FURP.ORG / PUBLIC DATA EXPLORER

SOUTHERN NEW HAMPSHIRE UNIVERSITY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN NEW HAMPSHIRE UNIVERSITY (EIN 02-0274509)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202611349349306821
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-14T16:08:04+00:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 South StreetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020274509EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Southern New Hampshire UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone6036269100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 N RIVER RDAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP031061045ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH LEEPersonNm
Person TitleCFOPersonTitleTxt
Phone6036269100PhoneNum
Signature2026-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKristin AndersonPreparerPersonNm
PTINP01231300PTIN
Phone6179881000PhoneNum
Preparation2026-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA MARSH RYERSONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 N RIVER RDAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP031061045ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,879,446,600GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SNHU.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1932FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionTHE UNIVERSITY TRANSFORMS LIVES BY EXPANDING ACCESS TO EDUCATION THROUGH HIGH-QUALITY, WORKFORCE RELEVANT, AND MEANINGFUL LEARNING EXPERIENCES. (SEE CONTINUATION ON SCHEDULE O)ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee16709TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI-$1,224,944TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,649,613PYContributionsGrantsAmt
CY Contributions Grants$16,977,217CYContributionsGrantsAmt
PY Program Service Revenue$1,447,879,075PYProgramServiceRevenueAmt
CY Program Service Revenue$1,537,716,685CYProgramServiceRevenueAmt
PY Investment Income$37,331,853PYInvestmentIncomeAmt
CY Investment Income$51,961,744CYInvestmentIncomeAmt
PY Other Revenue$10,926,667PYOtherRevenueAmt
CY Other Revenue$9,353,278CYOtherRevenueAmt
PY Total Revenue$1,511,787,208PYTotalRevenueAmt
CY Total Revenue$1,616,008,924CYTotalRevenueAmt
PY Grants And Similar Paid$96,311,152PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$65,273,299CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$696,952,092PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$755,391,817CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,546,451CYTotalFundraisingExpenseAmt
PY Other Expenses$587,833,952PYOtherExpensesAmt
CY Other Expenses$604,765,491CYOtherExpensesAmt
PY Total Expenses$1,381,097,196PYTotalExpensesAmt
CY Total Expenses$1,425,430,607CYTotalExpensesAmt
PY Revenues Less Expenses$130,690,012PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$190,578,317CYRevenuesLessExpensesAmt
Total Assets BOY$1,786,901,023TotalAssetsBOYAmt
Total Assets EOY$2,007,374,373TotalAssetsEOYAmt
Total Liabilities BOY$438,197,646TotalLiabilitiesBOYAmt
Total Liabilities EOY$466,146,414TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,348,703,377NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,541,227,959NetAssetsOrFundBalancesEOYAmt
MissionTHE UNIVERSITY TRANSFORMS LIVES BY EXPANDING ACCESS TO EDUCATION THROUGH HIGH-QUALITY, WORKFORCE RELEVANT, AND MEANINGFUL LEARNING EXPERIENCES. WE DRIVE EQUITABLE OUTCOMES BY PROVIDING LEARNER-CENTRIC PATHWAYS AND SUPPORT DESIGNED TO MEET THE INDIVIDUAL NEEDS OF OUR LEARNERS, ENABLING THEM TO REACH THEIR GOALS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,091,692,062ExpenseAmt
Grant$65,273,299GrantAmt
Revenue$1,546,400,846RevenueAmt
DescInstruction and Student Services: Southern New Hampshire University ("The University") is a private coeducational institution. Our degree-seeking student population consists of approximately 3,168 traditional undergraduate and graduate day students; 214,054 undergraduate and graduate distance education students; and 3,771 students in competency-based education programs. The University offers 41 certificate programs in a variety of fields. The University offers 16 Associate's degree programs in Accounting, Information Technologies, Education, Digital Photography, Healthcare Management, Liberal Arts, Criminal Justice, General Studies, Marketing, Business Administration, Computer Science, Cyber Security, Data Analytics and Marketing. Bachelor's degrees are offered in 78 programs in Business, Education, Healthcare, Nursing, Mathematics, Information Technology, Computer Science, Liberal Arts, Social Science, Engineering, Air Traffic Management, Aviation Management, Construction Management, Biology, (Continued in Schedule O)Desc
Total Program Service Expenses$1,091,692,062TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document276913IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16709EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lisa HeffernanBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6036269100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 NORTH RIVER ROADAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
LISA MARSH RYERSON
President80.02.0Yes (X)Yes (X)$1,025,097$0$46,729
MARIBEL DURAN
TRUSTEE/SECRETARY1.01.0Yes (X)Yes (X)$0$0$0
WINIFRED LERNER
TRUSTEE/CHAIRMAN1.01.0Yes (X)Yes (X)$0$0$0
ANDRE HAWAUX
TRUSTEE (Thru 3/25)1.01.0Yes (X)$0$0$0
DIANE TRYNESKI
TRUSTEE1.01.0Yes (X)$0$0$0
DR MARYELLEN C MCGUIRE
TRUSTEE1.01.0Yes (X)$0$0$0
DR SONJA BROOKINS SANTELISES
TRUSTEE1.01.0Yes (X)$0$0$0
HOWARD BRODSKY
TRUSTEE (THRU 10/24)1.01.0Yes (X)$0$0$0
JAMES CHILTON
TRUSTEE (AS OF 2/25)1.01.0Yes (X)$0$0$0
