2011-02-14T08:51:25-07:00 2010-06-30 990 2009-07-01 020274509 SOUTHERN NEW HAMPSHIRE UNIVERSITY SOUT 6036682211 2500 NORTH RIVER ROAD MANCHESTER NH 031061045 William McGarry 6036682211 2011-02-11 2009 2016-02-24 21:20:13Z Dr Paul J LeBlanc 2500 NORTH RIVER ROAD MANCHESTER NH 031061045 128828258 0 X WWW.SNHU.EDU X 1932 NH Southern New Hampshire University trains intellectually and culturally enriched individuals. 20 17 2104 50 0 0 7564791 3855409 101384110 109961606 3845025 1051163 2714742 824327 115508668 115692505 20338649 21281393 0 0 49435403 53257049 0 0 1463425 33124704 36511016 102898756 111049458 12609912 4643047 137356492 145822151 92333920 96156532 45022572 49665619 The Universities educational philosophy challenges students intellectual potential and prepares them for professional lives in an ever-changing and increasingly interconnected world. It provides supportive and close knit learning community, delivers engaging instruction in a flexible variety of formats. Students develope the knowledge to understand a complex world, the skills to act effectively, and to make good choices. 0 0 16658609 16000983 0 Financial Aid - Awards all aid to students. 7867003 0 0 School of Business - Teaches all students in the business curriculm 6322883 0 20568165 Online division - Teaches all students in online environment 44081464 5280410 0 All other program service expenses 44081464 5280410 0 74929959 1 1 0 0 0 0 1 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 404 0 1 2104 1 0 0 0 0 0 20 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NH X X William D McGarry 6036682211 2500 North River Road Manchester NH 031061045 Howard Brodsky 5 X 0 0 0 Cathy Champagne 5 X 0 0 0 Clayton M Christiansen 5 X 0 0 0 Kusum Ailawadi 5 X 0 0 0 Theresa Desfosses 5 X 0 0 0 Thomas Dionisio 5 X 0 0 0 Robert Freese 5 X 0 0 0 Douglas J Wenners 5 X 0 0 0 David Lee 5 X 0 0 0 Frederic Loeffler 5 X 0 0 0 Robert McDermott 5 X 0 0 0 Kyle Nagel 5 X 0 0 0 L Douglas O Brien 5 X 0 0 0 June Smith 5 X 0 0 0 Scott Truncellito 5 X 0 0 0 Kimon S Zachos Esquire 5 X 0 0 0 Robert J DeColfmacker 8 X X 0 0 0 Bradford E Cook Esquire 8.00 X X 0 0 0 Mark A Ouellette 8.00 X X 0 0 0 Paul J LeBlanc 40 X X 500500 0 58874 William D McGarry 40 X 214573 0 15650 Donald J Brezinski 40 X 183233 0 16495 Patricia A Lynott 40 X 174381 0 17532 Yvonne Simon 40 X 164246 0 13445 Richard Hanson 40 X 140664 0 8691 Gerald Karush 40 X 137811 0 8674 Kishore Pochampally 40 X 133921 0 5709 Massood Samii 40 X 133476 0 7968 Gary Tripp 40 X 126647 0 6276 1909452 0 159314 36 0 1 0 Educational Sales Management 8740 Lucent Blvd Highlands Ranch CO 80129 Call Center 1187897 Northeast Delta Dental PO Box 2002 Concord NH 03301 Benefit Administration 732944 Opechee Construction 11 Corp Drive Belmont NH 03220 Construction 647076 Dunrite Carpet Cleaning 113 Bart Clough Road Weare NH 03281 Custodial/Maintenance 494796 Blue Ribbon Landscaping PO Box 16717 Hooksett NH 03106 Maintenance/Repair 486747 58 0 0 0 0 1460468 2394941 0 3855409 Tuition and Student Fees 900099 98674871 98674871 0 0 Residence and Dining 900099 10333533 10333533 0 0 Student AR Finance Charges 900099 315507 315507 0 0 Staff/Banquet Food 900099 50326 50326 0 0 Student Book and Commissions 900099 587369 587369 0 0 0 0 0 0 109961606 786918 0 0 786918 0 0 0 0 0 0 0 0 287497 0 254051 0 33446 0 33446 0 0 33446 12804431 341516 12308714 572988 495717 -231472 264245 0 0 264245 0 Seminars and Workshops 900099 177835 177835 0 0 Reimbursed Gov't Administation 900099 143438 143438 0 0 Recovery of Bad Debts 900099 120362 120362 0 0 349246 349246 0 0 790881 115692505 110752487 0 1084609 0 0 21281393 21281393 0 0 0 0 2434393 544388 1706115 183890 0 0 0 0 36804154 24815653 