SOUTHERN NEW HAMPSHIRE UNIVERSITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN NEW HAMPSHIRE UNIVERSITY (EIN 02-0274509)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-09-23
- IRS object ID
- 201102669349300310
- Schema version
- 2010v3.4
- 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 D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-23T08:56:14-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020274509 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN NEW HAMPSHIRE UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 6036682211 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 NORTH RIVER ROAD | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 031061045 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William McGarry | Name |
| Title | VP/Treasurer | Title |
| Phone | 6036682211 | Phone |
| Date Signed | 2011-09-22 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Paul J LeBlanc | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 North River Road | AddressLine1 |
| City | Manchester | City |
| State | NH | State |
| ZIP Code | 031061045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 150417636 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SNHU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1932 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | Southern New Hampshire University trains intellectually and culturally enriched individuals. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2262 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3855409 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3404677 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 109961606 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 130694146 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1051163 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2124122 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 824327 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6505971 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 115692505 | TotalRevenuePriorYear |
| Total Revenue Current Year | 142728916 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 21281393 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 27139798 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 53257049 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 59091241 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1254714 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 36511016 | OtherExpensePriorYear |
| Other Expenses Current Year | 38841839 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 111049458 | TotalExpensesPriorYear |
| Total Expenses Current Year | 125072878 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4643047 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17656038 | RevenuesLessExpensesCY |
| Total Assets BOY | 145822151 | TotalAssetsBOY |
| Total Assets EOY | 169113961 | TotalAssetsEOY |
| Total Liabilities BOY | 96156532 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 101792304 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 49665619 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 67321657 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21805208 | Expense |
| Grants | 21805208 | Grants |
| Revenue | 0 | Revenue |
| Description | Financial Aid Awards all aid to students | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9710733 | Expense |
| Grants | 403251 | Grants |
| Revenue | 27920888 | Revenue |
| Description | Online Division Teaches all its students in an online environment | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7078015 | Expense |
| Grants | 0 | Grants |
| Revenue | 677 | Revenue |
| Description | School of Busines. Teaches all its students in a business curriculm. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 48241079 | Expense |
| Grants | 4931339 | Grants |
| Revenue | 108659589 | Revenue |
| Description | All other program service expenses | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 48241079 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 4931339 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 108659589 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 86835035 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 385 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2262 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | William D McGarry | NamePerson |
| Telephone Number | 6036682211 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 North River Road | AddressLine1 |
| City | Manchester | City |
| State | NH | State |
| ZIP Code | 031061045 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Howard Brodsky | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| Cathy Champagne | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| Clayton M Christiansen | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| Kusum Ailawadi | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| Theresa Desfosses | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| Thomas Dionisio | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| Robert Freese | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| Douglas J Wenners | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| Robert McDermott | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| Kyle Nagel | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| L Douglas O Brien | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| June Smith | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| Scott Truncellito | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| Kimon S Zachos Esquire | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| Robert J DeColfmacker | ||||||||
| Trustee Chair | 8.0 | X | 0 | 0 | 0 | |||
| Bradford E Cook Esquire | ||||||||
| Trustee Secretary | 8.0 | X | 0 | 0 | 0 | |||
| Mark A Ouellette | ||||||||
| Trustee Vice Chair | 8.0 | X | 0 | 0 | 0 | |||
| Aby Alexander | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| Laurie Chandler | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| Richard Courtemanche | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| Andre Hawaux | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| Gautam Sharma | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| Paul J LeBlanc | ||||||||
| President | 40.0 | 471574 | 0 | 62000 | X | X | ||
