2014-05-09T13:26:45-07:00 2013-06-30 990 2012-07-01 020222182 SAINT ANSELM COLLEGE SAIN 6036417000 100 Saint Anselm Drive Manchester NH 03102 Harry E Dumay 6036417100 2014-05-15 2012 2015-11-30 17:44:51Z Dr Steven DiSalvo 100 Saint Anselm Drive Manchester NH 03102 108592907 0 X www.anselm.edu X 1889 NH Saint Anselm is a Catholic, Benedictine College providing all its students a distinctive liberal arts education that incorporates opportunities for professional and career preparation. 36 36 1928 100 0 0 5485792 7451298 84328061 89407209 5707811 4007875 -1919 -11053 95519745 100855329 29492356 31389190 0 0 33742774 37049702 0 0 2810040 29168727 27267999 92403857 95706891 3115888 5148438 218766582 231982933 83713676 76950286 135052906 155032647 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. 0 0 84431794 31389190 89798180 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. 0 0 0 84431794 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 214 0 1 1928 1 0 0 0 0 0 1 1 0 0 0 0 X 36 36 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 1 0 NH X X X Harry E Dumay 6036417100 100 Saint Anselm Drive Manchester NH 03102 Right Rev Mark A Cooper OSB 10 X X 0 0 0 Bro Isaac T Murphy OSB 10 X X 0 0 0 Rev Peter J Guerin OSB 10 X X 0 0 0 Rev Jonathan P DeFelice OSB 40 X X 0 0 0 Dr Denise T Askin 1 X 0 0 0 Dr Timothy R Austin 1 X 0 0 0 Mr Richard L Bready 1 X 0 0 0 Ms Ann M Catino Esq 1 X 0 0 0 Dr Marie Chabot-Fletcher 1 X 0 0 0 Mr Robert P Connor 1 X 0 0 0 Mr Charles A Crowley 1 X 0 0 0 Rev Jerome Day OSB 10 X 0 0 0 Ms Geraldine H DeLuca 1 X 0 0 0 Ms Christine D Douville 1 X 0 0 0 Mr Stephen J Ellis 1 X 0 0 0 Msgr William P Fay 1 X 0 0 0 Mr Daniel T Flatley 1 X 0 0 0 Rev John R Fortin OSB 40 X 0 0 0 Mr Kenneth J Goodchild 1 X 0 0 0 Mr Kevin J Gould 1 X 0 0 0 Mr James L Hauser Esq 1 X 0 0 0 Mr Edward A Hjerpe 1 X 0 0 0 Mr Roger L Jean 2 X 0 0 0 Ms Elizabeth J Kelly 1 X 0 0 0 Mr Richard J Meelia 2 X 0 0 0 Mr Thomas A Melucci 1 X 0 0 0 Ms Dorothy R Musho 1 X 0 0 0 Mr Lawrence J Pascal Esq 1 X 0 0 0 Dr Joseph Pepe MD 1 X 0 0 0 Mr Frank P Pfeffer 1 X 0 0 0 Ms Joanne Pietrini-Smith 2 X 0 0 0 Mr Charles W Pollard Esq 2 X 0 0 0 Mr Thomas C Prendergast 1 X 0 0 0 Mr Michael Riegel 1 X 0 0 0 Mr Charles F Rolecek 1 X 0 0 0 Mr Barry F X Smith 1 X 0 0 0 Rev William Sullivan OSB 40 X 0 0 0 Mr Joseph E Sweeney 1 X 0 0 0 Bro Andrew Thornton OSB 40 X 0 0 0 Dr Harry E Dumay 40 X 94629 0 6012 Dr Suzanne Mellon 40 X 200409 0 22931 Mr James F Flanagan 40 X 180057 0 31987 Mr Bradley Poznanski 40 X 130930 0 48349 Dr Gary Bouchard 40 X 128775 0 79401 Dr Joseph M Horton 40 X 124856 0 27245 Ms Margaret Bourque 40 X 120779 0 15965 Dr Sharon George 40 X 116410 0 10186 1096845 0 242076 18 0 1 0 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 15 0 0 27543 28000 1213868 6181887 186248 7451298 Student Tuition, Fees, Room & Board 611310 89407209 89407209 0 0 0 0 0 0 89407209 1587132 0 0 1587132 0 0 0 0 0 0 0 0 0 0 9633859 500359 7604087 109388 2029772 390971 2420743 390971 0 2029772 13050 27543 24103 -11053 0 -11053 0 100855329 89798180 0 3605851 0 0 31389190 31389190 0 0 0 0 669741 0 447010 222731 0 0 0 0 27857707 23868360 2757725 1231622 1817018 1563408 199506 54104 4777533 4019387 571445 186701 1927703 1594393 247013 86297 0 0 0 0 206477 12768 187761 5948 107665 0 107665 0 75000 0 75000 0 0 0 385465 0 385465 0 781251 615939 128811 36501 168312 99726 64947 3639 3298957 2624472 391945 282540 1276666 869044 267424 140198 0 0 0 0 2966377 2687286 258562 20529 1265865 969033 207917 88915 263957 191555 41896 30506 2500547 2299959 170760 29828 0 0 0 0 4027511 3240112 670308 117091 487454 242604 242219 2631 Dining