SAINT ANSELM COLLEGE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SAINT ANSELM COLLEGE (EIN 02-0222182)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201121339349302367
- Schema version
- 2009v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T09:48:54-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020222182 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saint Anselm College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAIN | NameControl |
| Phone | 6036417000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 St Anselm Drive | AddressLine1 |
| City | Manchester | City |
| State | NH | State |
| ZIP Code | 03102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Cooper | Name |
| Title | VP Finance | Title |
| Phone | 6036417102 | Phone |
| Date Signed | 2010-05-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Fr Mark Cooper OSB | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 St Anselm Drive | AddressLine1 |
| City | Manchester | City |
| State | NH | State |
| ZIP Code | 03102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 92263389 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.anselm.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1889 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | To provide a Catholic, liberal arts education in the Benedictine tradition to undergraduate students who are capable of benefiting from such an education and who wish to be a part of a community that embodies Christian and Catholic principles. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1971 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5618631 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11666570 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 68594874 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 72141909 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2446700 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1164732 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1662437 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1564989 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 74997768 | TotalRevenuePriorYear |
| Total Revenue Current Year | 86538200 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 23902394 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 27456801 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 31181835 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 32102688 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1310752 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21276671 | OtherExpensePriorYear |
| Other Expenses Current Year | 20685777 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 76360900 | TotalExpensesPriorYear |
| Total Expenses Current Year | 80245266 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1363132 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6292934 | RevenuesLessExpensesCY |
| Total Assets BOY | 193575288 | TotalAssetsBOY |
| Total Assets EOY | 206941523 | TotalAssetsEOY |
| Total Liabilities BOY | 80328348 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 80758056 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 113246940 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 126183467 | NetAssetsOrFundBalancesEOY |
| Mission Description | To Provide a Catholic, liberal arts education in the Benedictine tradition to undergraduate students who are capable of benefiting from such an education and who wish to be a part of a community that embodies Christian and Catholic principles. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 43604693 | Expense |
| Grants | 27456801 | Grants |
| Revenue | 55753511 | Revenue |
| Description | Instruction: Includes expenditures to provide coursework for students and to provide financial aid in the form of scholarships and fellowships. Full time equivalent enrollments were 1915 students and the number of degrees conferred were 451. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15479439 | Expense |
| Grants | 0 | Grants |
| Revenue | 1967327 | Revenue |
| Description | Student services and academic support: Includes activities of which the primary purpose is the contribution to the student's emotional and physical well being and to his/her intellectual, cultural, and social development. The college operates a library facility containing over 250 thousand volumes serving the college and surrounding community. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9069543 | Expense |
| Grants | 0 | Grants |
| Revenue | 13895048 | Revenue |
| Description | Auxiliary Services: Includes expenditures for the self-supporting activities of the college, such as operation of 33 residence halls, 2 dining facilities, a bookstore, an infirmary, and 21 NCAA division II athletic teams. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5552805 | Expense |
| Grants | 0 | Grants |
| Revenue | 526023 | Revenue |
| Description | Other programs and services: Includes institutional support, insurance, communications and marketing, etc. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5552805 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 526023 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 73706480 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 190 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1971 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Father Mark Cooper OSB | NamePerson |
| Telephone Number | 6036417100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Saint Anselm Drive | AddressLine1 |
| City | Manchester | City |
| State | NH | State |
| ZIP Code | 03102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Right Rev Matthew K Leavy OSB | ||||||||
| Chair of the Members | 10 | X | X | 0 | 0 | 0 | ||
| Bro Isaac T Murphy OSB | ||||||||
| Vice Chair of the Members | 10 | X | X | 0 | 0 | 0 | ||
| Rev Peter J Guerin OSB | ||||||||
| Secretary of the Members | 10 | X | X | 0 | 0 | 0 | ||
| Rev Mark A Cooper OSB | ||||||||
| Chief Financial Officer of the Members | 40 | X | X | 0 | 0 | 0 | ||
| Rev Jonathan P DeFelice OSB | ||||||||
| President of the College | 40 | X | X | 0 | 0 | 0 | ||
| Mr Edward A Hjerpe | ||||||||
| Chair of the Board of Trustees | 2 | X | X | 0 | 0 | 0 | ||
| Atty Chuck W Pollard | ||||||||
| Vice Chair and Treasurer of the Board of Trustees | 2 | X | X | 0 | 0 | 0 | ||
| Ms Joanne Pietrini-Smith | ||||||||
| Secretary of the Board of Trustees | 1 | X | X | 0 | 0 | 0 | ||
| Hon Maurice L Arel | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Mrs Mary Ann Behnke | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Mr Richard L Bready | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Dr Marie Chabot-Fletcher | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Dr Joyce C Clifford | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Mr Robert P Connor | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Ms Jeannette M Davila | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Rev Jerome Day OSB | ||||||||
| Member of the Board of Trustees | 10 | X | 0 | 0 | 0 | |||
| Mr Stephen J Ellis | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Dr William J Farrell | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Mr Daniel T Flatley | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Mr Roger L Jean | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Mr William M Kelly | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Mr Richard J Meelia | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Mr Thomas A Melucci | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Mr John T Paul | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Mr Frank A Piantidosi | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Mr Michael Riegel | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Mr Charles F Rolecek | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Mr Robert F Smith Jr | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Mr William J Stewart | ||||||||
| Member of the Board of Trustees | 1 | X | 0 | 0 | 0 | |||
| Rev William Sullivan OSB | ||||||||
| Member of the Board of Trustees | 10 | X | 0 | 0 | 0 | |||
| Bro Andrew Thornton OSB | ||||||||
| Member of the Board of Trustees | 10 | X | 0 | 0 | 0 | |||
| Suzanne Mellon | ||||||||
| Executive Vice President | 40 | 193566 | 0 | 19339 | X | |||
| James F Flanagan | ||||||||
| Vice President of College Advancement | 40 | 184939 | 0 | 30349 | X | |||
| Bradley Poznanski | ||||||||
| Vice President of Enrollment, Communications, and Marketing | 40 | 126355 | 0 | 25295 | X | |||
| Joseph M Horton | ||||||||
| Vice President Student Affairs | 40 | 122103 | 0 | 26235 | X | |||
| Anne Botteri | ||||||||
| Assistant Vice President of Communications and Marketing | 40 | 120593 | 0 | 16198 | X | |||
| Margaret Bourque | ||||||||
| Assoc VP Finance | 40 | 112170 | 0 | 9779 | X | |||
| Patricia Shuster | ||||||||
| Vice Pres. Administration | 40 | 111286 | 0 | 21084 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 971012 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 148279 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| New Boston Mechanical Services LLC | |||||
| 149 McCurdy Road | New Boston | NH | 03070 | Fire Sprinkler system | 458658 |
| Barkleyrei | |||||
| PO Box 876270 | Kansas City | MO | 64187 | Web site Development | 128338 |
| Saint Anselm Abbey | |||||
| 100 Saint Anselm Drive | Manchester | NH | 03102 | Services Of Monastic Community | 1503883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 13658 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 3228112 | GovernmentGrants |
| All Other Contributions | 8424800 | AllOtherContributions |
| Noncash Contributions | 75709 | NoncashContributions |
| Total Contributions | 11666570 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Student Tuition | 611310 | 55753511 | 55753511 | 0 | $0 |
| Dorm Rentals | 531110 | 13895048 | 13895048 | 0 | $0 |
| Student Fees | 611710 | 1967327 | 1967327 | 0 | $0 |
| Fines, Forfeits, Dorm Damage | 611710 | 246931 | 246931 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 279092 | TotalRevenueColumn |
| Related Or Exempt Function Income | 279092 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 72141909 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1345452 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,345,452 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 269304 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 323724 | Securities |
| Other | 126300 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -323724 | Securities |
| Other | 143004 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -180720 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$180,720 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37370 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13658 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27337 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10033 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,033 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6802784 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5247828 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1554956 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1554956 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86538200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 73696865 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,174,765 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27456801 | Total |
| Program Services | 27456801 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377586 | Total |
| Program Services | 195000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 182586 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25272321 | Total |
| Program Services | 23149502 | ProgramServices |
| Management And General | 1478819 | ManagementAndGeneral |
| Fundraising | 644000 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4768553 | Total |
| Program Services | 4446237 | ProgramServices |
| Management And General | 154116 | ManagementAndGeneral |
| Fundraising | 168200 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1684228 | Total |
| Program Services | 1560855 | ProgramServices |
| Management And General | 60173 | ManagementAndGeneral |
| Fundraising | 63200 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7647 | Total |
| Program Services | 5460 | ProgramServices |
| Management And General | 2187 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37222 | Total |
| Program Services | 27554 | ProgramServices |
| Management And General | 9668 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73500 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 73500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76550 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 76550 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93090 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 93090 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102605 | Total |
| Program Services | 83093 | ProgramServices |
| Management And General | 19512 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2524783 | Total |
| Program Services | 2448371 | ProgramServices |
| Management And General | 64860 | ManagementAndGeneral |
| Fundraising | 11552 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879124 | Total |
| Program Services | 615424 | ProgramServices |
| Management And General | 263700 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3078472 | Total |
| Program Services | 2388472 | ProgramServices |
| Management And General | 690000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795616 | Total |
| Program Services | 685621 | ProgramServices |
| Management And General | 72482 | ManagementAndGeneral |
| Fundraising | 37513 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630131 | Total |
| Program Services | 455024 | ProgramServices |
| Management And General | 162306 | ManagementAndGeneral |
| Fundraising | 12801 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2987968 | Total |
| Program Services | 2316968 | ProgramServices |
| Management And General | 671000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3721961 | Total |
| Program Services | 2885961 | ProgramServices |
| Management And General | 836000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 570853 | Total |
| Program Services | 566855 | ProgramServices |
| Management And General | 3998 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Maintenance | 840388 | 651388 | 189000 | 0 |
| Trust Fees | 204665 | 0 | 204665 | 0 |
| Agency Expenses (Clubs and Organizations) | 1652231 | 1652231 | 0 | 0 |
| Books and Periodicals | 520778 | 519728 | 1050 | 0 |
| Dining and Room Rebates | 181351 | 181351 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1706842 | Total |
| Program Services | 1414584 | ProgramServices |
| Management And General | 101358 | ManagementAndGeneral |
| Fundraising | 190900 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80245266 | Total |
| Program Services | 73706480 | ProgramServices |
| Management And General | 5228034 | ManagementAndGeneral |
| Fundraising | 1310752 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2792316 | BOY |
| EOY | 477193 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12036040 | BOY |
| EOY | 11343173 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2160800 | BOY |
| EOY | 4390206 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 925688 | BOY |
| EOY | 685747 | 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 | 4786934 | BOY |
| EOY | 4494542 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682212 | BOY |
| EOY | 633462 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1130092 | BOY |
| EOY | 1149806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 134632096 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 50656044 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83437889 | BOY |
| EOY | 83976052 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61666784 | BOY |
| EOY | 67510047 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15033484 | BOY |
| EOY | 19603203 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8923049 | BOY |
| EOY | 12678092 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193575288 | BOY |
| EOY | 206941523 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5386711 | BOY |
| EOY | 4692030 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85567 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1349924 | BOY |
| EOY | 1364816 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61415000 | BOY |
| EOY | 60265000 | 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 | 6211081 | BOY |
| EOY | 4014861 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5880065 | BOY |
| EOY | 10421349 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80328348 | BOY |
| EOY | 80758056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75588246 | BOY |
| EOY | 81450622 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23817043 | BOY |
| EOY | 19356646 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13841651 | BOY |
| EOY | 25376199 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113246940 | BOY |
| EOY | 126183467 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193575288 | BOY |
| EOY | 206941523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $2,500 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $76,550 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 79050 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | Line 1-i: Payments are made to Granite Edge Consulting (Lobbyist), located in Concord, NH, NH lobbyist registration number #40754. | Explanation |
Schedule D IRS990ScheduleD
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 61324447 | BeginningOfYearBalance |
| Contributions | 1138626 | Contributions |
| Investment Earnings Or Losses | 8905771 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2707345 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 68661499 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 77922118 | BeginningOfYearBalance |
| Contributions | 1458957 | Contributions |
| Investment Earnings Or Losses | -15154861 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2883065 | GrantsOrScholarships |
| Other Expenditures | 18702 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 61324447 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.57 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.31 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12 | 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 | 11029427 | OtherCostOrOtherBasis |
| Book Value | 11029427 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 95832208 | OtherCostOrOtherBasis |
| Depreciation | 30743694 | Depreciation |
| Book Value | 65088514 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 25707120 | OtherCostOrOtherBasis |
| Depreciation | 19912350 | Depreciation |
| Book Value | 5794770 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2063341 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 2063341 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 83976052 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 2147502 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Alternative Hedge Funds | Description |
| Book Value | 17455701 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 19603203 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Donated real estate for sale | 6398001 |
| Land in life estates | 1144000 |
| Funds held under bond agreement | 572286 |
| Bond issue costs | 579590 |
| beneficial interest in trusts | 3984215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 12678092 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Interest rate swap agreement | $8,240,903 |
| Trust Obligations | $1,647,543 |
| Other liabilities | $532,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10421349 | TotalOfAmounts |
| Total Revenue | 86538200 | TotalRevenue |
| Total Expenses | 80245266 | TotalExpenses |
| Excess Or Deficit For Year | 6292934 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8151499 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$3,084,500 | OtherAmount |
| Total Adjustments | 5066999 | TotalAdjustments |
| Excess Or Deficit Per FS | 11359933 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 98137277 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8151499 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 5247828 | OtherRevenues |
| Revenue Not Rptd F990 | 13399327 | RevenueNotRptdF990 |
| Revenue Subtotal | 84737950 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1800250 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1800250 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 86538200 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 86777344 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 8332328 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8332328 | ExpensesNotRptdF990 |
| Expenses Subtotal | 78445016 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1800250 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1800250 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 80245266 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L01 | Schedule D, Part III, Line 1 | Financial Statement footnote - 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 | The college collections of Art and Historical Treasures are related to its exempt purpose since the approximately 250 paintings and other art objects, of moderate value, are used exclusively for exhibitions and student instructional purposes. |
| SchD_P05_S00_L01a | Schedule D, Part V, Line 1a | Change in amounts due to restatement by auditor of prior fiscal year. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The intended uses for the Endowment Funds: The College endowment spending policy is 4% of the trailing 3 year average of market value of qualified endowments. This appropriation is for current operations (the vast majority of which is for scholarships). |
| SchD_P10_S00_L00 | Schedule D, Part X | The College is a not-for-profit organization that is generally exempt from income taxes under Section 501(c)(3) of the IRC. Accordingly, no provisions for income 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. There have been no material changes in unrecognized benefits during the years ended June 30, 2010 and 2009. It is the College's policy to record estimated interest and penalities (if any) as part of management and general expenses. Management believes that the College's income tax returns for fiscal years ending prior to June 30, 2007 are no longer subject to examination by tax authorities in its major tax jurisdictions. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Interest Rate Swap Agreement - change in Fair Market Value |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | College dining - cost of goods sold |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Federal monies - PELL grants and Work Study |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Interest Rate Swap - change in Fair Market Value = 3,084,500 College dining - cost of goods sold = 5,247,828 (for a total of = 8,332,328). |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Federal monies - PELL grants and Work Study = 1,800,250 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 0 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | As the organization draws students from throughout the Northeastern United States it is impractical to solicit students via newpaper or broadcast media. Therefore, its racial nondiscrimation policy is not communicated through those media, but rather through recruitment brochures and the College's web site. | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid Explanation | The institution receives financial aid from a government agency in the form of student aid programs: Pell grants, Federal Supplemental Educational Opportunity grants, Federal Work-Study program, Perkins Loan program and Academic Competitive grants. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 0 | 3 | Program Services | Summer Instruction in Italy | 50886 |
| Central America and the Caribbean | 0 | 2 | Program Services | Summer instruction in Belize | 19572 |
| South America | 0 | 2 | Program Services | Summer Instruction in Peru | 32937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 7 | TotalNumberOfEmployees |
| Total Amount Spent | 103395 | TotalAmountSpent |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 51028 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13658 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 37370 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 600 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 1945 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 16775 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8017 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 51028 | GrossReceiptsTotal |
| Charitable Contributions Total | 13658 | CharitableContributionsTotal |
| Gross Revenue Total Events | 37370 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 600 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 1945 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 16775 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 8017 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27337 | DirectExpenseSummaryEvents |
| Net Income Summary | 10033 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|
| Saint Anselm Scholarships | 3278 | 25197601 | 0 |
| Federal PELL Grants | 319 | 1221319 | 0 |
| Federal Work Study | 661 | 578931 | 0 |
| Federal SEOG | 306 | 293700 | 0 |
| Federal ACG and SMART | 131 | 141250 | 0 |
| New Hampshire Leverage Incentive | 17 | 24000 |
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 | Procedures for monitoring use of grants: The grant funds are applied directly to student accounts through the College's Financial Aid office's software stystem. With regard to any federal funds distributed (i.e. FSEOG), the Financial Aid office provides reports as required by the Fereral Government and files and annual A-133 audit. No grant funds are distributed outside the College. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 Related OrgsCompReportPrior990RelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Suzanne Mellon | |||||||||||||
| 193566 | 0 | 0 | 0 | 0 | 0 | 13894 | 0 | 5445 | 0 | 212905 | 0 | ||
| James F Flanagan | |||||||||||||
| 184939 | 0 | 0 | 0 | 0 | 0 | 14150 | 0 | 16199 | 0 | 215288 | 0 | 0 | |
| Bradley Poznanski | |||||||||||||
| 126355 | 0 | 0 | 0 | 0 | 0 | 10041 | 0 | 15254 | 0 | 151650 | 0 | 0 | |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| NH Health & Education Facilities Authority | ||||||
| 020279866 | 644614YS2 | 2009-07-01 | 61415000 | Current refunding of Revenue Bonds, Saint Anselm College Issue Series 2008, Dated 05/15/2008 | 0 | 0 |
| NH Health & Education Facilities Authority | ||||||
| 020279866 | 644614WJ4 | 2008-05-15 | 62215000 | Refunding of previous issues and new projects | 1 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|
| 61415000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 |
| 0 | 7985383 | 1 | 1 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| Piper Jaffray Financial Products Inc | ||||||
| 0 | 1 | 1 | 28.9 | 0 | 0 | 0 |
| Piper Jaffray Financial Products Inc | ||||||
| 1 | 1 | 1 | 28.9 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 17946 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-Appraisal | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 42215 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-High/Low | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5136 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Advertising Supplies | 1 | 100 | FMV |
| X | Golf supplies | 3 | 8112 | Cost |
| X | Baseball supplies | 1 | 2200 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L32b | Identifier |
| Return Reference | Schedule M, Part I, Line 32b | ReturnReference |
| Explanation | The College uses two brokerage accounts in which donated stocks are deposited. The brokerage firms are instructed to sell the stock within a reasonable time after receipt. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | The College has members who are religious individuals in solemn vows. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | The College's members elect four individuals to the governing board. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | Questions regarding the mission and sale of campus property are subject to approval by the members of the corporation. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | The College provides the final draft of the Form 990 to all members of the Governing Body with the Audit Committee members recommending approval to the Executive Committee members for their final approval. |
| 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 members of the Governing board and key employees and they are asked to complete a form to indicate they are in compliance with the policy. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Compensation Process for Top Official: The CEO position is held by a member of the religious order and is not paid to the individual but rather directly to the religious order. The process for determining the compensation involves comparisons with comparable schools. Compensation Process for Officers: Compensation for key employees is determined by looking at salary data from comparable organizations and CUPA-HR. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The College makes its governing documents, conflict of interest policy and financial statements available to the public on its website (anselm.edu). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| Benedictine Fathers of the Priory | |||||||||
| 320 Portola Road | Portola Valley | CA | 94028 | 941399274 | High School | CA | 170(b)(1)(A)(i) | 2 | N/A |
| Saint Anselm Abbey | |||||||||
| 100 Saint Anselm Drive | Manchester | NH | 03102 | 264322319 | Monastery | NH | 170(b)(1)(A)(i) | 2 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 1 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 8868, Application for Extension of Time to File an Exempt Organization Return was filed and approved on March 21, 2011. Notice Number CP211A | Explanation |
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