11249430 739071 2652039 1714024 875634 62381 8568434 5537816 2829073 201545 2798029 1808378 923836 65815 0 0 0 0 130420 0 130420 0 148000 0 148000 0 0 0 0 0 0 0 0 0 0 0 10126585 6083222 4026418 16945 1685584 178156 1507428 0 4253476 2177223 1978570 97683 1848415 129437 1718978 0 0 0 0 0 4797135 1770656 3026479 0 753274 601768 132758 18748 0 0 0 0 163191 90760 72431 0 2388848 2227362 161486 0 0 0 0 0 3806108 3548815 257293 0 1211875 631 1211244 0 Program Costs 1313652 876714 359591 77347 Sports Expenses 930368 930368 0 0 Noncapitalized expenses 704410 40612 663798 0 Credit Card Fees 427260 4818 422442 0 Bad Debt Expenses 400962 400962 0 0 1421453 166803 1254650 0 111049458 74929959 34656074 1463425 0 0 1531656 609835 1525922 1712290 2030568 2160187 0 0 0 0 3834615 3785064 2746 2357 800344 2776497 107871164 36829525 66320958 71041639 37498630 52555831 4377083 11178451 0 0 0 19433970 137356492 145822151 9841940 12501767 3205177 3141449 10521760 12724215 68339002 66611597 0 0 0 0 0 0 0 0 426041 1177504 92333920 96156532 X 34354435 35671283 2145694 4114362 8522443 9879974 45022572 49665619 137356492 145822151 X 0 1 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2902 0 0 X X 0 17771976 1664674 1680040 671384 5718035 0 14727271 19064107 2447310 -1683274 0 2056167 0 17771976 0 0.7728 0.2272 1 0 0 6841680 6841680 0 79694480 22294781 57399699 0 1505301 657243 848058 0 17410491 13268386 4142105 0 2419212 609115 1810097 71041639 11178451 F 11178451 0 Interest Rate Swap Liability 1142867 Agency Funds 34637 1177504 115692505 111049458 4643047 0 0 0 0 0 0 4643047 115946556 0 0 0 254051 254051 115692505 0 0 0 115692505 111303509 0 0 0 254051 254051 111049458 0 0 0 111049458 SchD_P03_S00_L04 Schedule D, Part III, Line 4 The art collection supports the University curricula and provides a source of emjoyment, enlightenment, and beauty for all who visit the art gallery. SchD_P05_S00_L04 Schedule D, Part V, Line 4 Scholarships to students SchD_P10_S00_L00 Schedule D, Part X Uncertain Tax Positions The University accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The University has identified its tax status as a tax-exempt entity as a tax position; however, the University has determined that such tax position does not result in an uncertainty requiring recognition. The University is not currently under examination by any taxing jurisdictions. The University's Federal and state tax returns are generally open for examination for three years following the date filed SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Rental Expenses SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Rental Expenses 1 1 1 The Universities racially nondiscrimination policy statement is posted in course catalogs as well as on course syllabi, the University website, and bulletin boards in administrative offices. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 The University recieves funding from the Department of Education 1 1 Europe (including Iceland and Greenland) 0 1 Program Services Education 13056 South Asia 0 1 Program Services Education 327 East Asia and the Pacific 0 3 Program Services Education 224339 0 5 237722 SchF_P01_S00_L02 Schedule F, Part I, Line 2 SNHUs office of foundation and corporate relations monitors use of all grant funds. The accounting/finance office monitors all grant revenues and expenditures. 