JANIECE Y EVANS-PAGE
TRUSTEE1.01.0Yes (X)$0$0$0
LISA M GUERTIN
TRUSTEE1.01.0Yes (X)$0$0$0
LUIS ARTURO LOPEZ
TRUSTEE1.01.0Yes (X)$0$0$0
MATTHEW GREENFIELD
TRUSTEE1.01.0Yes (X)$0$0$0
MELANIE WHELAN
TRUSTEE1.01.0Yes (X)$0$0$0
R GRADY BURNETT
TRUSTEE1.01.0Yes (X)$0$0$0
RALPH RICHARD BANKS
TRUSTEE1.01.0Yes (X)$0$0$0
EVAN LOWRY
SVP, General Counsel (AS OF 2/25/24) Assistant Secretary40.02.0Yes (X)$347,528$0$51,175
KENNETH LEE
Treasurer & CFO40.02.0Yes (X)$547,891$0$54,491
LISA HEFFERNAN
Asst. Treasurer40.00Yes (X)$269,855$0$47,705
ALANA BURNS
Chief Marketing Officer40.00$502,906$0$56,452Yes (X)
AMELIA MANNING
Chief Operating Officer (Thru 2/1/25)40.00$848,456$0$54,498Yes (X)
DANIELLE STANTON
EVP, Chief Administrative Officer (AS OF 1/28/24)40.00$638,067$0$54,498Yes (X)
JENNIFER BATCHELOR
EVP, Provost (AS OF 7/28/24)40.00$433,499$0$46,645Yes (X)
SUSAN NATHAN
Chief Experience Officer40.00$514,321$0$54,303Yes (X)
BRIAN CURTIS
Chief Information Officer40.00$419,319$0$46,763Yes (X)
DONALD BREZINSKI
EVP, Campus Administration40.00$385,471$0$51,227Yes (X)
IRIS LAFFERTY
SVP, Special Initiatives (Thru 7/10/24)40.00$458,478$0$31,864Yes (X)
KELLY PALMER
EVP, Chief Strategy Officer (thru 7/12/24)40.00$842,936$0$26,757Yes (X)
LIBBY MAY
EVP, CHIEF EXTERNAL AFFAIRS AND COMMUNICATIONS OFFICER40.00$466,089$0$56,064Yes (X)
DR PAUL J LEBLANC
Former President/CEO (Thru 6/30/24)0.00.0$1,450,863$417,000$46,645Yes (X)
R YVETTE CLARK
Former Gen Counsel & Asst Sec (Thru 6/30/24)0.00.0$658,877$0$6,960Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$9,809,653TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$417,000TotReportableCompRltdOrgAmt
Total Other Compensation$732,776TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K894IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
XXVI Holdings Inc DBA Google LLC
1600 AMPITHEATRE PARKWAYMOUNTAIN VIEWCA94043MARKETING SERVICES$52,520,927
ACCENTURE LLP
1255 TREAT BOULEVARD SUITE 250WALNUT CREEKCA94597IT SERVICES$13,993,501
Cappsool Technologies LTD
MARKETING SERVICES$11,990,455Totzeret Haaretz 6 Toha BuildingTel AvivYafoIS6744129
Stefanini Inc
27100 West 11 Mile Road Tower 100SouthfieldMI48034IT SERVICES$9,739,811
Deloitte Consulting LLP
4022 Sells DrHermitageTN37076CONSULTING SERVICES$8,430,849
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K273CntrctRcvdGreaterThan100KCnt
Fundraising$7,985FundraisingAmt
Government Grants$14,783,493GovernmentGrantsAmt
All Other Contributions$2,185,739AllOtherContributionsAmt
Noncash Contributions$2,045NoncashContributionsAmt
Total Contributions$16,977,217TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND STUDENT FEES611310$1,510,193,374$1,510,193,374
RESIDENCE AND DINING611710$19,901,881$19,901,881
OTHER AUXILIARY ENTERPRISES611710$6,358,608$6,358,608
STUDENT INSURANCE611710$1,262,822$1,262,822

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,537,716,685TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,049,949TotalRevenueColumnAmt
Unrelated Business Revenue-$1,487,882UnrelatedBusinessRevenueAmt
Exclusion$27,537,831ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,800,190RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,124,809RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$675,381RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$675,381TotalRevenueColumnAmt
Exclusion$675,381ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$288,189,508SecuritiesAmt
Other$25,915OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$262,296,112SecuritiesAmt
Other$7,516OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$25,893,396SecuritiesAmt
Other$18,399OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,911,795TotalRevenueColumnAmt
Unrelated Business Revenue$262,938UnrelatedBusinessRevenueAmt
Exclusion$25,648,857ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,975FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,985ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,239FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,264TotalRevenueColumnAmt
Exclusion-$6,264ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BAD DEBT RECOVERY611710$6,547,610$6,547,610
Reimbursed Govt Admin Fees611710$606,115$606,115
Rebates611710$351,955$351,955

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,178,481TotalRevenueColumnAmt
Related Or Exempt Func Income$1,178,481RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,684,161OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,616,008,924TotalRevenueColumnAmt
Related Or Exempt Func Income$1,546,400,846RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,224,944UnrelatedBusinessRevenueAmt
Exclusion$53,855,805ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,423,633TotalAmt
Program Services$4,423,633ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$52,444,356TotalAmt
Program Services$52,444,356ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$8,405,310TotalAmt
Program Services$8,405,310ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,371,433TotalAmt
Program Services$1,679,875ProgramServicesAmt
Management And General$4,691,558ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$2,105,808TotalAmt
Program Services$161,300ProgramServicesAmt
Management And General$1,944,508ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$566,207,141TotalAmt
Program Services$464,385,209ProgramServicesAmt
Management And General$100,282,426ManagementAndGeneralAmt
Fundraising$1,539,506FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,196,066TotalAmt
Program Services$25,997,375ProgramServicesAmt
Management And General$2,111,420ManagementAndGeneralAmt
Fundraising$87,271FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$110,555,012TotalAmt