| William D McGarry | ||||||||
| Vice President OF | 40.0 | 241870 | 0 | 31229 | X | X | ||
| Donald J Brezinski | ||||||||
| VP Institutional Advancement | 40.0 | 190341 | 0 | 39182 | X | |||
| Patricia A Lynott | ||||||||
| VP Academic Affairs | 40.0 | 219786 | 0 | 32360 | X | |||
| Yvonne Simon | ||||||||
| VP College of Online | 40.0 | 217377 | 0 | 34487 | X | |||
| Stephen Hodownes | ||||||||
| VP Enrollment/Marketing | 40.0 | 223076 | 0 | 22530 | X | |||
| Kishore Pochampally | ||||||||
| Professor | 40.0 | 148633 | 0 | 15745 | X | |||
| Massood Samii | ||||||||
| Professor | 40.0 | 144106 | 0 | 24396 | X | |||
| Catherine Rielly | ||||||||
| Professor | 40.0 | 218504 | 0 | 29325 | X | |||
| Julianne Cooper | ||||||||
| Professor | 40.0 | 189718 | 0 | 22663 | X | |||
| Puneetha Palakurthi | ||||||||
| Professor | 40.0 | 169617 | 0 | 26779 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2434602 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 340696 | TotalOtherCompensation |
| Number Individuals GT100 K | 40 | 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 |
|---|---|---|---|---|---|
| Educational Sales Management | |||||
| 8740 Lucent Blvd | Highlands Ranch | CO | 80129 | Call Center | 1475695 |
| Northeast Delta Dental | |||||
| PO Box 2002 | Concord | NH | 03301 | Benefit Administration | 771376 |
| North Branch Construction | |||||
| 76 Old Tpke Road | Concord | NH | 03301 | Construction | 3691890 |
| Datatel Inc | |||||
| 4375 Fair Lakes Ct | Fairfax | VA | 22033 | Software/Consultants | 993284 |
| Star Media NH | |||||
| Bedford Center Road | Bedford | NH | 03110 | Media Services | 818321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 53 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1224082 | GovernmentGrants |
| All Other Contributions | 2180595 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 3404677 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition and student fees | 900099 | 117863504 | 117863504 | 0 | $0 |
| Residence | 900099 | 11661763 | 11661763 | 0 | $0 |
| Student Accts Rec Finance Charges | 900099 | 402243 | 402243 | 0 | $0 |
| Staff/Banquet Food | 900099 | 66967 | 66967 | 0 | $0 |
| Student book and commissions | 900099 | 601855 | 601855 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97814 | TotalRevenueColumn |
| Related Or Exempt Function Income | 97814 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 130694146 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1188073 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,188,073 | 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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 253267 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 213604 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39663 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39663 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $39,663 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8389392 | Securities |
| Other | 21773 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7317623 | Securities |
| Other | 157493 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1071769 | Securities |
| Other | -135720 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 936049 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $936,049 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Seminars and Workshops | 900099 | 56986 | 56986 | 0 | $0 |
| Reimbursed Government Admin | 900099 | 121971 | 121971 | 0 | $0 |
| Recovery of bad debt | 900099 | 85877 | 85877 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6201474 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6201474 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6466308 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 142728916 | TotalRevenueColumn |
| Related Or Exempt Function Income | 137160454 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,163,785 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27139798 | Total |
| Program Services | 27139798 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2648450 | Total |
| Program Services | 656897 | ProgramServices |
| Management And General | 1801212 | ManagementAndGeneral |
| Fundraising | 190341 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41403702 | Total |
| Program Services | 27905137 | ProgramServices |
| Management And General | 12902200 | ManagementAndGeneral |
| Fundraising | 596365 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2873755 | Total |
| Program Services | 1863253 | ProgramServices |
| Management And General | 959181 | ManagementAndGeneral |
| Fundraising | 51321 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9178440 | Total |
| Program Services | 5951013 | ProgramServices |
| Management And General | 3063514 | ManagementAndGeneral |
| Fundraising | 163913 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2986894 | Total |
| Program Services | 1936609 | ProgramServices |
| Management And General | 996944 | ManagementAndGeneral |
| Fundraising | 53341 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191572 | Total |
| Program Services | 8109 | ProgramServices |
| Management And General | 183463 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143920 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 143920 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8535363 | Total |
| Program Services | 5060352 | ProgramServices |
| Management And General | 3458230 | ManagementAndGeneral |
| Fundraising | 16781 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4049552 | Total |
| Program Services | 3423242 | ProgramServices |
| Management And General | 626310 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4141060 | Total |
| Program Services | 1101208 | ProgramServices |
| Management And General | 2948023 | ManagementAndGeneral |
| Fundraising | 91829 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1874482 | Total |
| Program Services | 235393 | ProgramServices |
| Management And General | 1638886 | ManagementAndGeneral |
| Fundraising | 203 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5344819 | Total |
| Program Services | 1613440 | ProgramServices |
| Management And General | 3731379 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 775695 | Total |
| Program Services | 585472 | ProgramServices |
| Management And General | 174687 | ManagementAndGeneral |
