SAINT ANSELM COLLEGE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAINT ANSELM COLLEGE (EIN 02-0222182)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-09
- IRS object ID
- 201441349349301064
- Schema version
- 2012v2.0
- 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
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-09T13:26:45-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020222182 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT ANSELM COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAIN | NameControl |
| Phone | 6036417000 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Harry E Dumay | Name |
| Title | VP Finance | Title |
| Phone | 6036417100 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| 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 | Dr Steven DiSalvo | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 108592907 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.anselm.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1889 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | Saint Anselm is a Catholic, Benedictine College providing all its students a distinctive liberal arts education that incorporates opportunities for professional and career preparation. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1928 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5485792 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7451298 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 84328061 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 89407209 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5707811 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4007875 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1919 | OtherRevenuePriorYear |
| Other Revenue Current Year | -11053 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 95519745 | TotalRevenuePriorYear |
| Total Revenue Current Year | 100855329 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 29492356 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 31389190 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 33742774 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 37049702 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2810040 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29168727 | OtherExpensePriorYear |
| Other Expenses Current Year | 27267999 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 92403857 | TotalExpensesPriorYear |
| Total Expenses Current Year | 95706891 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3115888 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5148438 | RevenuesLessExpensesCY |
| Total Assets BOY | 218766582 | TotalAssetsBOY |
| Total Assets EOY | 231982933 | TotalAssetsEOY |
| Total Liabilities BOY | 83713676 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 76950286 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 135052906 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 155032647 | NetAssetsOrFundBalancesEOY |
| Mission Description | Saint Anselm is a Catholic, Benedictine College providing all 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 84431794 | Expense |
| Grants | 31389190 | Grants |
| Revenue | 89798180 | Revenue |
| Description | 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 8 foreign countries attend the college. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 84431794 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 214 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1928 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Harry E Dumay | NamePerson |
| Telephone Number | 6036417100 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (47 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 |
|---|---|---|---|---|---|---|---|---|
| Right Rev Mark A Cooper OSB | ||||||||
| Chair of the Members | 10 | X | X | 0 | 0 | 0 | ||
| Bro Isaac T Murphy OSB | ||||||||
| Vice Chair of the Members | 10 | X | X | 0 | 0 | 0 | ||
| Rev Peter J Guerin OSB | ||||||||
| Secretary of the Members | 10 | X | X | 0 | 0 | 0 | ||
| Rev Jonathan P DeFelice OSB | ||||||||
| President of the College | 40 | X | X | 0 | 0 | 0 | ||
| Dr Denise T Askin | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Dr Timothy R Austin | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Mr Richard L Bready | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Ms Ann M Catino Esq | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Dr Marie Chabot-Fletcher | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Mr Robert P Connor | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Mr Charles A Crowley | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Rev Jerome Day OSB | ||||||||
| Member of the Board of Trustees | 10 | X | 0 | 0 | 0 | |||
| Ms Geraldine H DeLuca | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Ms Christine D Douville | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Mr Stephen J Ellis | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Msgr William P Fay | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Mr Daniel T Flatley | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Rev John R Fortin OSB | ||||||||
| Member of the Board of Trustees | 40 | X | 0 | 0 | 0 | |||
| Mr Kenneth J Goodchild | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Mr Kevin J Gould | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Mr James L Hauser Esq | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Mr Edward A Hjerpe | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Mr Roger L Jean | ||||||||
| Secretary of the Board of Trustees | 2 | X | 0 | 0 | 0 | |||
| Ms Elizabeth J Kelly | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Mr Richard J Meelia | ||||||||
| Treasurer of the Board of Trustees | 2 | X | 0 | 0 | 0 | |||
| Mr Thomas A Melucci | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Ms Dorothy R Musho | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Mr Lawrence J Pascal Esq | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Dr Joseph Pepe MD | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Mr Frank P Pfeffer | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Ms Joanne Pietrini-Smith | ||||||||
| Vice Chair of the Board of Trustees | 2 | X | 0 | 0 | 0 | |||
| Mr Charles W Pollard Esq | ||||||||
| Chair of the Board of Trustees | 2 | X | 0 | 0 | 0 | |||
| Mr Thomas C Prendergast | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Mr Michael Riegel | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Mr Charles F Rolecek | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Mr Barry F X Smith | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Rev William Sullivan OSB | ||||||||
| Member of the Board of Trustees | 40 | X | 0 | 0 | 0 | |||
| Mr Joseph E Sweeney | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Bro Andrew Thornton OSB | ||||||||
| Member of the Board of Trustees | 40 | X | 0 | 0 | 0 | |||