Program Services$83,997,030ProgramServicesAmt
Management And General$26,128,600ManagementAndGeneralAmt
Fundraising$429,382FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,956,357TotalAmt
Program Services$34,600,726ProgramServicesAmt
Management And General$7,248,202ManagementAndGeneralAmt
Fundraising$107,429FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$967,180TotalAmt
Program Services$33,831ProgramServicesAmt
Management And General$933,349ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$371,476TotalAmt
Program Services$2,000ProgramServicesAmt
Management And General$369,476ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,705,936TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,705,936ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$96,006,897TotalAmt
Program Services$85,927,762ProgramServicesAmt
Management And General$9,974,809ManagementAndGeneralAmt
Fundraising$104,326FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$224,074,091TotalAmt
Program Services$222,753,663ProgramServicesAmt
Management And General$1,320,408ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,435,393TotalAmt
Program Services$13,800,320ProgramServicesAmt
Management And General$5,534,977ManagementAndGeneralAmt
Fundraising$100,096FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$82,619,566TotalAmt
Program Services$41,252,409ProgramServicesAmt
Management And General$41,250,048ManagementAndGeneralAmt
Fundraising$117,109FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,739,814TotalAmt
Program Services$234,581ProgramServicesAmt
Management And General$9,505,233ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,529,054TotalAmt
Program Services$4,865,664ProgramServicesAmt
Management And General$1,609,187ManagementAndGeneralAmt
Fundraising$54,203FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,515,744TotalAmt
Program Services$790,378ProgramServicesAmt
Management And General$720,149ManagementAndGeneralAmt
Fundraising$5,217FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,356,561TotalAmt
Program Services$7,674,979ProgramServicesAmt
Management And General$1,681,582ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,606,630TotalAmt
Program Services$27,945,050ProgramServicesAmt
Management And General$7,661,580ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,200,109TotalAmt
Program Services$1,218,073ProgramServicesAmt
Management And General$1,982,036ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT$91,578,867$153,881$91,424,986$0
STUDENT FOOD PROGRAM$5,418,183$5,418,183$0$0
MERCHANT FEES$5,355,591$170,449$5,183,250$1,892
LIBRARY DATABASES$3,338,358$3,338,358$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$946,041TotalAmt
Program Services$17,667ProgramServicesAmt
Management And General$928,374ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,425,430,607TotalAmt
Program Services$1,091,692,062ProgramServicesAmt
Management And General$331,192,094ManagementAndGeneralAmt
Fundraising$2,546,451FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,711,268BOYAmt
EOY$70,984,802EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$455,586,029BOYAmt
EOY$509,637,416EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$98,094,182BOYAmt
EOY$80,418,979EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,829,717BOYAmt
EOY$54,536,706EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$153,846BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,242,944BOYAmt
EOY$12,957,992EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$664,068,730LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$243,537,029LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$440,416,237BOYAmt
EOY$420,531,701EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$110,569,430BOYAmt
EOY$239,583,624EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$511,151,134BOYAmt
EOY$604,460,159EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$54,146,236BOYAmt
EOY$14,262,994EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,786,901,023BOYAmt
EOY$2,007,374,373EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$166,490,944BOYAmt
EOY$179,881,755EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$197,990BOYAmt
EOY$5,789EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$33,049,601BOYAmt
EOY$70,166,382EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,700,367BOYAmt
EOY$27,113,086EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$32,497BOYAmt
EOY$6,900EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$51,812,276BOYAmt
EOY$50,222,493EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$144,061,653BOYAmt
EOY$124,372,274EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,852,318BOYAmt
EOY$14,377,735EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$438,197,646BOYAmt
EOY$466,146,414EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,280,737,209BOYAmt
EOY$1,469,445,450EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,966,168BOYAmt
EOY$71,782,509EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,348,703,377BOYAmt
EOY$1,541,227,959EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,786,901,023BOYAmt
EOY$2,007,374,373EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$190,578,317ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$48,448,445NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$46,502,180OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,464,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,335,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,209,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,649,613CurrentTaxYearMinus1YearAmt
Current Tax Year$16,977,217CurrentTaxYearAmt