| Fundraising | 15536 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228041 | Total |
| Program Services | 104055 | ProgramServices |
| Management And General | 123986 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2285558 | Total |
| Program Services | 2131054 | ProgramServices |
| Management And General | 154504 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4024924 | Total |
| Program Services | 3752839 | ProgramServices |
| Management And General | 272085 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1243930 | Total |
| Program Services | 532 | ProgramServices |
| Management And General | 1243398 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Proigram Costs | 1859965 | 1116088 | 676809 | 67068 |
| Sports Expense | 1047146 | 1047146 | 0 | 0 |
| Non-capitalized Expenses | 594559 | 294906 | 299653 | 0 |
| Credit Card Fees | 437604 | 812 | 436792 | 0 |
| Bad Debt Expense | 583288 | 583288 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1480361 | Total |
| Program Services | 324392 | ProgramServices |
| Management And General | 1147953 | ManagementAndGeneral |
| Fundraising | 8016 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125072878 | Total |
| Program Services | 86835035 | ProgramServices |
| Management And General | 36983129 | ManagementAndGeneral |
| Fundraising | 1254714 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609835 | BOY |
| EOY | 245422 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1712290 | BOY |
| EOY | 2306206 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2160187 | BOY |
| EOY | 3111803 | 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 | 3785064 | BOY |
| EOY | 3704174 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2357 | BOY |
| EOY | 2783 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2776497 | BOY |
| EOY | 3139250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 115092085 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39158225 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71041639 | BOY |
| EOY | 75933860 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52555831 | BOY |
| EOY | 59017595 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11178451 | BOY |
| EOY | 21652868 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145822151 | BOY |
| EOY | 169113961 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12501767 | BOY |
| EOY | 12092960 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3141449 | BOY |
| EOY | 3086771 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12724215 | BOY |
| EOY | 21769797 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66611597 | BOY |
| EOY | 63569192 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1177504 | BOY |
| EOY | 1273584 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96156532 | BOY |
| EOY | 101792304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35671283 | BOY |
| EOY | 50862683 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4114362 | BOY |
| EOY | 5334879 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9879974 | BOY |
| EOY | 11124095 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49665619 | BOY |
| EOY | 67321657 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145822151 | BOY |
| EOY | 169113961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 17656038 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 14902 | AssetsInPartX |
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 Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14727271 | BeginningOfYearBalance |
| Contributions | 1349318 | Contributions |
| Investment Earnings Or Losses | 889260 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 443335 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 16522514 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17771976 | BeginningOfYearBalance |
| Contributions | 1664674 | Contributions |
| Investment Earnings Or Losses | 1680040 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 671384 | GrantsOrScholarships |
| Other Expenditures | 5718035 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 14727271 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19064107 | BeginningOfYearBalance |
| Contributions | 2447310 | Contributions |
| Investment Earnings Or Losses | -1683274 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 2056167 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 17771976 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.6733 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.3267 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | 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 | 6841680 | OtherCostOrOtherBasis |
| Book Value | 6841680 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 85733979 | OtherCostOrOtherBasis |
| Depreciation | 24428418 | Depreciation |
| Book Value | 61305561 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1941249 | OtherCostOrOtherBasis |
| Depreciation | 901966 | Depreciation |
| Book Value | 1039283 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 17580253 | OtherCostOrOtherBasis |
| Depreciation | 13048185 | Depreciation |
| Book Value | 4532068 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2994924 | OtherCostOrOtherBasis |
| Depreciation | 779656 | Depreciation |
| Book Value | 2215268 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 75933860 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 21652868 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 21652868 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Interest Rate Swap | $1,238,462 |
| Agency Funds | $35,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1273584 | TotalOfAmounts |
| Total Revenue | 142728916 | TotalRevenue |
| Total Expenses | 125072878 | TotalExpenses |
| Excess Or Deficit For Year | 17656038 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 17656038 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 142942520 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 213604 | OtherRevenues |
| Revenue Not Rptd F990 | 213604 | RevenueNotRptdF990 |
| Revenue Subtotal | 142728916 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 142728916 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 125286482 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 213604 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 213604 | ExpensesNotRptdF990 |
