MAIN STREET NASHUA NH 030605086 42251208 false X WWW.RIVIER.EDU X 1947 NH FOUNDED BY THE SISTERS OF THE PRESENTATION OF MARY, RIVIER UNIVERSITY IS A CATHOLIC COEDUCATIONAL INSTITITION DEDICATED TO TRANSFORMING HEARTS AND MINDS TO SERVE THE WORLD. THE UNIVERSITY IS DEDICATED TO THE EDUCATION OF UNDERGRADUATE,GRADUATE, AND DOCTORAL STUDENTS IN BOTH THE LIBERAL ARTS AND PROFESSIONAL COURSES OF STUDY. 25 24 918 134 0 640066 828676 38549142 40023141 807162 875920 130596 5642 40126966 41733379 7877596 7981031 0 20451186 20464564 0 173279 11565621 12068400 39894403 40513995 232563 1219384 75305851 78704628 24414758 21719590 50891093 56985038 X FOUNDED BY THE SISTERS OF THE PRESENTATION OF MARY, RIVIER UNIVERSITY IS A CATHOLIC COEDUCATIONAL INSTITITION DEDICATED TO TRANSFORMING HEARTS AND MINDS TO SERVE THE WORLD. THE UNIVERSITY IS DEDICATED TO THE EDUCATION OF UNDERGRADUATE,GRADUATE, AND DOCTORAL STUDENTS IN BOTH THE LIBERAL ARTS AND PROFESSIONAL COURSES OF STUDY. false false 30880211 7981031 33970581 INSTRUCTIONAL, ACADEMIC SUPPORT, AND STUDENT SERVICES EXPENSES RELATED TO PROVIDING INSTRUCTIONAL SERVICES FOR 2,940 UNDERGRADUATE, GRADUATE, AND DOCTORAL STUDENTS. INSTRUCTIONAL PROGRAMS RANGE FROM LIBERAL ARTS TO PROFESSIONAL STUDIES. PROGRAMS SUCH AS NURSING AND EDUCATION LEAD TO LICENSURE. 4053808 4298075 FOR STUDENTS LIVING BEYOND A REASONABLE COMMUTING DISTANCE, OR STUDENTS WITHIN A REASONABLE COMMUTING DISTANCE WHO ELECT TO HAVE AN IN-RESIDENCE EXPERIENCE, THE UNIVERSITY PROVIDED ROOM AND BOARD FOR AN AVERAGE OF 405 STUDENTS DURING FY 2012-13. 1135400 1293922 EARLY CHILDHOOD CENTER, WHICH FUNCTIONS AS A LABORATORY SCHOOL FOR THE UNIVERSITY'S UNDERGRADUATE AND GRADUATE EDUCATION PROGRAMS, SERVES THE GREATER NASHUA COMMUNITY PROVIDING A SAFE, LEARNING ENVIRONMENT FOR CHILDREN UP TO KINDERGARTEN AGE. 208641 397844 OTHER PROGRAM SERVICES INCLUDE (A) CONFERENCES AND WORKSHOPS, MOST OF WHICH OCCUR DURING THE SUMMER MONTHS, (B)BOOKSTORE SPACE RENTAL, (C)YOUTH SPORTS CAMPS RUN BY THE ATHLETIC DEPARTMENT DURING THE SUMMER, (D) RECOVERY OF ACCOUNTS RECEIVABLE EXPENSED IN PRIOR YEARS (E)STUDENT DORMITORY POLICY VIOLATION FEES, AND (F) STUDENT CLUB DUES AND REVENUES. 208641 397844 36278060 true false false false false false false true false true true false false false true false true false true false false false false false true false false false true true true false false false false false false false true false true false false false false false true false false false true 58 0 true 918 true false false false false false true true false false false false false false false false false X 25 24 true false false false false false false true true false false false true true true true true true false false X BRENT WINIGER VP FINANCE OPS 6038881311 420 SOUTH MAIN STREET NASHUA NH 030605086 X SISTER HELENE