Total$178,636,408TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,464,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,335,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,209,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,649,613CurrentTaxYearMinus1YearAmt
Current Tax Year$16,977,217CurrentTaxYearAmt
Total$178,636,408TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$178,636,408PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$1,878,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$3,050,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,149,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,268,437CurrentTaxYearMinus1YearAmt
Current Tax Year$29,338,021CurrentTaxYearAmt
Total$87,826,922TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$266,463,330TotalSupportAmt
Gross Receipts Rltd Activities$6,559,338,413GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67040PublicSupportCY170Pct
Public Support PY1700.72911PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$4,042DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$4,042TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B LOBBYING ACTIVITIESFormAndLineReferenceDesc
ExplanationUniversity staff participated in meetings with Congress, Committee Staff, and Administration staff regarding basic needs, budget reconciliation, student loans, immigration, accessibility and data.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$484,492AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$64,647,512BeginningYearBalanceAmt
Contributions$1,944,664ContributionsAmt
Investment Earnings Or Losses$7,096,287InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,962,576GrantsOrScholarshipsAmt
Other Expenditures$95,801OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$71,630,086EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,574,978BeginningYearBalanceAmt
Contributions$1,472,415ContributionsAmt
Investment Earnings Or Losses$6,665,902InvestmentEarningsOrLossesAmt
Grants Or Scholarships$795,478GrantsOrScholarshipsAmt
Other Expenditures$1,270,305OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$64,647,512EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,413,950BeginningYearBalanceAmt
Contributions$2,184,756ContributionsAmt
Investment Earnings Or Losses$3,928,252InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,663,978GrantsOrScholarshipsAmt
Other Expenditures$288,002OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$58,574,978EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$57,110,079BeginningYearBalanceAmt
Contributions$2,466,060ContributionsAmt
Investment Earnings Or Losses-$3,720,837InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,431,782GrantsOrScholarshipsAmt
Other Expenditures$9,570OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$54,413,950EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,185,446BeginningYearBalanceAmt
Contributions$1,858,155ContributionsAmt
Investment Earnings Or Losses$14,354,877InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,266,619GrantsOrScholarshipsAmt
Other Expenditures$21,780OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$57,110,079EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0257BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.6104PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.3639TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,022,020OtherCostOrOtherBasisAmt
Book Value$13,022,020BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$415,820,145OtherCostOrOtherBasisAmt
Depreciation$119,152,055DepreciationAmt
Book Value$296,668,090BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$340,734OtherCostOrOtherBasisAmt
Depreciation$340,734DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$184,147,242OtherCostOrOtherBasisAmt
Depreciation$104,797,911DepreciationAmt
Book Value$79,349,331BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,738,589OtherCostOrOtherBasisAmt
Depreciation$19,246,329DepreciationAmt
Book Value$31,492,260BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$420,531,701TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
Alternative Investments$604,460,159F
FieldValueIRS element (for citing)
Total Book Value Securities$604,460,159TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal Income Taxes
OPERATING/FINANCE LEASE OBLIG.$14,377,735
FieldValueIRS element (for citing)
Total Liability$14,377,735TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collectionsTHE UNIVERSITY MAINTAINS AN ART COLLECTION THAT PROVIDES A SOURCE OF ENJOYMENT, ENLIGHTENMENT, AND BEAUTY FOR ALL WHO VISIT CAMPUS. THE ART COLLECTION SUPPORTS SNHU'S EXEMPT PURPOSE BY CREATING AN INVITING SPACE THAT SUPPORTS STUDENT'S LEARNING.
Schedule D, Part IV, Line 2b Explanation of escrow agreementTHE UNIVERSITY COLLECTS FEES FROM STUDENTS FOR THE STUDENT GOVERNMENT ASSOCIATION (SGA), A SEPARATE LEGAL ENTITY, AND REMITS BACK TO SGA. NO SGA FUNDS WERE HELD AT THE END OF FY2025. THE UNIVERSITY COLLECTS REFUNDABLE TUITION DEPOSITS THAT ARE APPLIED TO STUDENT ACCOUNTS.
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE UNIVERSITY'S ENDOWMENT PROVIDES SCHOLARSHIPS TO STUDENTS AS WELL AS SUPPORT FOR ACADEMIC AND STUDENT PROGRAMS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteTHE UNIVERSITY IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER 501(A) OF THE IRC AND APPLICABLE STATE LAWS. THE UNIVERSITY BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYTHE UNIVERSITY CUSTOMARILY DRAWS ITS STUDENTS NATIONWIDE AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS. THE UNIVERSITY ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTTHE UNIVERSITY RECEIVED TITLE IV FUNDING FROM THE U.S. DEPARTMENT OF EDUCATION (INCLUDING FSEOG AND PELL GRANTS).