| Expenses Subtotal | 125072878 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 125072878 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | Schedule D, Part III, Line 4 - The art collection supports the Universities curricula and provides a source of enjoyment, enlightenment, and beauty for all who visit the art gallery. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Schedule D, Part V, Line 4 - Scholarships to students |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | Uncertain tax positions the University accounts for the effect of any uncertain tax positions based on a "more likely than not" theshold to the recognition of the tax positions being sustained based on the technical merit of the position under scutiny 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 Unviersity has determined that such tax position does not result in an uncertainty requiring recognition. The University is not currently under examination by any traxing jurisdictions. The University's Federal ansd 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 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | The Universities racially nondiscrimination policy statement is posted in course catelogs, as well as on course syllabi. It is also posted on the University website and bulletin boards in administration offices. |
| SchE_P01_S00_L06 | Schedule E, Part I, Line 6 | The university receives Title IV funding from the Department of Education. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 3 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Education | SpecificServicesProvided |
| Total Expenditures | 286921 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 3 | TotalNumberOfEmployees |
| Total Amount Spent | 286921 | 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 | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | The Universities financail aid department keeps all records for all students that receive any type of award. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (10 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|
| Discretionary Scholarship | 2289 | 15802359 | 0 |
| Need Based Scholarships | 1335 | 8818908 | 0 |
| Title IV Grants | 800 | 477600 | 0 |
| State Grants | 1662 | 572615 | 0 |
| Consortium Scholarships | 18 | 300648 | 0 |
| Endowment Scholarships | 207 | 347688 | 0 |
| Contracted Scholarships | 525 | 332732 | 0 |
| Graduate Assistant Scholarships | 73 | 359377 | 0 |
| SEOG Match Scholarships | 355 | 107871 | 0 |
| Grant Scholarships | 9 | 20000 | 0 |
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 | Schedule I, Part I, Line 2 - Southern New Hampshire Universities office of foundation and corporate relations monitors use of all grant funds, additionally the accounting office monitors all grant revenues and expenses. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paul J LeBlanc | |||||||||||||
| 416324 | 0 | 38750 | 0 | 16500 | 0 | 20125 | 0 | 41875 | 0 | 533574 | 0 | 559374 | 0 |
| William D McGarry | |||||||||||||
| 206870 | 0 | 35000 | 0 | 0 | 0 | 15087 | 0 | 16142 | 0 | 273099 | 0 | 225082 | 0 |
| Stephen Hodownes | |||||||||||||
| 148076 | 0 | 75000 | 0 | 0 | 0 | 0 | 0 | 22530 | 0 | 245606 | 0 | 0 | 0 |
| Patricia A Lynott | |||||||||||||
| 204786 | 0 | 15000 | 0 | 0 | 0 | 12344 | 0 | 20016 | 0 | 252146 | 0 | 185476 | 0 |
| Yvonne Simon | |||||||||||||
| 177377 | 0 | 40000 | 0 | 0 | 0 | 12622 | 0 | 21865 | 0 | 251864 | 0 | 166991 | 0 |
| Donald J Brezinski | |||||||||||||
| 190341 | 0 | 0 | 0 | 0 | 0 | 15464 | 0 | 23718 | 0 | 229523 | 0 | 214114 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | Lawn care and snow removal services are provided for home, tax gross up on tuition benefits. |
| SchJ_P01_S00_L07 | Schedule J, Part I, Line 7 | Tuition payments for dependants |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| NHHEFA Series 2003 | |||||||
| 020279866 | 644614GH6 | 2003-09-01 | 9965000 | Construction | 0 | 0 | 0 |
| NHHEFA Series 2005 | |||||||
| 020279866 | 644614LR8 | 2005-06-01 | 36980000 | Construction | 0 | 0 | 0 |
| NHHEFA Series 2006 | |||||||
| 020279866 | 644614RB7 | 2006-07-01 | 8890000 | Construction | 0 | 0 | 0 |
| NHHEFA Series 2008 | |||||||
| 020279866 | 644614WS4 | 2008-12-18 | 32730000 | Construction | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1100000 | 2500000 | 6365000 | 887715 | 444301 | 0 | 636862 | 0 | 0 | 8449487 | 0 | 0 | 2005 | 0 | 0 | 1 | 1 |
| 1335000 | 18030000 | 17615000 | 1960780 | 859500 | 0 | 893294 | 0 | 0 | 16957417 | 0 | 0 | 2008 | 0 | 1 | 1 | 1 |
| 1380000 | 0 | 7510000 | 1188928 | 0 | 0 | 338326 | 0 | 0 | 0 | 0 | 0 | 2008 | 0 | 1 | 1 | 1 |
| 1035000 | 0 | 31695000 | 273958 | 498798 | 758911 | 641285 | 0 | 0 | 17384989 | 0 | 0 | 2011 | 0 | 1 | 0 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | |||
| (no name) | ||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | |||
| (no name) | ||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | |||
| Deutshe Bank | ||||||||
| 0 | 1 | 1 | 0 | 0 | 0 | 5 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Sheehan Phinney Bass and Greene | |||
| Bradford Cook, Trustee | 160192 | Legal Services | 0 |
| Anthem Blue Cross Blue Shield | |||
| Douglas Wenners, Trustee | 7408145 | Insurance | 0 |
| Sheehan Phinney Bass and Greene | |||
| Kimon Zachos, Trustee | 160192 | Legal Services | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Bradford Cook and Kimon Zachos are partners at Sheehan, Phinney, Bass and Greene who are the attorneys of the University. Douglas Wenners is President of Anthem Blue Cross Blue Shield how provides meducal insurance to the University. |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | The draft of Form 990 is presented to the Audit Committee of the Board of Trustees at a regular scheduled committee meeting for their review and approval. The document is made available to the committee members before the actual meeting. Then, prior to filing, the Form 990 is 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 inform 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 disclosures, vote without the affective person present, and 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. Conjflicts 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 officers 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. |