| Dr Harry E Dumay | ||||||||
| Vice-President for Finance and CFO | 40 | X | 94629 | 0 | 6012 | |||
| Dr Suzanne Mellon | ||||||||
| Executive Vice President | 40 | 200409 | 0 | 22931 | X | |||
| Mr James F Flanagan | ||||||||
| Vice President of College Advancement | 40 | 180057 | 0 | 31987 | X | |||
| Mr Bradley Poznanski | ||||||||
| Vice President of Enrollment, Communications, and Marketing | 40 | 130930 | 0 | 48349 | X | |||
| Dr Gary Bouchard | ||||||||
| English Department Chair | 40 | 128775 | 0 | 79401 | X | |||
| Dr Joseph M Horton | ||||||||
| Vice President Student Affairs | 40 | 124856 | 0 | 27245 | X | |||
| Ms Margaret Bourque | ||||||||
| AVP of Finance | 40 | 120779 | 0 | 15965 | X | |||
| Dr Sharon George | ||||||||
| Dean of Nursing | 40 | 116410 | 0 | 10186 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1096845 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 242076 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Saint Anselm Abbey | |||||
| 100 Saint Anselm Drive | Manchester | NH | 03102 | Services of monastic community | 1355768 |
| John E Neville Excavating Inc | |||||
| 55 Tenney Road | Goffstown | NH | 03045 | Excavation services | 764358 |
| Harry-O Electrical Corp | |||||
| P O Box 7812 | Loudon | NH | 03307 | Electrical contracting services | 430967 |
| New Boston Mechanical Services LLC | |||||
| 149 McCurdy Road | New Boston | NH | 03070 | Heating and mechanical services | 337258 |
| Ologie | |||||
| 447 E Main St | Columbus | OH | 43215 | Consulting | 332722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 27543 | FundraisingEvents |
| Related Organizations | 28000 | RelatedOrganizations |
| Government Grants | 1213868 | GovernmentGrants |
| All Other Contributions | 6181887 | AllOtherContributions |
| Noncash Contributions | 186248 | NoncashContributions |
| Total Contributions | 7451298 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Student Tuition, Fees, Room & Board | Description |
| Business Code | 611310 | BusinessCode |
| Total Revenue Column | 89407209 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89407209 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 89407209 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1587132 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,587,132 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9633859 | Securities |
| Other | 500359 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7604087 | Securities |
| Other | 109388 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2029772 | Securities |
| Other | 390971 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2420743 | TotalRevenueColumn |
| Related Or Exempt Function Income | 390971 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,029,772 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13050 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 27543 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 24103 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11053 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$11,053 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100855329 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89798180 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,605,851 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31389190 | Total |
| Program Services | 31389190 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669741 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 447010 | ManagementAndGeneral |
| Fundraising | 222731 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27857707 | Total |
| Program Services | 23868360 | ProgramServices |
| Management And General | 2757725 | ManagementAndGeneral |
| Fundraising | 1231622 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1817018 | Total |
| Program Services | 1563408 | ProgramServices |
| Management And General | 199506 | ManagementAndGeneral |
| Fundraising | 54104 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4777533 | Total |
| Program Services | 4019387 | ProgramServices |
| Management And General | 571445 | ManagementAndGeneral |
| Fundraising | 186701 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1927703 | Total |
| Program Services | 1594393 | ProgramServices |
| Management And General | 247013 | ManagementAndGeneral |
| Fundraising | 86297 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206477 | Total |
| Program Services | 12768 | ProgramServices |
| Management And General | 187761 | ManagementAndGeneral |
| Fundraising | 5948 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107665 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 107665 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 75000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385465 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 385465 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 781251 | Total |
| Program Services | 615939 | ProgramServices |
| Management And General | 128811 | ManagementAndGeneral |
| Fundraising | 36501 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168312 | Total |
| Program Services | 99726 | ProgramServices |
| Management And General | 64947 | ManagementAndGeneral |
| Fundraising | 3639 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3298957 | Total |
| Program Services | 2624472 | ProgramServices |
| Management And General | 391945 | ManagementAndGeneral |
| Fundraising | 282540 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1276666 | Total |
| Program Services | 869044 | ProgramServices |
| Management And General | 267424 | ManagementAndGeneral |
| Fundraising | 140198 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2966377 | Total |
| Program Services | 2687286 | ProgramServices |
| Management And General | 258562 | ManagementAndGeneral |
| Fundraising | 20529 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1265865 | Total |
| Program Services | 969033 | ProgramServices |
| Management And General | 207917 | ManagementAndGeneral |
| Fundraising | 88915 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263957 | Total |
| Program Services | 191555 | ProgramServices |
| Management And General | 41896 | ManagementAndGeneral |
| Fundraising | 30506 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500547 | Total |
| Program Services | 2299959 | ProgramServices |
| Management And General | 170760 | ManagementAndGeneral |
| Fundraising | 29828 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4027511 | Total |
| Program Services | 3240112 | ProgramServices |
| Management And General | 670308 | ManagementAndGeneral |
| Fundraising | 117091 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487454 | Total |
| Program Services | 242604 | ProgramServices |
| Management And General | 242219 | ManagementAndGeneral |
| Fundraising | 2631 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Dining Service Cost of Goods Sold | 5533492 | 5216650 | 143237 | 173605 |