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (19 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesCONSULTING/INSTRUCTION/STUDY ABROAD$6,451
East Asia and the Pacific011Program ServicesCONSULTING/INSTRUCTION/STUDY ABROAD$51,415
Europe (Including Iceland and Greenland)06Program ServicesCONSULTING/INSTRUCTION/STUDY ABROAD$125,695
Middle East and North Africa04Program ServicesCONSULTING/INSTRUCTION/STUDY ABROAD$837,603
North America (Canada & Mexico only)03Program ServicesCONSULTING/INSTRUCTION/STUDY ABROAD$162,948
South America02Program ServicesCONSULTING/INSTRUCTION/STUDY ABROAD$18,638
South Asia06Program ServicesCONSULTING/INSTRUCTION/STUDY ABROAD$17,117
Sub-Saharan Africa06Program ServicesCONSULTING/INSTRUCTION/STUDY ABROAD$1,733,767
Middle East and North Africa00Grants to Recipients$1,614,562
Sub-Saharan Africa00Grants to Recipients$3,571,314
Central America and the Caribbean00Grants to Recipients$42,229
East Asia and the Pacific00Grants to Recipients$24,283
Europe (Including Iceland and Greenland)00Grants to Recipients$227,785
North America (Canada & Mexico only)00Grants to Recipients$683,769
South America00Grants to Recipients$1,491,567
South Asia00Grants to Recipients$749,800
Central America and the Caribbean00Investments$129,612,348
South America00Investments$1,990
Europe (Including Iceland and Greenland)00Investments$2,731,296
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees38SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee38TotalEmployeeCnt
Subtotal Spent$11,358,943SubtotalSpentAmt
Continuation Spent$132,345,634ContinuationSpentAmt
Total Spent$143,704,577TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS & DISCOUNTSSub-Saharan Africa998$3,571,315
SCHOLARSHIPS & DISCOUNTSMiddle East and North Africa378$1,614,562
SCHOLARSHIPS & DISCOUNTSCentral America and the Caribbean42$42,229
SCHOLARSHIPS & DISCOUNTSEast Asia and the Pacific8$24,283
SCHOLARSHIPS & DISCOUNTSEurope (Including Iceland and Greenland)57$227,785
SCHOLARSHIPS & DISCOUNTSNorth America (Canada & Mexico only)591$683,769
SCHOLARSHIPS & DISCOUNTSSouth America1606$1,491,567
SCHOLARSHIPS & DISCOUNTSSouth Asia588$749,800
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsTHE UNIVERSITY PROVIDES SCHOLARSHIP ASSISTANCE TO QUALIFIED STUDENTS THROUGH THE OFFICE OF FINANCIAL AID. THE OFFICE OF FINANCIAL AID MONITORS THE APPROPRIATENESS OF THE AWARDS AND THESE AMOUNTS ARE APPLIED TO EACH STUDENT'S ACCOUNT. INCLUDED IN THESE NUMBERS ARE SOME STUDENTS THAT RECEIVE ASSISTANCE THROUGH AVENU, A JOINT VENTURE OF SNHU.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
IMPACTORG
2500 N RIVER ROADMANCHESTERNH031061045882441320501(C)(3)$3,000,000GENERAL SUPPORT
Easter Seals of New Hampshire Inc
555 Auburn StreetMANCHESTERNH03103020272825501(C)(3)$40,000GENERAL SUPPORT
Shining Hope for Communities Inc
11 Park Place 3rd FloorNEW YORKNY10007271493201501(C)(3)$37,400EVENT SPONSORSHIP
Americas Youth Teenage Unemployment Reduction Network Inc (My Turn Inc)
1019 Crescent StreetBROCKTONMA02302222565777501(C)(3)$33,000HiSET COMPUTER TESTING SITE
Dunkin Brands Inc
130 Royall StCANTONMA02021510120378$30,000SCHOLARSHIP PROGRAM
Boys & Girls Clubs of Central and N NH
55 Bradley StreetCONCORDNH03301020259874501(C)(3)$20,000ORGANIZATIONAL SUPPORT
Manchester Police Athletic League
409 Beech StreetMANCHESTERNH03103020459470501(C)(3)$19,250PROJECT SUPPORT
Safari Youth Club
72 Concord StMANCHESTERNH03101473306849501(C)(3)$16,269PROGRAM SUPPORT
Boys & Girls Club of Manchester
555 Union StreetMANCHESTERNH03104020226033501(C)(3)$15,000COMMUNITY EVENT SUPPORT
Friends of Aine
226 Coolidge AvenueMANCHESTERNH03102462714859501(C)(3)$15,000ORGANIZATIONAL SUPPORT
The Granite YMCA
670 N Commercial St 193MANCHESTERNH03101020222248501(C)(3)$15,000Y-STAY MATTERS PROGRAM
American Foundation for Suicide Prevention
199 Water Street 11FLNEW YORKNY10038133393329501(C)(3)$10,000OUT OF THE DARKNESS WALK MATCH
City Year Inc
287 Columbus AvenueBOSTONMA02116222882549501(C)(3)$10,000ORGANIZATIONAL SUPPORT
Lamprey Health Care
