2011-09-23T08:56:14-07:00 2011-06-30 990 2010-07-01 020274509 SOUTHERN NEW HAMPSHIRE UNIVERSITY SOUT 6036682211 2500 NORTH RIVER ROAD MANCHESTER NH 031061045 William McGarry 6036682211 2011-09-22 2010 2016-02-24 21:20:13Z Paul J LeBlanc 2500 North River Road Manchester NH 031061045 150417636 0 X WWW.SNHU.EDU X 1932 NH Southern New Hampshire University trains intellectually and culturally enriched individuals. 22 19 2262 40 0 0 3855409 3404677 109961606 130694146 1051163 2124122 824327 6505971 115692505 142728916 21281393 27139798 0 0 53257049 59091241 0 0 1254714 36511016 38841839 111049458 125072878 4643047 17656038 145822151 169113961 96156532 101792304 49665619 67321657 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 21805208 21805208 0 Financial Aid Awards all aid to students 9710733 403251 27920888 Online Division Teaches all its students in an online environment 7078015 0 677 School of Busines. Teaches all its students in a business curriculm. 48241079 4931339 108659589 All other program service expenses 48241079 4931339 108659589 86835035 1 1 0 0 0 0 0 1 0 1 1 1 0 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 0 1 385 0 1 2262 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X William D McGarry 6036682211 2500 North River Road Manchester NH 031061045 Howard Brodsky 5.0 X 0 0 0 Cathy Champagne 5.0 X 0 0 0 Clayton M Christiansen 5.0 X 0 0 0 Kusum Ailawadi 5.0 X 0 0 0 Theresa Desfosses 5.0 X 0 0 0 Thomas Dionisio 5.0 X 0 0 0 Robert Freese 5.0 X 0 0 0 Douglas J Wenners 5.0 X 0 0 0 Robert McDermott 5.0 X 0 0 0 Kyle Nagel 5.0 X 0 0 0 L Douglas O Brien 5.0 X 0 0 0 June Smith 5.0 X 0 0 0 Scott Truncellito 5.0 X 0 0 0 Kimon S Zachos Esquire 5.0 X 0 0 0 Robert J DeColfmacker 8.0 X 0 0 0 Bradford E Cook Esquire 8.0 X 0 0 0 Mark A Ouellette 8.0 X 0 0 0 Aby Alexander 5.0 X 0 0 0 Laurie Chandler 5.0 X 0 0 0 Richard Courtemanche 5.0 X 0 0 0 Andre Hawaux 5.0 X 0 0 0 Gautam Sharma 5.0 X 0 0 0 Paul J LeBlanc 40.0 X X 471574 0 62000 William D McGarry 40.0 X X 241870 0 31229 Donald J Brezinski 40.0 X 190341 0 39182 Patricia A Lynott 40.0 X 219786 0 32360 Yvonne Simon 40.0 X 217377 0 34487 Stephen Hodownes 40.0 X 223076 0 22530 Kishore Pochampally 40.0 X 148633 0 15745 Massood Samii 40.0 X 144106 0 24396 Catherine Rielly 40.0 X 218504 0 29325 Julianne Cooper 40.0 X 189718 0 22663 Puneetha Palakurthi 40.0 X 169617 0 26779 2434602 0 340696 40 0 1 0 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 53 0 0 0 0 1224082 2180595 0 3404677 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 97814 97814 0 0 130694146 1188073 0 0 1188073 0 0 0 0 0 0 0 0 253267 0 213604 0 39663 0 39663 0 0 39663 8389392 21773 7317623 157493 1071769 -135720 936049 0 0 936049 0 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 6201474 6201474 0 0 6466308 142728916 137160454 0 2163785 27139798 27139798 2648450 656897 1801212 190341 41403702 27905137 12902200 596365 2873755 1863253 959181 51321 9178440 5951013 3063514 163913 2986894 1936609 996944 53341 191572 8109 183463 0 143920 0 143920 0 8535363 5060352 3458230 16781 4049552 3423242 626310 0 4141060 1101208 2948023 91829 1874482 235393 1638886 203 5344819 1613440 3731379 0 775695 585472 174687 15536 228041 104055 123986 0 2285558 2131054 154504 0 4024924 3752839 272085 0 1243930 532 1243398 0 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 1480361 324392 1147953 8016 125072878 86835035 36983129 1254714 0 0 609835 245422 1712290 2306206 2160187 3111803 0 0 0 0 3785064 3704174 2357 2783 2776497 3139250 115092085 39158225 71041639 75933860 52555831 59017595 11178451 21652868 0 0 145822151 169113961 12501767 12092960 3141449 3086771 12724215 21769797 66611597 63569192 0 0 0 0 0 0 0 0 1177504 1273584 96156532 101792304 X 35671283 50862683 4114362 5334879 9879974 11124095 49665619 67321657 145822151 169113961 17656038 0 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 14902 0 0 X X 0 14727271 1349318 889260 443335 0 0 16522514 17771976 1664674 1680040 671384 5718035 0 14727271 19064107 2447310 -1683274 0 2056167 0 17771976 0 0.6733 0.3267 1 0 0 6841680 6841680 0 85733979 24428418 61305561 0 1941249 901966 1039283 0 17580253 13048185 4532068 0 2994924 779656 2215268 75933860 21652868 F 21652868 0 Interest Rate Swap 1238462 Agency Funds 35122 1273584 142728916 125072878 17656038 0 0 0 0 0 0 17656038 142942520 0 0 0 213604 213604 142728916 0 0 0 142728916 125286482 0 0 0 213604 213604 125072878 0 0 0 125072878 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 1 1 1 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 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. 1 East Asia and the Pacific 0 3 Program Services Education 286921 0 3 286921 0 0 0 0 0 0 SchF_P01_S00_L02 Schedule F, Part I, Line 2 The Universities financail aid department keeps all records for all students that receive any type of award. 1 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 SchI_P01_S00_L02 Schedule I, Part I, Line 2 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. X X 1 1 X X X 0 0 0 0 0 0 0 1 0 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 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 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 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 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 0 0 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 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.