| Maintenance | 1164786 | 1032444 | 116611 | 15731 |
| Books and Periodicals | 653536 | 645289 | 7543 | 704 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2104681 | Total |
| Program Services | 1250175 | ProgramServices |
| Management And General | 774287 | ManagementAndGeneral |
| Fundraising | 80219 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95706891 | Total |
| Program Services | 84431794 | ProgramServices |
| Management And General | 8465057 | ManagementAndGeneral |
| Fundraising | 2810040 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418051 | BOY |
| EOY | 1989116 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9543155 | BOY |
| EOY | 8142235 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1803280 | BOY |
| EOY | 1672660 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602239 | BOY |
| EOY | 830234 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6339746 | BOY |
| EOY | 6069843 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584652 | BOY |
| EOY | 645116 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1406893 | BOY |
| EOY | 1332923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 147953524 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 62296937 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86082537 | BOY |
| EOY | 85656587 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58424363 | BOY |
| EOY | 63775205 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45220440 | BOY |
| EOY | 54205596 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8341226 | BOY |
| EOY | 7663418 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218766582 | BOY |
| EOY | 231982933 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4127382 | BOY |
| EOY | 6243353 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1187315 | BOY |
| EOY | 190918 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57825000 | BOY |
| EOY | 56530000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3695614 | BOY |
| EOY | 3561980 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16878365 | BOY |
| EOY | 10424035 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83713676 | BOY |
| EOY | 76950286 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86657785 | BOY |
| EOY | 102618910 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21104522 | BOY |
| EOY | 22247883 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27290599 | BOY |
| EOY | 30165854 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135052906 | BOY |
| EOY | 155032647 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218766582 | BOY |
| EOY | 231982933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5148438 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 9107331 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 5723972 | 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 Separate | X | FinancialStatementSeparate |
| 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 | 1 | DirectContactLegislators |
| Direct Contact Legislators | $2,500 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $75,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 77500 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| 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. | Explanation |
Schedule D IRS990ScheduleD
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| 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 |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 85274353 | BeginningOfYearBalance |
| Contributions | 12881696 | Contributions |
| Investment Earnings Or Losses | 10302552 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3197124 | GrantsOrScholarships |
| Other Expenditures | -1043049 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 106304526 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 83896106 | BeginningOfYearBalance |
| Contributions | 6134914 | Contributions |
| Investment Earnings Or Losses | -1879781 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2630031 | GrantsOrScholarships |
| Other Expenditures | 246855 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 85274353 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 68661499 | BeginningOfYearBalance |
| Contributions | 738330 | Contributions |
| Investment Earnings Or Losses | 15740561 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2540595 | GrantsOrScholarships |
| Other Expenditures | -1296311 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 83896106 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 61324447 | BeginningOfYearBalance |
| Contributions | 1138626 | Contributions |
| Investment Earnings Or Losses | 8905771 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2707345 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 68661499 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 77922118 | BeginningOfYearBalance |
| Contributions | 1458957 | Contributions |
| Investment Earnings Or Losses | -15154861 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2883065 | GrantsOrScholarships |
| Other Expenditures | 18702 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 61324447 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.626 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.244 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 12000260 | OtherCostOrOtherBasis |
| Book Value | 12000260 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 102153720 | OtherCostOrOtherBasis |
| Depreciation | 38700203 | Depreciation |
| Book Value | 63453517 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 30595755 | OtherCostOrOtherBasis |
| Depreciation | 23596734 | Depreciation |
| Book Value | 6999021 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3203789 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 3203789 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 85656587 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Flexible Captial | 22002672 | F |
| Equities | 16768840 | F |
| Collective Trusts and REIT's | 11710392 | F |
| Private equity | 3723692 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 54205596 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Interest Rate Swap Agreements | $8,821,563 |
| Obligations under split-interest agreements | $1,602,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10424035 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 115301167 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9107331 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 5723972 | OtherRevenues |
| Revenue Not Rptd F990 | 14831303 | RevenueNotRptdF990 |
| Revenue Subtotal | 100469864 | RevenueSubtotal |
| Investment Expenses Not Included | 385465 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 385465 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 100855329 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 95321426 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 95321426 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 385465 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 385465 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 95706891 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L01 | 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. |
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | 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. |
| SchD_P05_S00_L04 | 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. |
| SchD_P10_S00_L02 | 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 incomee 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. |
| SchD_P11_S00_L02d | Schedule D, Part XI, Line 2d | Unrealized gain on interest rate swaps |
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 | 0 | 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 (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchE_P01_S00_L03 | 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. |
| SchE_P01_S00_L06 | 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. |
| SchE_P01_S00_L06a | 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
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | 21104256 | |
| Europe (including Iceland and Greenland) | 0 | 3 | Program Services | 63247 | Instruction |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 3 | TotalNumberOfEmployees |
| Total Amount Spent | 21167503 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L03 | Identifier |
| Return Reference | Schedule F, Part I, Line 3 | ReturnReference |
| Explanation | The expenditures were for Summer instruction in Italy as part of the College's study abroad program. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 40593 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 27543 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13050 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 3796 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 8736 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5161 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6410 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 40593 | GrossReceiptsTotal |
| Charitable Contributions Total | 27543 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13050 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 3796 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8736 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5161 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6410 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24103 | DirectExpenseSummaryEvents |
| Net Income Summary | -11053 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 1883 | NumberOfRecipients |
| Amount Of Cash Grant | 31389190 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| 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 | 0 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Suzanne Mellon | ||||||||||||
| Executive Vice President | 200409 | 0 | 0 | 0 | 0 | 0 | 16150 | 0 | 6781 | 0 | 223340 | 0 |
| Mr James F Flanagan | ||||||||||||
| Vice President of College Advancement | 180057 | 0 | 0 | 0 | 0 | 0 | 15122 | 0 | 16865 | 0 | 212044 | 0 |
| Mr Bradley Poznanski | ||||||||||||
| Vice President of Enrollment, Communications, and Marketing | 130930 | 0 | 0 | 0 | 0 | 0 | 11181 | 0 | 37168 | 0 | 179279 | 0 |
| Dr Gary Bouchard | ||||||||||||
| English Department Chair | 128775 | 0 | 0 | 0 | 0 | 0 | 10814 | 0 | 68587 | 0 | 208176 | 0 |
| Dr Joseph M Horton | ||||||||||||
| Vice President Student Affairs | 124855 | 0 | 0 | 0 | 0 | 0 | 10612 | 0 | 16633 | 0 | 152100 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L01a | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | One key employee has a membership to a local country club paid for by the College. The business purpose is for the entertainment of potential donors to the College. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| NH Health & Education Facilities Authority | ||||||||
| A | 020279866 | 644614YS2 | 2009-07-01 | 61415000 | Current refunding of revenue bonds | 0 | 0 | 0 |
| NH Health & Education Facilities Authority | ||||||||
| B | 020279866 | 644614WJ4 | 2008-05-15 | 62215000 | Refunding of previous issues and new projects | 1 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 61415000 | 0 | 0 | 61415000 | 0 | 0 | 0 | 0 | 0 | 0 | 2009 | 1 | 0 | 1 | 1 |
| B | 800000 | 61415000 | 64259370 | 0 | 902977 | 48761361 | 595032 | 0 | 0 | 14000000 | 0 | 0 | 2012 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Piper Jaffrey & Co | ||||||||||||
| A | 0 | 0 | 0 | 0 | 1 | 1 | 28.9 | 0 | 0 | 0 | 0 | 1 |
| Piper Jaffrey & Co | ||||||||||||
| B | 1 | 1 | 1 | 28.9 | 0 | 0 | 0 | 0 | 1 | |||
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 181648 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Event related | 1 | 3000 | Cost |
| X | Sports equipment | 1 | 1600 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L32b | Identifier |
| Return Reference | Schedule M, Part I, Line 32b | ReturnReference |
| Explanation | The College uses a brokerage account into which donated stocks are transferred. The brokerage firm has instructions to sell all stock receipts as soon as practicable after receipt. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | The College has members who are religious individuals in solemn vows. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | The College's members elect six individuals to the governing board. |
| F990_P06_S0A_L07b | 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. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | 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 Commitee then reviews it and votes their approval after any questions or issues that may have been raised are adequately answered or resolved. |
| F990_P06_S0B_L12c | 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 the form indicating they are in compliance with the policy and / or disclosing any potential conflicts or interest. |
| F990_P06_S0B_L15 | 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. |
| F990_P06_S0B_L16b | 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 will receive 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. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The College makes its governing documents, conflict of interest, and Form 990 available to the public via its website (anselm.edu). |
| F990_P11_S00_L09 | Form 990, Part XI, Line 9 | Unrealized gains on interest rate swaps. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Remainder Trust (5) | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | Education | PrimaryActivity |
| Legal Domicile State | NH | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| 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 | 1 | 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 | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | N/A | Explanation |
Comments