128 State Rt 27RAYMONDNH03077237305106501(C)(3)$10,000ORGANIZATIONAL SUPPORT
Palace Theatre Trust
80 Hanover StreetMANCHESTERNH03101237356019501(C)(3)$10,000ANGEL TICKET PROGRAM AND PALACE YOUTH THEATRE
Girls Inc of New Hampshire
1711 South Willow Street Unit 5MANCHESTERNH03103237416090501(C)(3)$9,000SUMMER CAMP PROGRAM
Families in Transition
122 Market StreetMANCHESTERNH03101020475414501(C)(3)$7,500ORGANIZATIONAL SUPPORT
Queen City Bicycle Collective (QC Bike Collective)
35 Elm StreetMANCHESTERNH03101474147461501(C)(3)$7,500EARN-A-BIKE PROGRAM SPONSORSHIP
Webster House
135 Webster StreetMANCHESTERNH03104020223334501(C)(3)$7,500HOME ADDITION
University of New Hampshire
51 College RdDurhamNH038242620020437506501(c)(3)$649,490Build Back Better Regional Challenge grant
Advanced Regenerative Manufacturing Institute Inc
400 Commercial StManchesterNH03101813327581501(c)(6)$340,178Build Back Better Regional Challenge Grant
Community College System of NH
1066 Front StManchesterNH03012900531902STATE OF NH$55,613Build Back Better Regional Challenge Grant
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS & FINANCIAL AID50600$52,015,856
Basic Needs Emergency Fund723$428,500

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part IIITHE UNIVERSITY PROVIDES SCHOLARSHIP ASSISTANCE TO QUALIFIED STUDENTS THROUGH THE OFFICE OF FINANCIAL AID. THE OFFICE OF FINANCIAL AID MONITORS THE APPROPRIATENESS OF THE AWARDS AND THESE AMOUNTS ARE APPLIED TO EACH STUDENT'S ACCOUNT.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant fundsSCHEDULE I, PART II - THE UNIVERSITY IN ITS EFFORTS TO BE A RESPONSIVE, PRODUCTIVE MEMBER OF ITS LOCAL COMMUNITIES PROVIDES GRANTS AND DONATIONS TO NONPROFITS, SOCIAL SERVICE AGENCIES, AND INITIATIVES. THESE RESOURCES ARE AIMED TO ORGANIZATIONS WHOSE MISSIONS FOCUS ON EDUCATION, THE SERVICE OF MILITARY FAMILIES, ENVIRONMENTAL SUSTAINABILITY, AND PROVIDING ACCESS TO RESOURCES FOR MARGINALIZED COMMUNITIES. THE UNIVERSITY'S COMMUNITY RELATIONS STAFF MEETS WITH THESE LOCAL ORGANIZATIONS TO UNDERSTAND WHAT SUPPORT IS WARRANTED, AND THE APPROPRIATE SIZE OF THESE DISTRIBUTIONS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LISA MARSH RYERSON
President$703,107$0$240,000$0$81,990$0$20,700$0$26,029$0$1,071,826$0$0$0
R YVETTE CLARK
Former Gen Counsel & Asst Sec (Thru 6/30/24)$213,693$0$62,100$0$383,084$0$0$0$6,960$0$665,837$0$0$0
DR PAUL J LEBLANC
Former President/CEO (Thru 6/30/24)$945,543$0$400,000$0$105,320$417,000$20,700$0$25,945$0$1,497,508$417,000$0$0
LISA HEFFERNAN
Asst. Treasurer$224,495$0$34,500$0$10,860$0$13,906$0$33,799$0$317,560$0$0$0
KENNETH LEE
Treasurer & CFO$415,933$0$127,500$0$4,458$0$20,700$0$33,791$0$602,382$0$0$0
EVAN LOWRY
SVP, General Counsel (AS OF 2/25/24) Assistant Secretary$285,392$0$60,000$0$2,136$0$17,377$0$33,798$0$398,703$0$0$0
JENNIFER BATCHELOR
EVP, Provost (AS OF 7/28/24)$348,255$0$82,500$0$2,744$0$20,700$0$25,945$0$480,144$0$0$0
ALANA BURNS
Chief Marketing Officer$380,683$0$117,000$0$5,223$0$20,700$0$35,752$0$559,358$0$0$0
AMELIA MANNING
Chief Operating Officer (Thru 2/1/25)$577,775$0$175,600$0$95,081$0$20,700$0$33,798$0$902,954$0$0$0
SUSAN NATHAN
Chief Experience Officer$386,526$0$120,000$0$7,795$0$20,700$0$33,603$0$568,624$0$0$0
DANIELLE STANTON
EVP, Chief Administrative Officer (AS OF 1/28/24)$456,007$0$180,000$0$2,060$0$20,700$0$33,798$0$692,565$0$0$0
DONALD BREZINSKI
EVP, Campus Administration$315,990$0$64,000$0$5,481$0$19,200$0$32,027$0$436,698$0$0$0
BRIAN CURTIS
Chief Information Officer$343,922$0$70,000$0$5,397$0$20,700$0$26,063$0$466,082$0$0$0
IRIS LAFFERTY
SVP, Special Initiatives (Thru 7/10/24)$196,735$0$0$0$261,743$0$11,132$0$20,732$0$490,342$0$0$0
LIBBY MAY
EVP, CHIEF EXTERNAL AFFAIRS AND COMMUNICATIONS OFFICER$333,736$0$130,000$0$2,353$0$20,389$0$35,675$0$522,153$0$0$0
KELLY PALMER
EVP, Chief Strategy Officer (thru 7/12/24)$386,775$0$0$0$456,161$0$19,066$0$7,691$0$869,693$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal useThe President was provided a housing allowance as part of her taxable total compensation package.