COTE PM X 0 0 0 LEON P BRASSARD X 0 0 0 DR JOHN J DAGIANIS X 0 0 0 MR ROGER M DAMPHOUSSE X 0 0 0 REV JONATHAN DEFELICE OSB X 0 0 0 SISTER CLAIRE GUERIN PM X 0 0 0 DR RICHARD FOEMMEL X X 0 0 0 SISTER JACQUELINE LAMBERT PM X 0 0 0 SR CECILE GAMACHE PM X 0 0 0 SR MARIE HENAULT PM X 0 0 0 MR KEVIN CURRAN X 0 0 0 MS LINDA JOHNSON ESQ X X 0 0 0 MR BRADLEY R KREICK X 0 0 0 THE HONORABLE JOSEPH N LAPLANTE X X 0 0 0 MR KEVIN HALLORAN X 0 0 0 MS DIANNE MERCIER X 0 0 0 MS MARTHA O'NEILL ESQ X 0 0 0 SR JEANNE PERREAULT PM X 0 0 0 MR ROBERT G PRUNIER X 0 0 0 MS TINA LEGERE X 0 0 0 MRS LINDA L ROBINSON ESQ X 0 0 0 DR TRACY SCHIER X 0 0 0 MR THOMAS SPACE X 0 0 0 MS CLAUDIA A SPADA X 0 0 0 MR K BRIAN MCLAUGHLIN X 0 0 0 MR SAMUEL TAMPOSI JR X 0 0 0 SR ROLANDE THEROUX PM X 0 0 0 SISTER JANICE PERRAULT PM X 0 0 0 MRS MARY JANE KING X 0 0 0 SISTER THERESE LAROCHELLE PM X 0 0 0 MR MICHAEL S ROSE X X 0 0 0 SISTER PAULA MARIE BULEY IHM X 0 0 0 MR BRENT WINIGER 40.00 X 0 0 0 DR JOHN GLEASON 40.00 X 129234 0 24077 DR CAROL LANGELIER 40.00 X 118357 0 13956 MR HERMAN SCHLIEFER 40.00 X 110004 0 11246 DR PAUL CUNNINGHAM 40.00 X 101882 0 20914 MS LINDA JANSKY X 120796 0 25198 580273 95391 5 true true false 327078 501598 828676 TUITION AND FEES 33970581 33970581 STUDENT ROOM & BOARD 4176313 4176313 EARLY CHILDHOOD CENTER 1293922 1293922 OTHER PROGRAM SERVICE REVENUE 323084 323084 SPORTS CAMPS 104635 104635 154606 154606 40023141 852309 852309 81000 103941 -22941 -22941 -22941 407079 383468 23611 23611 23611 59003 30420 28583 41733379 40876120 7981031 7981031 158388 158388 15649681 13722273 1853503 73905 434658 386403 46174 2081 3051520 2686473 350578 14469 1170317 1033646 131104 5567 103281 103281 39226 39226 63176 63176 420097 377714 42383 190597 137967 50440 2190 560772 553726 7046 2352138 2183084 159602 9452 320882 298267 22474 141 136867 115864 20753 250 616700 589665 27035 1725636 1725636 159073 68158 90915 STUDENT BOARD PLAN 1156472 1156472 CONTR. SVCS - RELIGIOUS 696820 333273 363547 CO-CURRICULAR & SUPPORT 651668 596660 39194 15814 LIBRARY MATERIALS 534779 534779 2340216 1796969 493837 49410 40513995 36278060 4062656 173279 15425 82089 3396939 1439988 296798 105806 808799 1373768 560793 537635 60233 49063 804379 918093 53705620 22314078 31802293 31391542 37560192 42806644 75305851 78704628 6130641 3965595 493154 482321 1393377 1278682 16345000 15960000 52586 32992 24414758 21719590 X 38885082 43770638 5199246 6249453 6806765 6964947 50891093 56985038 75305851 78704628 1219384 4874561 X false true X true true true X false 29279138 174593 3710419 -1141531 32022619 29871211 131523 351640 -1074836 29279538 25413629 442362 5012704 -997484 29871211 23012712 667008 2753949 -1020040 25413629 27630522 768025 -4432243 -953592 23012712 0.63400 0.14900 0.21700 false false 1407697 1407697 42757843 15157568 27600275 