NORWICH UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORWICH UNIVERSITY (EIN 03-0179424)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2014-04-14
IRS object ID: 201441059349300404
Schema version: 2012v2.1
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)
Timestamp	2014-04-14T23:00:42-05:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 CROWN COLONY DRIVE SUITE 310	AddressLine1
City	QUINCY	City
State	MA	State
ZIP Code	02169	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030179424	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORWICH UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORW	NameControl
Phone	8024852040	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	158 HARMON DRIVE	AddressLine1
City	NORTHFIELD	City
State	VT	State
ZIP Code	05663	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LAUREN WOBBY	Name
Title	CFO/TREASURER	Title
Phone	8024852040	Phone
Date Signed	2014-04-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KAREN GRIES	Name
PTIN	P00078514	PTIN
Phone	6179848100	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICHARD SCHNEIDER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	158 HARMON DRIVE	AddressLine1
City	NORTHFIELD	City
State	VT	State
ZIP Code	05663	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	140156988	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NORWICH.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1819	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	NORWICH'S MISSION IS TO GIVE OUR YOUTH AN EDUCATION THAT SHALL BE AMERICAN IN ITS CHARACTER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	33	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	2021	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	-148005	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7496378	ContributionsGrantsPriorYear
Contributions Grants Current Year	12830970	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	111363606	ProgramServiceRevenuePriorYear
Program Service Revenue CY	115183547	ProgramServiceRevenueCY
Investment Income Prior Year	-1998411	InvestmentIncomePriorYear
Investment Income Current Year	10818069	InvestmentIncomeCurrentYear
Other Revenue Prior Year	456298	OtherRevenuePriorYear
Other Revenue Current Year	516382	OtherRevenueCurrentYear
Total Revenue Prior Year	117317871	TotalRevenuePriorYear
Total Revenue Current Year	139348968	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	33001356	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	34669544	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	46714036	SalariesEtcPriorYear
Salaries Etc Current Year	48101466	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3582624	TotalFundrsngExpCurrentYear
Other Expense Prior Year	46352538	OtherExpensePriorYear
Other Expenses Current Year	47596388	OtherExpensesCurrentYear
Total Expenses Prior Year	126067930	TotalExpensesPriorYear
Total Expenses Current Year	130367398	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-8750059	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	8981570	RevenuesLessExpensesCY
Total Assets BOY	321920715	TotalAssetsBOY
Total Assets EOY	364287857	TotalAssetsEOY
Total Liabilities BOY	114257572	TotalLiabilitiesBOY
Total Liabilities EOY	123410311	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	207663143	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	240877546	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	NORWICH UNIVERSITY'S MISSION IS TO GIVE OUR YOUTH AN EDUCATION THAT SHALL BE AMERICAN IN CHARACTER.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	72339625	Expense
Grants	34669544	Grants
Revenue	90102987	Revenue
Description	INSTRUCTIONAL - STUDENT BODY OF OVER 3,000 STUDENTS. ONE LIBRARYSERVICING STUDENT BODY, FACULTY AND STAFF. COMPUTER CENTER SERVICINGSTUDENTS, FACULTY, AND STAFF. WEB BASED INSTRUCTIONAL PLATFORMSUPPORTING OVER 1,000 GRADUATE STUDENTS. STUDENTS RECEIVE CAMPUS-BASEDGRANTS, SCHOLARSHIPS AND AWARDS COUPLED WITH AID FROM FEDERALLY FUNDEDPROGRAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	21864713	Expense
Revenue	258543	Revenue
Description	STUDENT SERVICE AND ATHLETICS - PROVIDE LEADERSHIP & TRAINING TO A 1,200 STUDENT CORPS OF CADETS. PROVIDE ACTIVITIES AND PROGRAMMING FOR AN UNDERGRADUATE STUDENT BODY FOR OVER 2,000 STUDENTS. APPROXIMATELY 500STUDENTS PARTICIPATING IN 20 VARSITY SPORTS. STUDENTS HAVE THEOPPORTUNITY TO PARTICIPATE IN INTRAMURAL ATHLETICS AND APPROXIMATELY 80CLUBS AND ORGANIZATIONS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	17358340	Expense
Revenue	31417796	Revenue
Description	AUXILIARY ENTERPRISES AND OTHER STUDENT SERVICES INCLUDE CAFETERIA,DORMITORIES, BOOKSTORE AND UNIFORM SHOP SERVICING THE UNDERGRADUATEPOPULATION OF OVER 2,000 UNDERGRADUATE STUDENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	111562678	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	5110	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2021	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	33	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LAUREN WOBBY CFOTREASURER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8024852040	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	158 HARMON DRIVE	AddressLine1
City	NORTHFIELD	City
State	VT	State
ZIP Code	05663	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (46 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
RICHARD SCHNEIDER
PRESIDENT	65.00	X	X	460061	0	83668
KEITH BARRETT
TRUSTEE	2.50	X		0	0	0
LANCE BOXER
TRUSTEE	2.50	X		0	0	0
JOHN W BRIDE
TRUSTEE	2.50	X		0	0	0
LEO BROOKS JR
TRUSTEE	2.50	X		0	0	0
PAUL CARRARA
TRUSTEE	2.50	X		0	0	0
LARRY COSTA
TRUSTEE	2.50	X		0	0	0
ALAN F DEFOREST
TRUSTEE	2.50	X		0	0	0
HARVEY C DEMOVICK JR
TRUSTEE	2.50	X		0	0	0
DENISE M DONOVAN
TRUSTEE	2.50	X		0	0	0
PHILIP DOWN
TRUSTEE	2.50	X		0	0	0
LORNA DUPHINEY EDMUNDSON
TRUSTEE	2.50	X		0	0	0
DANIAL FAIZULLABHOY
TRUSTEE	2.50	X		0	0	0
JOHN GATTI
TRUSTEE	2.50	X		0	0	0
ROBERTA HANEY
TRUSTEE	2.50	X		0	0	0
WM BLAINE HAWKINS
TRUSTEE	2.50	X		0	0	0
MARK KISIEL
TRUSTEE	2.50	X		0	0	0
JOEL A KOBERT
VICE CHAIRMAN	2.50	X		0	0	0
LARRY LANG
TRUSTEE	2.50	X		0	0	0
WILLIAM LASKY
TRUSTEE	2.50	X		0	0	0
JESUS MANGUAL
TRUSTEE	2.50	X		0	0	0
DOUGLAS M MCCRACKEN
TRUSTEE	2.50	X		0	0	0
RICHARD NEAL
TRUSTEE	2.50	X		0	0	0
MILES PRENTICE
TRUSTEE	2.50	X		0	0	0
MARTHA RAINVILLE
TRUSTEE	2.50	X		0	0	0
STEPHEN RIPPE
TRUSTEE	2.50	X		0	0	0
PHIL SOUCY
TRUSTEE	2.50	X		0	0	0
GORDON SULLIVAN
CHAIRMAN	2.50	X		0	0	0
GARY F TERRY
TRUSTEE	2.50	X		0	0	0
MARK THOMPSON
TRUSTEE	2.50	X		0	0	0
ELIZABETH VEACH
TRUSTEE	2.50	X		0	0	0
DAVID WARREN
TRUSTEE	2.50	X		0	0	0
J FRED WEINTZ
TRUSTEE	2.50	X		0	0	0
DAVE WHALEY
SECRETARY/VP DEVELOPMENT	40.00		X	169529	0	31383
JUDY BAILEY
ASSISTANT SECRETARY	40.00		X	62624	0	11737
LAURA AMELL
ASSISTANT SECRETARY	40.00		X	49668	0	22914
LAUREN WOBBY
CFO/TREASURER	40.00		X	115500	0	28589
GUIYOU HUANG
PROVOST	40.00		X	174658	0	29789
FRANK VANECEK
VP STUDENT SERVICES	40.00			166143	0	23967	X
DAVID MAGIDA
CHIEF ADMIN OFFICER	40.00			156632	0	28421	X
WILLIAM CLEMENTS
VP GRAD/CONTINUING STUDIES	40.00			153479	0	27029	X
PHILIP T SUSMANN
VP STRATEGIC PTNRSHP	40.00			171098	0	33596		X
PETER STEPHENSON
CHIEF INFO SEC OFFICER	40.00			158929	0	13241		X
GREGORY WIGHT
ENGINEERING PROFESSOR	40.00			126405	0	25799		X
MELVIN MILLER
PSYCHOLOGY PROFESSOR	40.00			127779	0	23789		X
DAVID WESTERMAN
GEOLOGY PROFESSOR	40.00			126230	0	23671		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2218735	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	407593	TotalOtherCompensation
Number Individuals GT100 K	33	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressForeign/AddressLine1	CityAddressOfContractor/AddressForeign/City	Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState	CountryAddressOfContractor/AddressForeign/Country	Postal CodeAddressOfContractor/AddressForeign/PostalCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode
EMBANET CORPORATION
225 SPARKS AVE	TORONTO	ONTARIO	CA	M2H285	ADMISSIONS OUTSOURCING (FIRM)	6416610
CENTRAL VERMONT MEDICAL CENTER
					MEDICAL CARE	608316	PO BOX 547	BARRE	VT	05641
NORWICH UNIVERSITY APPLIED RESEARCH INST
					SOFTWARE & INSTRUCTIONAL DESIGN	561523	57 OLD FREIGHT YARD	NORTHFIELD	VT	05663
OHO CORPORATION
					WEBSITE DESIGN	390662	1100 MASSACHUSETTS AVE	CAMBRIDGE	MA	02138
NOEL LEVITZ INC
					FINANCIAL AID CONSULTING	345354	6300 S SYRACUSE WAY STE 645	CENTENNIAL	CO	80111

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	13	NumberOfContractorsGT100K
Membership Dues	1884	MembershipDues
Fundraising Events	82438	FundraisingEvents
Government Grants	2331972	GovernmentGrants
All Other Contributions	10414676	AllOtherContributions
Noncash Contributions	811794	NoncashContributions
Total Contributions	12830970	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION/FEES/RM&BOARD	611600	112456362	112456362
AUX. SALES AND SERVICES	611600	2727185	2727185

Field	Value	IRS element (for citing)
Total Program Service Revenue	115183547	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4468593	TotalRevenueColumn
Exclusion	$4,468,593	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16834	TotalRevenueColumn
Exclusion	$16,834	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	942937	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	700122	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	242815	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	242815	TotalRevenueColumn
Exclusion	$242,815	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	6373066	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	23590	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	6373066	Securities
Other	-23590	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6349476	TotalRevenueColumn
Related Or Exempt Function Income	6349476	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	94738	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	82438	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	84308	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	10430	TotalRevenueColumn
Exclusion	$10,430	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	STUDENT LOAN INTEREST	Description
Business Code	900099	BusinessCode
Total Revenue Column	246303	TotalRevenueColumn
Related Or Exempt Function Income	246303	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	246303	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	139348968	TotalRevenueColumn
Related Or Exempt Function Income	121779326	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,738,672	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	67531	Total
Program Services	67531	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	34486389	Total
Program Services	34486389	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	115624	Total
Program Services	115624	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1268992	Total
Program Services	220486	ProgramServices
Management And General	547280	ManagementAndGeneral
Fundraising	501226	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	33929589	Total
Program Services	26894767	ProgramServices
Management And General	5330719	ManagementAndGeneral
Fundraising	1704103	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1973716	Total
Program Services	1564494	ProgramServices
Management And General	310093	ManagementAndGeneral
Fundraising	99129	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8246157	Total
Program Services	6536432	ProgramServices
Management And General	1295564	ManagementAndGeneral
Fundraising	414161	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2683012	Total
Program Services	2126728	ProgramServices
Management And General	421531	ManagementAndGeneral
Fundraising	134753	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2267534	Total
Program Services	1174262	ProgramServices
Management And General	898990	ManagementAndGeneral
Fundraising	194282	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	177150	Total
Program Services	9374	ProgramServices
Management And General	167776	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	91112	Total
Management And General	91112	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	9500	Total
Management And General	9500	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	933513	Total
Management And General	933513	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2117262	Total
Program Services	1501771	ProgramServices
Management And General	613649	ManagementAndGeneral
Fundraising	1842	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	416696	Total
Program Services	207255	ProgramServices
Management And General	204901	ManagementAndGeneral
Fundraising	4540	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	872928	Total
Program Services	659701	ProgramServices
Management And General	133443	ManagementAndGeneral
Fundraising	79784	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2094172	Total
Program Services	326493	ProgramServices
Management And General	1728897	ManagementAndGeneral
Fundraising	38782	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3169240	Total
Program Services	3161473	ProgramServices
Management And General	4455	ManagementAndGeneral
Fundraising	3312	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3200718	Total
Program Services	2507227	ProgramServices
Management And General	538203	ManagementAndGeneral
Fundraising	155288	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	23755	Total
Program Services	13246	ProgramServices
Management And General	7672	ManagementAndGeneral
Fundraising	2837	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3133400	Total
Program Services	3133400	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7196489	Total
Program Services	7196489	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	812628	Total
Program Services	338	ProgramServices
Management And General	812290	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OUTSOURCE ADMISSIONS	6419278	6419278
FOOD SERVICE	5610683	5437048	126220	47415
SUPPLIES	2320286	2123305	180756	16225
UNIFORMS FOR SALE	1356940	1351157	5783

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5373104	Total
Program Services	4328410	ProgramServices
Management And General	859749	ManagementAndGeneral
Fundraising	184945	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	130367398	Total
Program Services	111562678	ProgramServices
Management And General	15222096	ManagementAndGeneral
Fundraising	3582624	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8699640	BOY
EOY	23238585	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8581164	BOY
EOY	11233735	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2472623	BOY
EOY	3139836	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	8802206	BOY
EOY	9057663	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1153498	BOY
EOY	1267758	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1567619	BOY
EOY	1999252	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	190106740	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	71316252	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	106161431	BOY
EOY	118790488	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	71671911	BOY
EOY	79389060	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	92074801	BOY
EOY	108564841	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	20735822	BOY
EOY	7606639	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	321920715	BOY
EOY	364287857	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2857239	BOY
EOY	5957452	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4373394	BOY
EOY	4464558	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	72800000	BOY
EOY	71000000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	11681951	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	34226939	BOY
EOY	30306350	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	114257572	BOY
EOY	123410311	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	68796600	BOY
EOY	96632572	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	98028770	BOY
EOY	101554322	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	40837773	BOY
EOY	42690652	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	207663143	BOY
EOY	240877546	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	321920715	BOY
EOY	364287857	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	8981570	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	20051596	ReconciliationUnrealizedInvest
Reconcilation Other Changes	4181237	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$9,500	OtherActivitiesAmount
Total Lobbying Expenditures IIB	9500	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	NORWICH UNIVERSITY PAYS DUES TO SEVERAL ASSOCIATIONS WHICH INCLUDE AS PART OF THEIR ONGOING ACTIVITIES LOBBYING ACTIVITIES WITH FEDERAL AND STATE LEGISLATIVE BODIES. NORWICH ESTIMATES THAT A QUARTER OF DUES PAID TO SUCH ORGANIZATIONS FINANCE SUCH LOBBYING ACTIVITIES, THE TOTAL OF WHICH IS $9,500.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms

Collection Used For Other CollectionUsedForOther

Field	Value	IRS element (for citing)
Collection Used For Other Purposes	X	CollectionUsedForOtherPurposes
Description Of Other Purposes	PUBLIC PROGRAMS	DescriptionOfOtherPurposes

Field	Value	IRS element (for citing)
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	165756998	BeginningOfYearBalance
Contributions	1444415	Contributions
Investment Earnings Or Losses	31034376	InvestmentEarningsOrLosses
Grants Or Scholarships	3253904	GrantsOrScholarships
Other Expenditures	4390428	OtherExpenditures
Administrative Expenses	933513	AdministrativeExpenses
End Of Year Balance	189657944	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	180071682	BeginningOfYearBalance
Contributions	1006626	Contributions
Investment Earnings Or Losses	-6854753	InvestmentEarningsOrLosses
Grants Or Scholarships	3176111	GrantsOrScholarships
Other Expenditures	4306131	OtherExpenditures
Administrative Expenses	984315	AdministrativeExpenses
End Of Year Balance	165756998	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	153511475	BeginningOfYearBalance
Contributions	885090	Contributions
Investment Earnings Or Losses	34397218	InvestmentEarningsOrLosses
Grants Or Scholarships	3228677	GrantsOrScholarships
Other Expenditures	4536499	OtherExpenditures
Administrative Expenses	956925	AdministrativeExpenses
End Of Year Balance	180071682	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	140430951	BeginningOfYearBalance
Contributions	980338	Contributions
Investment Earnings Or Losses	21096054	InvestmentEarningsOrLosses
Grants Or Scholarships	3457800	GrantsOrScholarships
Other Expenditures	4702526	OtherExpenditures
Administrative Expenses	835542	AdministrativeExpenses
End Of Year Balance	153511475	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	181784311	BeginningOfYearBalance
Contributions	2684910	Contributions
Investment Earnings Or Losses	-35343933	InvestmentEarningsOrLosses
Grants Or Scholarships	3369670	GrantsOrScholarships
Other Expenditures	4430908	OtherExpenditures
Administrative Expenses	893759	AdministrativeExpenses
End Of Year Balance	140430951	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.25730	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.24640	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.49630	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	987310	OtherCostOrOtherBasis
Book Value	987310	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	143821122	OtherCostOrOtherBasis
Depreciation	52261314	Depreciation
Book Value	91559808	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23558343	OtherCostOrOtherBasis
Depreciation	15646418	Depreciation
Book Value	7911925	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21739965	OtherCostOrOtherBasis
Depreciation	3408520	Depreciation
Book Value	18331445	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	118790488	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
EQUITY ALTERNATIVE INVESTMENTS	42030190	F
OTHER ALTERNATIVE INVESTMENTS	1066527	F
HEDGE FUND ALTERNATIVE INVESTMENTS	40082961	F
VENTURE CAPITAL ALT INVESTMENTS	19005822	F
REAL ASSET ALTERNATIVE INVESTMENTS	6379341	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	108564841	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
GOVERNMENT ADVANCES AND STUDENT LOANS	$6,412,909
ACCRUED LIABILITIES	$3,583,493
DISCOUNT ON LIFE INCOME FUNDS	$2,263,049
SWAP VALUATION	$18,046,899

Field	Value	IRS element (for citing)
Total Of Amounts	30306350	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	130369637	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	20051596	NetUnrealizedGainsInvestments
Other Revenues	5571086	OtherRevenues
Revenue Not Rptd F990	25622682	RevenueNotRptdF990
Revenue Subtotal	104746955	RevenueSubtotal
Other Revenues Not Included	34602013	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	34602013	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	139348968	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	97155234	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1389849	OtherExpensesIncluded
Expenses Not Rptd F990	1389849	ExpensesNotRptdF990
Expenses Subtotal	95765385	ExpensesSubtotal
Other Expenses Not Included	34602013	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	34602013	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	130367398	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART III, LINE 1A:	THE UNIVERSITY'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE, SCIENTIFIC SPECIMENS AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE UNIVERSITY'S COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE UNIVERSITY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS, IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. THE UNIVERSITY RECORDS ITEMS OF COLLECTIONS, WHICH ARE RECEIVED FOR EDUCATIONAL PURPOSES AND GENERALLY DISPLAYED THROUGHOUT THE UNIVERSITY, AS A GIFT AT NOMINAL VALUE. THESE GIFTS ARE NOT DISPOSED OF FOR FINANCIAL GAIN OR OTHERWISE ENCUMBERED IN ANY MANNER.
PART III, LINE 4:	THE SULLIVAN MUSEUM AND HISTORY CENTER, THE MUSEUM OF NORWICH UNIVERSITY, HAS A COLLECTION OF 14,000-16,000 OBJECTS WHICH ARE USED TO SHARE THE COLLECTIVE STORIES OF THE THOUSANDS OF NORWICH STUDENTS,FACULTY, AND STAFF SINCE ITS FOUNDING IN 1819. THE COLLECTION BEGAN AROUND 1900 AND IS STILL GROWING TODAY WITH THE GENEROUS DONATIONS OF NORWICH ALUMNI AND FRIENDS. TODAY THE COLLECTION PROCESS IS OVERSEEN BY A COLLECTION COMMITTEE AND TWO PROFESSIONALLY TRAINED MUSEUM STAFF MEMBERS, A DIRECTOR AND A CURATOR. THE COLLECTION CONTAINS FINE ARTS (PAINTINGS, SCULPTURES, PRINTS), DECORATIVE ARTS (FURNITURE, ETC.), MILITARY FIREARMS AND OTHER WEAPONS, TEXTILES (UNIFORMS AND FLAGS), PERSONAL COLLECTIONS OF VARIOUS MILITARY OFFICERS FROM CAPTAIN ALDEN PARTRIDGE, OUR FOUNDER, TO THE PRESENT, AND ITEMS REPRESENTING THE VARIOUS DEPARTMENTS OF THE UNIVERSITY INCLUDING MUSICAL INSTRUMENTS, ENGINEERING EQUIPMENT, SPORTS ITEMS, CAVALRY AND AVIATION EQUIPMENT, AND BUSINESS MACHINES. THE SULLIVAN MUSEUM IS CONSIDERED A "TEACHING MUSEUM," A TERM OFFICIALLY ADOPTED BY THE AMERICAN ASSOCIATION OF UNIVERSITY MUSEUMS AND GALLERIES, WHICH INDICATES AN INSTITUTION WITH THE PRIMARY PURPOSE OF USING ITS COLLECTIONS AS A TEACHING RESOURCE. MUSEUM STAFF IS COMMITTED TO WORKING WITH ALL FACULTY AND CLASSES ACROSS CAMPUS IN MULTIPLE DISCIPLINES AND HAS A SPECIAL "SMART CLASSROOM" WITHIN THE MUSEUM FOR THAT PURPOSE. THE MUSEUM STRIVES TO INTEGRATE ITSELF INTO THE CURRICULUM IN VARIOUS WAYS INCLUDING OFFERING EXHIBITION AND PROGRAM OPPORTUNITIES TO BOTH FACULTY AND STAFF; MAKING THE COLLECTION RESOURCES AVAILABLE TO ALL FOR RESEARCH AND PROJECT USE; AND DIRECTLY TEACHING IN THE MUSEUM FOR VARIOUS CLASSES SUCH AS ENGLISH, LITERATURE, AND HISTORY.
PART V, LINE 4:	THE PURPOSE OF THE NORWICH UNIVERSITY ENDOWMENT IS TO GENERATE A STREAM OF EARNINGS TO SUPPORT CURRENT OPERATIONS UNDER AN INVESTMENT STRATEGY DESIGNED TO MAINTAIN, OR GROW, CORPUS VALUE IN REAL OR INFLATION ADJUSTED TERMS. THE BOARD OF TRUSTEES HAS ADOPTED A SPENDING PLAN WHEREBY THE UNIVERSITY UTILIZES 5.% OF THE PRODUCT OF THE AVERAGE POOLED UNIT VALUE FOR THE 12 PRIOR QUARTERS ENDING DECEMBER 31 AND THE NUMBER OF POOLED UNITS ON HAND AT DECEMBER 31.THE UNIVERSITY GENERAL FUND RECEIVES THE GREATEST SHARE OF THE ANNUAL ENDOWMENT DISTRIBUTION AT APPROXIMATELY 45%, FOLLOWED BY SCHOLARSHIPS AT 43%. ENDOWMENT FUNDS ALSO SUPPORT ACADEMIC ENRICHMENT, FACULTY DEVELOPMENT, STUDENT LOANS, MARGIN OF EXCELLENCE PROGRAMS, AND NUMEROUS OTHER ACTIVITIES.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X, LINE 2:	THE UNIVERSITY IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE CODE) AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE CODE. THE UNIVERSITY BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	RENTAL & FUNDRAISING EVENT EXPENSES 784,430. LIFE INCOME FUNDS GAIN 1,535,573. UNREALIZED GAIN ON SWAP 2,532,251. CHANGE IN DOE LIABILITY ESTIMATE 718,832.	PART XI, LINE 2D - OTHER ADJUSTMENTS:
	TUITION DISCOUNTING (EXPENSE ON 990) 34,602,013.	PART XI, LINE 4B - OTHER ADJUSTMENTS:
	RENTAL AND FUNDRAISING EVENT EXPENSES 784,430. BOND ADMINISTRATION COSTS 579,072. RELATED ENTITY NET EXPENSE 26,347.	PART XII, LINE 2D - OTHER ADJUSTMENTS:
	TUITION DISCOUNTS (CONTRA-INCOME ON FINANCIALS) 34,602,013.	PART XII, LINE 4B - OTHER ADJUSTMENTS:

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	SCHEDULE E, PART I, LINE 3	APPLICATION FORMS CONTAIN NON-DISCRIMINITORY POLICY STATEMENT AS DOES RECRUITING LITERATURE, THE UNIVERSITY CATALOGUE, THE WEBSITE AND SELECTED NEWSPAPER ADVERTISEMENTS.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE	SCHEDULE E, PART I, LINE 6	THE UNIVERSITY RECEIVES STUDENT LOAN AND GRANT FUNDS FROM THE FEDERAL GOVERNMENT WHICH ARE DISPERSED TO STUDENTS BASED UPON FINANCIAL NEED ACCORDING TO FEDERAL GUIDELINES.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (18 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures	Number Of EmployeesNumberOfEmployees
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	STUDENTS STUDYING ABROAD	219220
EUROPE	PROGRAM SERVICES	STUDENTS STUDYING ABROAD	262794
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	STUDENTS STUDYING ABROAD	25550
SOUTH AMERICA	PROGRAM SERVICES	STUDENTS STUDYING ABROAD	11480
CENTRAL AMERICA & THE CARIBBEAN	PROGRAM SERVICES	VOLUNTEERING	41508
CENTRAL AMERICA & THE CARIBBEAN	INVESTMENTS		33937800
EUROPE	PROGRAM SERVICES	FACULTY DEVELOPMENT	22745
SOUTH AMERICA	PROGRAM SERVICES	PROGRAM DEVELOPMENT	10118
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	PROGRAM DEVELOPMENT	27634
EUROPE	GOVERNANCE	TRUSTEE DEVELOPMENT	80430
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	SCHOLARSHIPS FOR INTERNATIONAL STUDY	60600
EUROPE	PROGRAM SERVICES	SCHOLARSHIPS FOR INTERNATIONAL STUDY	40024
SOUTH AMERICA	PROGRAM SERVICES	SCHOLARSHIPS FOR INTERNATIONAL STUDY	5500
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	SCHOLARSHIPS FOR INTERNATIONAL STUDY	2500
CENTRAL AMERICA & THE CARIBBEAN	PROGRAM SERVICES	SCHOLARSHIPS FOR INTERNATIONAL STUDY	3000
SOUTH ASIA	PROGRAM SERVICES	SCHOLARSHIPS FOR INTERNATIONAL STUDY	3000
SUB-SAHARAN AFRICA	PROGRAM SERVICES	SCHOLARSHIPS FOR INTERNATIONAL STUDY	1000
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	INSTRUCTION	35711	1

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	1	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	34531215	SubtotalAmountSpent
Cont Amount Spent	259399	ContAmountSpent
Total Amount Spent	34790614	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (7 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
SCHOLARSHIPS	EAST ASIA & THE PACIFIC	21	60600	TUITION SCHOLARSHIP
SCHOLARSHIPS	EUROPE	18	40024	TUITION SCHOLARSHIP
SCHOLARSHIPS	SOUTH AMERICA	2	5500	TUITION SCHOLARSHIP
SCHOLARSHIPS	CENTRAL AMERICA & CARIBBEAN	1	3000	TUITION SCHOLARSHIP
SCHOLARSHIPS	MIDDLE EAST & NORTH AFRICA	1	2500	TUITION SCHOLARSHIP
SCHOLARSHIPS	SOUTH ASIA	1	3000	TUITION SCHOLARSHIP
SCHOLARSHIPS	SUB-SAHARAN AFRICA	1	1000	TUITION SCHOLARSHIP

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	1	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:	Identifier
Explanation	SCHEDULE F, PART I, LINE 2: NORWICH UNIVERSITY OFFERS FINANCIAL ASSISTANCE TO STUDENTS WHO ARE ACCEPTED TO PARTICIPATE IN APPROVED STUDY ABROAD PROGRAMS. IN ORDER TO QUALIFY FOR THE ASSISTANCE, A STUDENT MUST BE ENROLLED FULL-TIME, MUST HAVE ACHIEVED A SATISFACTORY GRADE POINT AVERAGE AT NORWICH UNIVERSITY AND MUST HAVE A DEMONSTRATED FINANCIAL NEED. THE OFFICE OF THE VICE PRESIDENT FOR ACADEMIC AFFAIRS, WITH ASSISTANCE FROM THE FINANCIAL AID OFFICE, SELECTS AND MONITORS THE PARTICIPANTS.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BRIAN BILL GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	88807	GrossReceiptsEvent1
Charitable Contributions Event1	53255	CharitableContributionsEvent1
Gross Revenue Event1	35552	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	16425	RentFacilityCostsEvent1
Food And Beverage Event1	11296	FoodAndBeverageEvent1
Entertainment Event1	300	EntertainmentEvent1
Other Direct Expenses Event1	9051	OtherDirectExpensesEvent1
Name Of Event2	DOYLE GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	28560	GrossReceiptsEvent2
Charitable Contributions Event2	12275	CharitableContributionsEvent2
Gross Revenue Event2	16285	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	5970	RentFacilityCostsEvent2
Food And Beverage Event2	5962	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	3717	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	59809	GrossReceiptsOtherEvents
Charitable Contrib Other Events	16908	CharitableContribOtherEvents
Gross Revenue Other Events	42901	GrossRevenueOtherEvents
Cash Prizes Other Events	5000	CashPrizesOtherEvents
Non Cash Prizes Other Events	1472	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	15827	RentFacilityCostsOtherEvents
Food And Beverage Other Events	7809	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	1479	OtherDirectExpensesOtherEvents
Gross Receipts Total	177176	GrossReceiptsTotal
Charitable Contributions Total	82438	CharitableContributionsTotal
Gross Revenue Total Events	94738	GrossRevenueTotalEvents
Cash Prizes Total Events	5000	CashPrizesTotalEvents
Non Cash Prizes Total Events	1472	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	38222	RentFacilityCostsTotalEvents
Food And Beverage Total Events	25067	FoodAndBeverageTotalEvents
Entertainment Total Events	300	EntertainmentTotalEvents
Other Direct Expenses Total Events	14247	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	84308	DirectExpenseSummaryEvents
Net Income Summary	10430	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	VILLAGE OF NORTHFIELD	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	51 SOUTH MAIN STREET	AddressLine1
City	NORTHFIELD	City
State	VT	State
ZIP Code	05663	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	036000607	EINOfRecipient
IRC Section	170(B)(1)(A)(V)	IRCSection
Amount Of Cash Grant	67531	AmountOfCashGrant
Purpose Of Grant	EMERGENCY SERVICES DONATION	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	TUITION SCHOLARSHIPS FOR NORWICH STUDENTS	TypeOfGrant
Number Of Recipients	2689	NumberOfRecipients
Amount Of Cash Grant	34486389	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: VIRTUALLY ALL UNIVERSITY FUNDED SCHOLARSHIPS ARE TIED TO THE STUDENTS' GRADE POINT AVERAGE (GPA) OR BASED UPON FINANCIAL NEED AS DETERMINED BY THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA). ANNUALLY, THE GPA AND NEED ARE REVIEWED TO DETERMINE COMPLIANCE WITH THE UNIVERSITY STANDARD. IF A STUDENT'S GPA FALLS BELOW THE MINIMUM REQUIREMENT, THE SCHOLARSHIP IS EITHER REMOVED OR REDUCED BY HALF. STUDENTS CAN APPEAL TO HAVE THE SCHOLARSHIP RESTORED IF THEIR GPA RETURNS TO THE REQUIRED LEVEL. NEED BASED SCHOLARSHIPS ARE CARRIED FORWARD EACH YEAR ONCE THE STUDENT HAS COMPLETED THE FAFSA. THE UNIVERSITY PROVIDES ASSISTANCE TO CERTAIN LOCAL GOVERNMENTAL AND NOT-FOR-PROFIT ORGANIZATIONS THAT PROVIDE CRITICAL INFRASTRUCTURAL SUPPORT TO THE UNIVERSITY. THE ASSISTANCE IS CONSIDERED A DONATION AND THE UNIVERSITY DOES NO FURTHER MONITORING OF THE USE OF THE FUNDS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
RICHARD SCHNEIDER
PRESIDENT	390000	0	0	0	70061	0	43516	0	40152	0	543729	0	0	0
DAVE WHALEY
SECRETARY/VP DEVELOPMENT	167444	0	0	0	2085	0	12667	0	18716	0	200912	0	0	0
GUIYOU HUANG
PROVOST	172500	0	0	0	2158	0	13073	0	16716	0	204447	0	0	0
FRANK VANECEK
VP STUDENT SERVICES	163750	0	0	0	2393	0	11717	0	12250	0	190110	0	0	0
DAVID MAGIDA
CHIEF ADMIN OFFICER	155372	0	0	0	1260	0	11705	0	16716	0	185053	0	0	0
WILLIAM CLEMENTS
VP GRAD/CONTINUING STUDIES	152650	0	0	0	829	0	11579	0	15450	0	180508	0	0	0
PHILIP T SUSMANN
VP STRATEGIC PTNRSHP	172244	0	0	0	-1146	0	13162	0	20434	0	204694	0	0	0
PETER STEPHENSON
CHIEF INFO SEC OFFICER	155726	0	0	0	3203	0	1581	0	11660	0	172170	0	0	0
GREGORY WIGHT
ENGINEERING PROFESSOR	127289	0	0	0	-884	0	9549	0	16250	0	152204	0	0	0
MELVIN MILLER
PSYCHOLOGY PROFESSOR	127152	0	0	0	627	0	9539	0	14250	0	151568	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINE 1A	THE PRESIDENT IS REQUIRED TO LIVE IN A HOUSE PROVIDED BY THE UNIVERSITY AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE EMPLOYER. THE VALUE OF THE PRESIDENT'S HOUSING IN THE AMOUNT OF $23,652 IS INCLUDED IN FORM 990, SCHEDULE J, PART II, COLUMN D AS PART OF HIS NONTAXABLE BENEFIT.
PART I, LINE 1B	ACCORDING TO THE UNIVERSITY'S WRITTEN EXPENSE REIMBURSEMENT POLICY, THE UNIVERSITY WILL NOT REIMBURSE FOR PERSONAL EXPENSES. THE UNIVERSITY MAINTAINS THE PRESIDENTIAL RESIDENCE, INCLUDING A HOUSEKEEPER. THE WAGES OF THE HOUSEKEEPER ATTRIBUTABLE TO THE PRESIDENT'S PERSONAL USE IS INCLUDED IN THE PRESIDENT'S W-2.
PART I, LINE 4B	RICHARD SCHNEIDER SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN CURRENT YEAR BENEFIT OF $68,750. THE DEFERRED COMPENSATION IS ACCRUED ANNUALLY AND PROVIDES THAT FOR EACH YEAR'S WORTH OF SERVICE THE INDIVIDUAL WILL RECEIVE ONE MONTH'S WORTH OF SALARY TO BE DISTRIBUTED ON A MONTHLY BASIS UPON SEPARATION FROM SERVICE.
PART III	MR. SUSMANN IS NORWICH UNIVERSITY'S VICE PRESIDENT FOR STRATEGIC PARTNERSHIPS(13 HRS PER WEEK) AND PRESIDENT OF NORWICH UNIVERSITY APPLIED RESEARCH INSTITUTE(NUARI)(27 HOUR PER WEEK). MR. SUSMANN IS CONSIDERED A FULL-TIME EMPLOYEE OF NORWICH UNIVERSITY AND IS CONTRACTED BACK TO NUARI VIA A STAFFING SERVICES AGREEMENT. DURING CALENDAR YEAR 2012, NUARI REIMBURSED NORWICH UNIVERSITY $131,467 FOR SALARY AND $43,384 FOR TAXES AND FRINGE BENEFITS FOR MR. SUSMANN'S TIME AS THEIR PRESIDENT. MR. SUSMANN'S COMPENSATION, AS REPORTED ON SCHEDULE J, PART II, INCLUDES THE REIMBURSEMENT FROM NUARI.	SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	VERMONT EDUCATIONAL & HEALTH BUILDINGS FINANCING AGENCY	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	237154467	IssuerEIN
CUSIP Number	924166CK5	CUSIPNumber
Date Issued	2008-06-11	DateIssued
Issue Price	78200000	IssuePrice
Description Of Purpose	CONSTRUCTION FINANCING	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	7200000	AmountRetired
Total Proceeds	78200000	TotalProceeds
Capitalized Interest	1356638	CapitalizedInterest
Refunding Escrow	49986520	RefundingEscrow
Issuance Costs From Proceeds	490012	IssuanceCostsFromProceeds
Credit Enhancement	149339	CreditEnhancement
Capital Expenditures	25017491	CapitalExpenditures
Other Spent Proceeds	1200000	OtherSpentProceeds
Year Of Subst Completion	2009	YearOfSubstCompletion
Current Refunding	1	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	1	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	1	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	1	EngageBondCounselContracts
Any Research Agreements	0	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.01700	PrcntgePrvtBusinessUseByOthers
Total Private Business Use	0.01700	TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test	1	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs	0	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiled
Rebate Not Due Yet	0	RebateNotDueYet
Exception To Rebate	0	ExceptionToRebate
No Rebate Due	0	NoRebateDue
Variable Rate Issue	1	VariableRateIssue
Hedge Identified In Books And Recds	1	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	TD SECURITIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Term Of Hedge	30.000000000000	TermOfHedge
Superintegrated Hedge	0	SuperintegratedHedge
Hedge Terminated	0	HedgeTerminated
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Written Proc To Monitor Reqs	1	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	1	ProcToUndertkCorrectiveAction

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	595	NoncashContribsRptdF990
Method Of Determining Revenues	COST	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	33	NumberOfContributions
Noncash Contribs Rptd F990	743642	NoncashContribsRptdF990
Method Of Determining Revenues	AVG MAKT VALUE ON EXCHAN	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	199	NoncashContribsRptdF990
Method Of Determining Revenues	COST	MethodOfDeterminingRevenues

Historical Artifacts HistoricalArtifacts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	3659	NoncashContribsRptdF990
Method Of Determining Revenues	COST	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	FOOD & ENTERTAINMENT	5	9265	COST
X	COMPUTER EQUIPMENT	1	53582	LEASE VALUE
X	GIFT CERTIFICATES	11	380	COST
X	PING PONG TABLE	1	472	COST

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FULL TEXT OF NORWICH UNIVERSITY MISSION STATEMENT	PART I, LINE 1, PART III, LINE 1	NORWICH UNIVERSITY'S MISSION IS TO GIVE OUR YOUTH AN EDUCATION THAT SHALL BE AMERICAN IN CHARACTER - TO ENABLE THEM TO ACT AS WELL AS TO THINK - TO EXECUTE AS WELL AS TO CONCEIVE - "TO TOLERATE ALL OPINIONS WHEN REASON IS LEFT FREE TO COMBAT THEM" - TO MAKE MORAL, PATRIOTIC, EFFICIENT, AND USEFUL CITIZENS, AND TO QUALIFY THEM FOR ALL THOSE HIGH RESPONSIBILITIES RESTING UPON A CITIZEN OF THIS FREE REPUBLIC. NORWICH'S MISSION STATEMENT IS UNIQUE IN HIGHER EDUCATION. WE KNOW EXACTLY WHO WE ARE, WHY WE ARE HERE, AND WHERE WE ARE GOING. WE ARE ABLE TO BE VERY SPECIFIC: THE DISTINCTIVE TERMS AND PHRASES FOUND IN THIS MISSION STATEMENT PROVIDE IMPORTANT CLUES IN UNDERSTANDING THE ESSENCE OF THIS ORGANIZATION, AND ULTIMATELY THE DIRECTIONS WE WILL SEEK AND THE OUTCOMES WE WILL REQUIRE OF OUR STUDENTS. THE MOST DISTINGUISHING TERMS ARE: AMERICAN IN CHARACTER GLOBAL IN PERSPECTIVE MUTUAL RESPECT SERVICE THINKING AND ACTING CONCEIVING AND EXECUTING MAKING MORAL AND PATRIOTIC CITIZENS MAKING USEFUL CITIZENS QUALIFYING GRADUATES FOR RESPONSIBILITIES OF A FREE REPUBLIC THESE, AS WELL AS OTHER DISTINGUISHING OUTCOMES OF THE NORWICH EXPERIENCE ARE DISCUSSED BELOW: AMERICAN IN CHARACTER MEANS THAT WE TEACH STUDENTS TO UNDERSTAND AND HOLD DEAR THOSE VALUES AND PRINCIPLES UPON WHICH THIS FREE REPUBLIC WAS ESTABLISHED. THE AMERICAN EXPERIENCE WAS UNIQUE AND WORLD CHANGING IN ITS DEVELOPMENT. IT WAS BUILT UPON THE FUNDAMENTALS OF DEMOCRACY AND THE NOTION THAT PEOPLE HAVE INALIENABLE RIGHTS. WE WANT OUR STUDENTS TO KNOW THE PRINCIPLES AND THE EVENTS IN WHICH THESE PRINCIPLES MANIFESTED WHICH LEAD UP TO THE GREAT AMERICAN EXPERIMENT, THE HISTORY OF OUR SUCCESSFUL JOURNEY, AND THE REASONS WHY THE PRINCIPLES MANIFESTED IN THE BILL OF RIGHTS, THE CONSTITUTION, AND THE DECLARATION OF INDEPENDENCE ARE WORTH FIGHTING FOR. THROUGHOUT THE ENTIRE STUDENT EXPERIENCE, BOTH ACADEMIC AND EXTRACURRICULAR, WE TEACH THIS VALUE AND ENSURE THAT OUR STUDENTS UNDERSTAND ITS MEANING. GLOBAL IN PERSPECTIVE MEANS THAT OUR STUDENTS SHOULD UNDERSTAND THAT THE USA IS NOT ALONE IN THIS WORLD. THE WORLD IS A COMPLEX PLACE, AND CIVILIZATION AND ITS CULTURES ARE CONSTANTLY EVOLVING. DEFINING THE ENTIRE WORLD WITH AMERICAN VALUES DISTORTS THE REALITY OF A MULTICULTURAL PLANET AND LIMITS ONE'S PERSPECTIVE ON THE HISTORY OF MAN'S JOURNEY TO THE PRESENT TIME. BECAUSE AMERICA IS A LEADER IN THE WORLD, AND BECAUSE OUR STUDENTS ARE DESTINED TO BE LEADERS IN AMERICA, WE MUST UNDERSTAND AND RESPECT ALL POINTS OF VIEW AS PART OF GAINING THE WISDOM TO LEAD. THROUGHOUT THE ENTIRE STUDENT EXPERIENCE, BOTH ACADEMIC AND EXTRACURRICULAR, WE TEACH THIS VALUE AND ENSURE THAT OUR STUDENTS UNDERSTAND ITS MEANING. MUTUAL RESPECT, SOCIAL GRACES, AND POLITENESS. MUTUAL RESPECT IS A CORNERSTONE OF CIVILIZATION AND A FOUNDATION OF ACADEMIA. IT IS WHAT INITIATES A SALUTE; IT IS WHAT ALLOWS TWO PEOPLE TO APPRECIATE EACH OTHER FOR THE VALUE THAT THEY BRING TO THE RELATIONSHIP, NO MATTER HOW LASTING OR TEMPORARY THE RELATIONSHIP IS. IT IS COMMON HUMAN DECENCY, KINDNESS, AND A CORNERSTONE OF A CIVIL SOCIETY. MUTUAL RESPECT TURNS INTO LASTING FRIENDSHIP. ITS SUCCESSFUL BREEDING AT NORWICH UNIVERSITY IS A PRIMARY REASON WHY PEOPLE DEVELOP CLOSE RELATIONSHIPS WITH THOSE THEY OTHERWISE MIGHT NOT. IN ADDITION TO MUTUAL RESPECT, NORWICH STUDENTS AND GRADUATES ARE KNOWN FOR THEIR GRACE IN SOCIAL SITUATIONS AND THEIR POLITENESS. THE NORWICH ENVIRONMENT BREEDS THIS CHARACTERISTIC. THROUGHOUT THE ENTIRE STUDENT EXPERIENCE, BOTH ACADEMIC AND EXTRACURRICULAR, WE TEACH THESE VALUES AND ENSURE THAT OUR STUDENTS PRACTICE THEM. SERVICE IS AN INTEGRAL PART OF THE NORWICH EXPERIENCE. LEADERS SERVE, AND WE TRAIN LEADERS. WE SEEK TO INCULCATE THIS VALUE IN OUR STUDENTS, IN PART BY ENSURING THAT THEY DIRECTLY EXPERIENCE IT. EXPERIENCING "SERVICE TO OTHERS BEFORE SELF" IS A VITAL PART OF EACH STUDENTS'S MATURATION PROCESS. STUDENTS TAKE WITH THEM FROM NORWICH THE EXPECTATION THAT SERVICE WILL BE A LIFELONG COMMITMENT. THROUGHOUT THE ENTIRE STUDENT EXPERIENCE, BOTH ACADEMIC AND EXTRA-CURRICULAR, WE TEACH THIS VALUE AND ENSURE THAT OUR STUDENTS EXPERIENCE IT.
	FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE SHALL CONSIST OF NINE (9) TRUSTEES: THE CHAIRMAN OF THE BOARD OF TRUSTEES AND EIGHT (8) OTHER TRUSTEES CHOSEN BY THE BOARD OF TRUSTEES AT AN ANNUAL MEETING. SAID EIGHT (8) TRUSTEES SHALL SERVE FOR A TERM OF ONE YEAR OR MORE AS THE TRUSTEES MAY DETERMINE. THIS COMMITTEE MAY, BY UNANIMOUS VOTE OF THE MEMBERS IN ATTENDANCE AT A REGULARLY CALLED MEETING OF THE COMMITTEE, INCREASE THE MEMBERSHIP TO A TOTAL NOT TO EXCEED FIFTEEN (15). THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL THE POWERS AND AUTHORITY OF THE BOARD OF TRUSTEES DURING ALL INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, EXCEPT AS LIMITED BY LAW, OR BY THE ARTICLES OF ASSOCIATION. HOWEVER, IT SHALL NOT HAVE POWER TO REMOVE MEMBERS OF THE BOARD OR OFFICERS OF THE UNIVERSITY OR BOARD; IT SHALL NOT HAVE POWER TO CONSENT TO THE CONFERRING OF DEGREES, DIPLOMAS, HONORS OR LICENSES, EXCEPT HONORARY DEGREES; IT SHALL NOT HAVE POWER TO CONDUCT THE AFFAIRS OF THE UNIVERSITY IN ANY PHASE THEREOF IN CONFLICT WITH THE GENERAL POLICY ADOPTED FROM TIME TO TIME BY THE BOARD; BUT, ON THE OTHER HAND, SHALL CONDUCT SUCH AFFAIRS IN CONFORMITY WITH SUCH POLICY.
	FORM 990, PART VI, SECTION B, LINE 11	THE BOARD OF TRUSTEES AUDIT COMMITTEE REVIEWS AND COMMENTS ON THE FORM 990 BEFORE IT IS FILED. AN ELECTRONIC COPY OF FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED.
	FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY APPLIES TO EACH MEMBER OF THE BOARD OF TRUSTEES, TO ALL OFFICERS AND CABINET MEMBERS OF NORWICH UNIVERSITY AND TO ANY OTHER EMPLOYEE OF THE UNIVERSITY THAT HAS THE AUTHORITY TO ENTER INTO CONTRACTS WITH THIRD PARTY VENDORS. FURTHER, IT IS INTENDED TO SERVE AS GUIDANCE FOR ALL PERSONS EMPLOYED BY THE UNIVERSITY, REGARDLESS OF POSITION. WHENEVER A COVERED PERSON IS IN A SITUATION THAT REPRESENTS A POTENTIAL CONFLICT OF INTEREST; IT IS THE INDIVIDUAL'S RESPONSIBILITY TO DISCLOSE ALL MATERIAL FACTS RELATING TO THE POTENTIAL CONFLICT OF INTEREST PROMPTLY AND COMPLETELY TO THE UNIVERSITY AT THE EARLIEST PRACTICABLE TIME. ALL DISCLOSURES REQUIRED UNDER THIS POLICY REGARDING TRUSTEES MUST BE DIRECTED IN WRITING TO THE CHAIR OF THE AUDIT COMMITTEE WITH A COPY TO THE SECRETARY OF THE BOARD WHO TOGETHER WITH NORWICH UNIVERSITY COUNSEL SHALL BE RESPONSIBLE FOR THE ADMINISTRATION OF THIS POLICY. ALL DISCLOSURES REQUIRED UNDER THIS POLICY REGARDING OFFICERS, CABINET MEMBERS AND STAFF SHALL BE REFERRED INITIALLY TO THE PRESIDENT. ANY INDIVIDUAL WHO IS UNCERTAIN ABOUT A POSSIBLE CONFLICT OF INTEREST IN ANY MATTER, MAY REQUEST THE CHAIR OF THE AUDIT COMMITTEE TO DETERMINE WHETHER A POSSIBLE CONFLICT EXISTS. THE CHAIR IN CONSULTATION WITH THE FULL AUDIT COMMITTEE SHALL REVIEW THE FACTS AND ATTEMPT TO RESOLVE THE CONFLICT OF INTEREST WITH THE INDIVIDUAL. IF THE CHAIR AND THE INDIVIDUAL CANNOT RESOLVE THE CONFLICT TO THE SATISFACTION OF THE CHAIR THEN THE MATTER SHALL BE REFERRED TO THE BOARD OF TRUSTEES. THE BOARD SHALL RESOLVE THE QUESTION BY MAJORITY VOTE. WHEN POSSIBLE, QUESTIONS OF POTENTIAL CONFLICT SHALL BE REFERRED TO COUNSEL FOR AN OPINION PRIOR TO THE BOARD'S VOTE. NO INDIVIDUAL SHALL SPEAK ON ANY MATTER UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING WITHOUT FIRST DISCLOSING AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST. NO INDIVIDUAL SHALL BE PRESENT FOR ANY DISCUSSION OR VOTE ON ANY MATTER IN WHICH THERE IS OR COULD BE A CONFLICT OF INTEREST OR BE PRESENT AT THE TIME OF THE VOTE. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE INDIVIDUAL WAS NOT PRESENT FOR THE DISCUSSION AND ABSTAINED FROM VOTING. ANY TRUSTEE WHO IS UNCERTAIN WHETHER A CONFLICT OF INTEREST MIGHT EXIST IN ANY MATTER MAY REQUEST THE BOARD TO RESOLVE THE QUESTION BY A MAJORITY VOTE PRIOR TO ANY DISCUSSION OF THE MATTER.
	FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF OFFICERS AND SENIOR ADMINISTRATORS AT NORWICH UNIVERSITY IS SET BY THE PRESIDENT WITH THE ADVICE OF THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE PRESIDENT'S COMPENSATION IS SET BY THE BOARD OF TRUSTEES WITH THE ADVICE OF THE COMPENSATION COMMITTEE. THE PROCESS USED FOR THESE DECISIONS FOLLOWS THE GUIDELINES SUGGESTED BY THE IRS FOR COMPLIANCE WITH IRC SECTION 4958. THE PRIMARY FACTOR IN THESE DETERMINATIONS IS SALARY BENCHMARKING FOLLOWING THE METHODS USED FOR ALL STAFF AT THE UNIVERSITY. BENCHMARK COMPENSATION DATA IS OBTAINED FROM AN ANNUAL SALARY SURVEY OF HIGHER EDUCATION INSTITUTIONS CONDUCTED BY THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR). NORWICH UNIVERSITY COMPARES TO A SELECTED SALARY COHORT FROM THIS SURVEY. THE CURRENT COHORT INCLUDES ALL RESPONSES FROM INSTITUTIONS WITH OPERATING BUDGETS IN THE RANGE OF $50 MILLION TO $110 MILLION THAT OFFER BOTH UNDERGRADUATE AND GRADUATE DEGREES. ABOUT 230 INSTITUTIONS INCLUDED IN THE SURVEY MEET THESE CRITERIA. FOR ALL STAFF AT NORWICH, A FACTOR BASED ON TIME IN THE CURRENT JOB LEVEL IS APPLIED TO THE BENCHMARK RATE FROM THE SALARY SURVEY TO FIND AN EXPECTED MARKET RATE FOR EACH EMPLOYEE IN THE CURRENT POSITION. SALARY INCREASES ARE PROPOSED TO ASSURE THAT EMPLOYEES ARE NOT BELOW A SPECIFIED PERCENTAGE OF THE EXPECTED MARKET RATE. CURRENTLY, THE MINIMUM IS 93.8%. IN ADDITION TO THE SALARY BENCHMARK DATA, THE COMMITTEE CONSIDERS PERFORMANCE INFORMATION ON THE SENIOR ADMINISTRATORS PROVIDED BY THE PRESIDENT, AND THE RESULTS OF THE PERFORMANCE APPRAISAL OF THE PRESIDENT CONDUCTED BY THE BOARD. THE DIRECTOR OF HUMAN RESOURCES SERVES AS THE STAFF LIAISON TO THE COMPENSATION COMMITTEE. THE FORMAL CHARGE TO THE COMPENSATION COMMITTEE OF THE BOARD IS PRESENTED BELOW. COMPENSATION COMMITTEE THIS COMMITTEE WAS ESTABLISHED IN OCTOBER 2009 BASED ON THE WORK OF THE AD HOC COMPENSATION COMMITTEE, WHICH WAS ESTABLISHED ON JUNE 10, 2005. THE PRIMARY PURPOSE OF THIS COMMITTEE IS TO ENSURE THAT THE PRESIDENT AND OTHER HIGHLY COMPENSATED EMPLOYEES ARE COMPENSATED IN A WAY THAT IS CONSISTENT WITH PERFORMANCE, LONGEVITY, MARKET EQUITY, AND IN ACCORDANCE WITH CURRENT IRS RULES AND REGULATIONS, INCLUDING THE INTERMEDIATE SANCTIONS UNDER IRC SECTION 4958. THE COMMITTEE WILL REVIEW AND PROVIDE ADVICE TO THE PRESIDENT ON COMPENSATION ISSUES FOR THE OFFICERS AND SENIOR ADMINISTRATORS AND OTHER HIGHLY COMPENSATED INDIVIDUALS, REVIEW COMPENSATION BENCHMARKS AND STUDIES DONE BY INDEPENDENT ORGANIZATIONS, AND USE APPROPRIATE COMPARABLE DATA PRIOR TO MAKING THESE RECOMMENDATIONS TO THE PRESIDENT. IN ADDITION THE COMMITTEE WILL MAKE A RECOMMENDATION TO THE FULL BOARD ON THE PRESIDENT'S COMPENSATION. DOCUMENTATION OF THE BOARD'S ACTIONS ARE TO BE CONSIDERED CONFIDENTIAL AND ARE TO REMAIN ON FILE WITH THE SECRETARY OF THE BOARD. COMMITTEES SHOULD USE APPROPRIATE IRS PROVIDED CHECKLISTS IN THEIR DECISION MAKING PROCESS AND DELIBERATIONS. THE DIRECTOR OF HUMAN RESOURCES WILL BE THE LIAISON.
	FORM 990, PART VI, SECTION C, LINE 19	NORWICH UNIVERSITY GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, TAX RETURNS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE FOR REVIEW UPON REQUEST. THE NORWICH UNIVERSITY 990 IS AVAILABLE FOR PUBLIC REVIEW AT WWW.GUIDESTAR.ORG.
NUARI REIMBURSEMENT ARRANGEMENT	FORM 990, PART VII, SECTION A, SEQUENCE 37	MR. SUSMANN AVERAGES 13 HOURS PER WEEK AS THE NORWICH UNIVERSITY VICE PRESIDENT FOR STRATEGIC PARTNERSHIPS AND 27 HOURS PER WEEK AS THE NUARI PRESIDENT. NORWICH UNIVERSITY PAYS ALL OF MR. SUSMANN'S WAGES AND REPORTS ALL HIS WAGES ON FORM W-2. NUARI, A CONTROLLED, TAX EXEMPT, 501(C)(3) ORGANIZATION, IS CHARGED BACK FOR THE TIME MR. SUSMANN DEVOTES TO NUARI.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 9:	RELATED ENTITY INCOME -26,347. BOND ADMINISTRATION FEES -579,072. CHANGE IN PRESENT VALUE OF LIABILITIES 1,535,573. CHANGE IN SWAP VALUATION 2,532,251. CHANGE IN DOE LIABILITY ESTIMATE 718,832.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	NORWICH UNIVERSITY APPLIED RESEARCH INSTITUTES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	57 OLD FREIGHT YARD	AddressLine1
City	NORTHFIELD	City
State	VT	State
ZIP Code	05663	ZIPCode

Field	Value	IRS element (for citing)
EIN	061669185	EIN
Primary Activities	APPLIED RESEARCH TO ENHANCE NATIONAL SECURITY	PrimaryActivities
Legal Domicile State	VT	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	9	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	1	ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg
CHARITABLE REMAINDER ANNUITY TRUSTS (4)
CHARITABLE REMAINDER ANNUITY TRUST	TX	N/A	T	0
CHARITABLE REMAINDER UNITRUST
CHARITABLE REMAIDER UNITRUST	TX	N/A	T	0
CHARITABLE REMAINDER UNITRUST
CHARITABLE REMAIDER UNITRUST	NY	N/A	T	0
CHARITABLE TRUST
CHARITABLE TRUST	VT	N/A	T	0

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
NORWICH UNIVERSITY APPLIED RESEARCH INSTITUTES
Q	217767	CASH
CHARITABLE TRUST
S	283578	CASH
NORWICH UNIVERSITY APPLIED RESEARCH INSTITUTES
M	665803	STANDARD RATES