Service Cost of Goods Sold 5533492 5216650 143237 173605 Maintenance 1164786 1032444 116611 15731 Books and Periodicals 653536 645289 7543 704 2104681 1250175 774287 80219 95706891 84431794 8465057 2810040 418051 1989116 9543155 8142235 1803280 1672660 602239 830234 0 0 0 0 6339746 6069843 584652 645116 1406893 1332923 147953524 62296937 86082537 85656587 58424363 63775205 45220440 54205596 0 0 0 0 8341226 7663418 218766582 231982933 4127382 6243353 0 0 1187315 190918 57825000 56530000 0 0 0 0 0 0 3695614 3561980 16878365 10424035 83713676 76950286 X 86657785 102618910 21104522 22247883 27290599 30165854 135052906 155032647 218766582 231982933 X 5148438 9107331 0 0 0 5723972 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 2500 0 1 75000 77500 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 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. 0 0 X X X 0 85274353 12881696 10302552 3197124 -1043049 0 106304526 83896106 6134914 -1879781 2630031 246855 0 85274353 68661499 738330 15740561 2540595 -1296311 0 83896106 61324447 1138626 8905771 2707345 0 0 68661499 77922118 1458957 -15154861 2883065 18702 0 61324447 0.626 0.244 0.13 0 0 0 12000260 12000260 0 102153720 38700203 63453517 0 0 0 0 0 30595755 23596734 6999021 0 3203789 0 3203789 85656587 0 F 0 F Flexible Captial 22002672 F Equities 16768840 F Collective Trusts and REIT's 11710392 F Private equity 3723692 F 54205596 0 Interest Rate Swap Agreements 8821563 Obligations under split-interest agreements 1602472 10424035 X 115301167 9107331 0 0 5723972 14831303 100469864 385465 0 385465 100855329 95321426 0 0 0 0 0 95321426 385465 0 385465 95706891 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 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. Central America and the Caribbean 0 0 Investments 21104256 Europe (including Iceland and Greenland) 0 3 Program Services Instruction 63247 0 3 21167503 0 0 0 0 1 0 SchF_P01_S00_L03 Schedule F, Part I, Line 3 The expenditures were for Summer instruction in Italy as part of the College's study abroad program. Golf Tournament 40593 27543 13050 0 3796 8736 5161 0 6410 0 0 40593 27543 13050 0 3796 8736 5161 0 6410 24103 -11053 1 Scholarships 1883 31389190 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 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. X 1 1 X X X 0 0 0 0 0 0 0 0 0 Dr Suzanne Mellon 200409 0 0 0 0 0 16150 0 6781 0 223340 0 Mr James F Flanagan 180057 0 0 0 0 0 15122 0 16865 0 212044 0 Mr Bradley Poznanski 130930 0 0 0 0 0 11181 0 37168 0 179279 0 Dr Gary Bouchard 128775 0 0 0 0 0 10814 0 68587 0 208176 0 Dr Joseph M Horton 124855 0 0 0 0 0 10612 0 16633 0 152100 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a 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. A NH Health & Education Facilities Authority 020279866 644614YS2 2009-07-01 61415000 Current refunding of revenue bonds 0 0 0 B NH Health & Education Facilities Authority 020279866 644614WJ4 2008-05-15 62215000 Refunding of previous issues and new projects 1 0 0 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 A 0 0 0 0 0 0 0 1 0 1 B 0 0 0 0 0 0 0 1 0 1 A 0 0 0 0 1 1 Piper Jaffrey & Co 28.9 0 0 0 0 1 B 1 1 1 Piper Jaffrey & Co 28.9 0 0 0 0 1 A 1 B 1 X 13 181648 Fair Market Value X Event related 1 3000 Cost X Sports equipment 1 1600 Cost 0 0 1 1 SchM_P01_S00_L32b Schedule M, Part I, Line 32b 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. 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. 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 Charitable Remainder Trust (5) 100 Saint Anselm Drive Manchester NH 03102 Education NH N/A C 0 0 1 0 0 0 0 0 1 0 1 1 1 1 1 1 1 0 0 N/A