8757845 6672735 2085110 782235 483775 298460 31391542 COPIER LEASE 28663 RECYCLE CENTER 4329 UNAMORTIZED FACILITIES FINANCING 32992 38458855 4874561 134361 5008922 33449933 8283446 8283446 41733379 32364910 134361 134361 32230549 8283446 8283446 40513995 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D PART XII, LINE 2D, RENTAL EXPENSES 103,941 PART XII, LINE 2D, FUNDRAISING EVENTS 30,420 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B PART IX, LINE 2, STUDENT SCHOLARSHIPS & GRANTS 7,981,031 PART IX, LINE 7, STUDENT LABOR 302,415 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D PART VIII, LINE 6B, RENTAL EXPENSES 103,941 PART VIII, LINE 8B, FUNDRAISING EVENTS EXPENSES 30,420 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B PART IX, LINE 2, GRANTS 7,981,031 PART IX, LINE 7, STUDENT LABOR 302,415 true true true true true true true false false false false false false false false true false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 RIVIER UNIVERSITY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY AND IS INCLUDED IN ALL ITS CATALOGUES AND PUBLICATIONS INCLUDING EMPLOYEE HANDBOOKS THE STATEMENT READS AS FOLLOWS NOTICE OF NONDISCRIMINATION RIVIER UNIVERSITY DOES NOT DISCRIMINATE CONTINUED ON SCHEDULE OON THE BASIS OF RACECOLOR NATIONAL ORIGIN RELIGION AGE VETERAN OR MARITAL STATUS SEX OR HANDICAP IN ADMISSION TO ACCESS TO TREATMENT IN OR EMPLOYMENT IN ITS PROGRAMS AND ACTIVITIES THE FOLLOWING PERSONS HAVE BEEN DESIGNATED TO HANDLE INQUIRIES REGARDING THE NONDISCRIMINATION POLICIES DIRECTOR OF HUMAN RESOURCESFOR EMPLOYEES AND VICE PRESIDENT FOR STUDENT DEVELOPMENT FOR STUDENTS INQUIRIES CONCERNING THE APPLICATION OF NONDISCRIMINATION POLICIES MAY ALSO BE REFERRED TO THE REGIONAL DIRECTOR OFFICE OF CIVIL RIGHTS US DEPARTMENT OF EDUCATION JW MCCORMACK POCH ROOM 222 BOSTON MA XXX-XX-XXXX FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 THE INSTITUTION RECEIVES FINANCIAL AID FROM A GOVERNMENT AGENCY IN THE FORM OF STUDENT AID PROGRAMS FEDERAL PELL GRANTS FEDERAL WORKSTUDY FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS FEDERAL FAMILY EDUCATION LOANS FEDERAL PERKINS LOANS GOLF TOURNAMENT 52947 52947 15698 ALUMNI WEEKEND 6056 6056 14722 59003 59003 30420 30420 28583 false FEDERAL SCHOL & GRANTS 233 108200 DONOR RESTR & ENDOW SCHOL 203 308150 UNRESTR SCHOL & GR 1604 7564681 false false false false false false false false false DR JOHN GLEASON 129234 4905 19172 153311 MS LINDA JANSKY 120796 8285 16913 145994 A NH HIGHER ED & HEALTH FACILITIES 020279866 644614VH9 2008-02-08 17745000 SCHEDULE O false false false A 1785000 17745000 338707 8000000 9406293 2008 true false true true A false false false false false false false true A false false false false true false false false false A false PURPOSE OF ISSUE DESCRIPTION SCHEDULE K NH HIGHER ED HEALTH FACILITIES A THE RIVIER COLLEGE SERIES 2008 BOND PROCEEDS WERE USED FOR THE FOLLOWING PURPOSES AA LIBRARY ADDITION AND RENOVATION DORMITORY RENOVATION 8000000 BREFUND OF PRIOR BOND ISSUES AS FOLLOWS SERIES 1998 6692714 SERIES 2001 2713579 TOTAL 9406293 C COST OF ISSUANCE AND UNDERWRITER EXPENSE 338707 SISTERS OF PRESENTATION OF MARY CORP. MEMBERS 384952 SEE SCH R PART V2 false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION FOUNDED BY THE SISTERS OF THE PRESENTATION OF MARY, RIVIER UNIVERSITY IS A CATHOLIC COEDUCATIONAL INSTITITION DEDICATED TO TRANSFORMING HEARTS AND MINDS TO SERVE THE WORLD. THE UNIVERSITY IS DEDICATED TO THE EDUCATION OF UNDERGRADUATE,GRADUATE, AND DOCTORAL STUDENTS IN BOTH THE LIBERAL ARTS AND PROFESSIONAL COURSES OF STUDY. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES INCLUDE (A) CONFERENCES AND WORKSHOPS, MOST OF WHICH OCCUR DURING THE SUMMER MONTHS, (B)BOOKSTORE SPACE RENTAL, (C)YOUTH SPORTS CAMPS RUN BY THE ATHLETIC DEPARTMENT DURING THE SUMMER, (D) RECOVERY OF ACCOUNTS RECEIVABLE EXPENSED IN PRIOR YEARS (E)STUDENT DORMITORY POLICY VIOLATION FEES, AND (F) STUDENT CLUB DUES AND REVENUES. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 SISTERS OF THE PRESENTATION OF MARY ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B IN ADDITION TO A REVIEW BY THE BOARD OF TRUSTEE AUDIT COMMITTEE, A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE UNIVERSITY'S CORPORATION AND BOARD OF TRUSTEES, DIRECTORS, AND KEY EMPLOYEES COMPLETE AN "ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT" THAT NOT ONLY ADDRESS FEDERAL, BUT ALSO NEW HAMPSHIRE STATE LAW, REQUIREMENTS. THE BOARD OF TRUSTEE AUDIT COMMITTEE REVIEWS A SUMMARY OF THE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT SUBMITTED BY MEMBERS OF THE UNIVERSITY'S CORPORATION AND BOARD OF TRUSTEES, DIRECTORS, AND KEY EMPLOYEES. ANY ISSUES NEEDING RESOLUTION ARE REFERRED BY THE AUDIT COMMITTEE TO THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE FOR RESOLUTION. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION INVOLVES COMPARISONS WITH COMPARABLE SCHOOLS, AS REPORTED ON THEIR FORM 990'S. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 PART XII, LINE 2D, RENTAL EXPENSES 103,941 PART XII, LINE 2D, FUNDRAISING EVENTS 30,420 PART IX, LINE 2, STUDENT SCHOLARSHIPS & GRANTS -7,981,031 PART IX, LINE 7, STUDENT LABOR -302,415 PART VIII, LINE 6B, RENTAL EXPENSES -103,941 PART VIII, LINE 8B, FUNDRAISING EVENTS EXPENSES -30,420 PART IX, LINE 2, GRANTS 7,981,031 PART IX, LINE 7, STUDENT LABOR 302,415 SISTERS OF THE PRESENTATION OF MARY 495 MAMMOTH RD MANCHESTER NH 03051 020263066 RELIGIOUS NH 501C3 1 N/A false false false false false false false false false false false false false true false false false false false false SISTERS OF THE PRESENTATION OF MARY L 384952 SALARIES AND BENEFITS