Schedule J, Part I, Line 4a Severance or change-of-control paymentTHREE INDIVIDUALS REPORTED IN PART VII, SECTION A, LINE 1A RECEIVED A SEVERANCE PAYMENT. R. YVETTE CLARK RECEIVED SEVERANCE IN THE AMOUNT OF $310,000. IRIS LAFFERTY RECEIVED SEVERANCE IN THE AMOUNT OF $224,000. KELLY PALMER RECEIVED SEVERANCE IN THE AMOUNT OF $432,000. THESE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(iii) FOR THE RESPECTIVE INDIVIDUALS.
Schedule J, Part I, Line 7 Non-fixed paymentsFOR OUTSTANDING SERVICE, CERTAIN INDIVIDUALS RECEIVED A BONUS, THE AMOUNTS OF WHICH ARE LISTED ON SCHEDULE J, PART II, COLUMN (B)(II).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1NHHEFA Series 2024BusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN020279866BondIssuerEIN
CUSIP64461XJW6CUSIPNum
Bond Issued2024-06-27BondIssuedDt
Issue Price$28,066,920IssuePriceAmt
PurposeSEE PART VIPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$250,000RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$28,066,920TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$356,212IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$27,710,708OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2024SubstantialCompletionYr
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsYes (true)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Engage Bond Counsel ResearchfalseEngageBondCounselResearchInd
Private Bus Use By Others0.0PrivateBusUseByOthersPct
Private Bus Concerning UBI0.0PrivateBusConcerningUBIPct
Total Private Business Use0.0TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropPct
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdfalseProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Term Of Hedge0TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Term Of GIC0TermOfGICPct
Regulatory Safe Harbor StsfdfalseRegulatorySafeHarborStsfdInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part I, Column (f) DESCRIPTION OF PURPOSEFormAndLineReferenceDesc
ExplanationREFINANCING BOND SERIES 2014, ISSUED 8/27/2014, ADVANCE REFUNDING OF BOND SERIES 2005, 2006, AND CURRENT REFUNDING OF BOND SERIES 2008.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DAWNEE WEDGE
SISTER OF KEY EMPLOYEE, DANIELLE STANTON$108,837EMPLOYEE COMPENSATIONfalse
RONALD EVANS
FATHER OF KEY EMPLOYEE, AMELIA MANNING$16,200EMPLOYEE COMPENSATIONfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1WE DRIVE EQUITABLE OUTCOMES BY PROVIDING LEARNER-CENTRIC PATHWAYS AND SUPPORT DESIGNED TO MEET THE INDIVIDUAL NEEDS OF OUR LEARNERS, ENABLING THEM TO REACH THEIR GOALS.
Form 990, Part III, Line 4aPhysics, and many more. Master's degrees are offered in 50 programs in Business Administration, Accounting, Business Disciplines, Data Analytics, Cyber Security, Information Technology, Clinical Mental Health Counseling, Fine Arts, Education, Healthcare, Nursing, and several Liberal Arts disciplines. Doctoral degrees offered include an Ed.D and Ph.D in Educational Leadership, and 2 Ph.D programs in International Business.