1 Discretionary Scholarships 1846 9675100 0 Need Based Scholarships 1212 9022285 0 Title IV Scholarships 705 558460 0 State Grants 614 537033 0 Consortium Scholarships 17 392685 0 Endowment Scholarships 231 347130 0 Contracted Discounts 545 266220 0 Graduate Assistant Scholarships 24 227792 0 SEOG Match Scholarships 455 172088 0 Grant Scholarships 30 82600 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 SNHUs office of foundation and corporate relations monitors use of all grant funds. The accounting/finance office monitors all grant revenues and expenditures. X X X 1 1 X X X 0 0 0 0 0 0 0 1 0 Paul J LeBlanc 328907 0 0 0 171593 0 19125 0 39749 0 559374 0 391124 0 William D McGarry 182716 0 0 0 31857 0 14025 0 1625 0 230223 0 225082 0 Donald J Brezinski 178798 0 0 0 4435 0 14376 0 2119 0 199728 0 214114 0 Patricia A Lynott 169687 0 0 0 4694 0 11475 0 6057 0 191913 0 185476 0 Yvonne Simon 145929 0 0 0 18317 0 11326 0 2119 0 177691 0 166991 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Paul LeBlanc received a housing allowance of $36,000 included in reportable compensation. Lawn care and snow removal provided for home. Tax gross up on tuition benefit. William McGarry received a housing allowance of $31,000 included in reportable compensation. Tax gross up on housing allowance. SchJ_P01_S00_L07 Schedule J, Part I, Line 7 Paul LeBlanc received a housing allowance of $36,000 included in reportable compensation. Lawn care and snow removal are provided for his home. Tax gross up on tuition benefits. William McGarry received a housing allowance of $31,000 included in reportable compensation. Tax gross up on housing allowance. NHHEFA Series 2003 020279866 644614GH6 2003-09-01 9965000 Construction 0 0 NHHEFA Series 2005 020279866 644614LR8 2005-06-01 36980000 Construction 0 0 NHHEFA Series 2006 020279866 644614RB7 2006-07-01 8890000 Construction 0 0 NHHEFA Series 2008 020279866 644614WS4 2008-12-18 32730000 Construction 0 0 6570000 889759 0 0 636862 0 8449487 2005 0 0 1 1 17925000 1943023 18101247 0 893294 0 16957417 2008 0 1 1 1 7875000 1174119 9482682 12017 338326 0 0 2008 0 1 0 1 32220000 308403 15995891 3940582 641285 0 17180832 2011 0 1 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 Deutshe Bank 5 0 0 0 Sheehan Phinney Bass and Greene Bradford Cook Trustee 116686 Legal Services 0 Sheehan Phinney Bass and Greene Kimon Zachos Trustee 116686 Legal Services 0 Anthem Blue Cross Blue Shield Douglas Wenners Trustee 6981234 Insurance 0 Jutras Signs Inc Cathy Champagne Trustee 5300 Signage 0 F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 See From 990 Schedule L Part V F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 Draft of From 990 presented to Audit Committee of the Board of Trustees at a regular committee meeting for their review and approval. Then, prior to filing, the Form 990 was provided to all members of the governing body at a regular meeting for approval. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c According to University policy, as set forth in its' bylaws, Trustees, Officers, and Employees are required to infrom the University of business associations of the individual and family members. It requires compliance with NH RSA 7:19-A, The precuniary benefit statute, which requires disclosure, vote without the affective person present, and publication under certain circumstances, with additional reporting to the State of NH Department of Justice, Office of Charitable Trusts, of approved pecuniary benefit transactions found to be in the best interest of the University. Conflicts of Interest are prohibited. Information is monitored consistently, and updated on an annual basis. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 All Officer and Key Employee salaries are discussed at a Trustee compensation committee with data to help them determine amounts. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The University will consider requests to provide financial statements, conflict of interest policy, and governing documents to the public. Filed for extension