Form 990, Part VI, Line 2 Business RelationshipsLISA RYERSON, KENNETH LEE, AND EVAN LOWRY ARE OFFICERS AND TRUSTEES OF IMPACT ORG AND ARE ALSO OFFICERS, TRUSTEES, AND EMPLOYEES OF SOUTHERN NEW HAMPSHIRE UNIVERSITY.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE DRAFT OF THE FORM 990 IS PRESENTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR REVIEW. AFTER ANY RECOMMENDED CHANGES, THE FORM 990 IS THEN MADE AVAILABLE TO ALL TRUSTEES FOR THEIR REVIEW PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policyIT IS THE POLICY OF THE UNIVERSITY THAT CONFLICTS OF INTEREST BETWEEN THE UNIVERSITY AND ITS TRUSTEES, OFFICERS AND EMPLOYEES BE AVOIDED AND THAT PECUNIARY BENEFIT TRANSACTIONS BE DISCLOSED AND APPROVED BY THE BOARD. THE UNIVERSITY FOLLOWS ALL STATUTORY REQUIREMENTS OF THE FEDERAL AND STATE LAWS WHICH APPLY TO THE UNIVERSITY, INCLUDING THE PROVISIONS OF RSA 7:19-A AS THE SAME MAY BE AMENDED FROM TIME TO TIME. ALL POTENTIAL CONFLICTS OR PECUNIARY BENEFIT TRANSACTIONS AS DEFINED BY SAID STATUTE SHALL BE REPORTED TO THE BOARD AND ACTED UPON BY IT AS REQUIRED BY LAW, AND NO PERSON SHALL VOTE OR BE PRESENT FOR THE ACTION BY THE BOARD IN RELATION TO ANY SUCH MATTER INVOLVING THAT PERSON. ANNUAL SURVEYS REGARDING CONFLICTS OF INTEREST ARE COMPLETED BY OFFICERS, TRUSTEES, AND KEY EMPLOYEES AND THEN DISCLOSURES ARE REVIEWED BY THE OFFICE OF GENERAL COUNSEL AND COMPLIANCE AND ESCALATED FOR ANY NEEDED DISINTERESTED APPROVALS IN ACCORDANCE WITH THE CONFLICT OF INTEREST, AS NEEDED.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialFOR FISCAL YEAR 2025, COMPENSATION OF THE PRESIDENT WAS SET BY AN INDEPENDENT COMMITTEE OF THE BOARD OF TRUSTEES AFTER REVIEWING COMPARABLE COMPENSATION INFORMATION. DECISIONS REGARDING THE COMPENSATION ARRANGEMENT WAS CONTEMPORANEOUSLY DOCUMENTED AND APPROVED BY THE COMMITTEE.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesFOR FISCAL YEAR 2025, COMPENSATION OF OFFICERS (WITH THE EXCEPTION OF THE ASSISTANT TREASURER AND ASSISTANT SECRETARY) AND THE KEY EMPLOYEES WAS SET BY AN INDEPENDENT COMMITTEE OF THE BOARD OF TRUSTEES AFTER REVIEWING COMPARABLE COMPENSATION INFORMATION. DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS WERE CONTEMPORANEOUSLY DOCUMENTED AND APPROVED BY THE COMMITTEE. THE COMPENSATION OF THE ASSISTANT TREASURER AND ASSISTANT SECRETARY WAS SET USING THE STANDARD METHOD THE UNIVERSITY USES FOR OTHER EMPLOYEES.
Form 990, Part VI, Line 19 Required documents available to the publicTHE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueVeteran's Admin Handling Fees - Total Revenue: 314288, Related or Exempt Function Revenue: 314288, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Miscellaneous Income - Total Revenue: 300305, Related or Exempt Function Revenue: 300305, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Miscellaneous Income - Total Revenue: 300000, Related or Exempt Function Revenue: 300000, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; NCAA Reimbursements - Total Revenue: 84699, Related or Exempt Function Revenue: 84699, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Athletic Tax/Intl Scholarship - Total Revenue: 42308, Related or Exempt Function Revenue: 42308, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Safety Fine - Total Revenue: 38815, Related or Exempt Function Revenue: 38815, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Sponsorship Agreements - Total Revenue: 30303, Related or Exempt Function Revenue: 30303, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Deposit forfeit - Total Revenue: 23073, Related or Exempt Function Revenue: 23073, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; CEL Alt break trip - Total Revenue: 21030, Related or Exempt Function Revenue: 21030, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; iPark - Total Revenue: 12223, Related or Exempt Function Revenue: 12223, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Investment Income - Total Revenue: 11437, Related or Exempt Function Revenue: 11437, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part X, Column (A)Some beginning balances have been reclassed for presentation purposes only.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesLOSS ON EQUITY INVESTMENT - -39759815; LOAN LOSS RELATED TO EQUITY INVESTMENT - -6742365; Total - -46502180;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1KENZIE ACADEMY SPV LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 NORTH RIVER ROADAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03106ZIPCd
FieldValueIRS element (for citing)
EIN843151228EIN
Primary ActivitiesINACTIVEPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SNHUBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
IMPACT ORG INC
2500 NORTH RIVER ROADMANCHESTERNH03106882441320EDUCATIONAL SUPPORTNH501(c)(3)Type IISNHUYes (true)
THE URBAN COLLEGE OF BOSTON INC
2 Boylston StreetBostonMA02116043403049EDUCATIONDE501(c)(3)2IMPACT ORGYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Rethink Education Seed LPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 Westchester Ave STE 401AddressLine1Txt
CityWhite PlainsCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10604ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesInvestmentsPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeExcludedPredominantIncomeTypeTxt
Share Of Total Income-$193,607ShareOfTotalIncomeAmt
Share Of EOY Assets$4,011,280ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
UBI Code V$0UBICodeVAmt
General Or Managing PartnerfalseGeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdOwnershipOwnershipPctAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEIN
SPLIT INTEREST TRUSTS (2)
SUPPORTNHSNHUTrust$0$0Yes (true)
KenzieAcademy Administracao e Participa
ASSET MANAGEMENTSNHUC Corporation$0$1,990Yes (true)Avenida Paulista 352 - Sala 77Bela Vista Sao PauloBR01310905BR1
Human Systems Inc
EDUCATION AINHImpact OrgC Corporation$0$0Yes (true)0923 Elm StManchesterNH03101932373822
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1IMPACT ORG INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$3,000,000InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt