2026-05-14T16:08:04+00:00 2025-06-30 135565207 KPMG LLP 60 South Street Boston MA 02111 990 2024-07-01 020274509 Southern New Hampshire University SOUT 6036269100 2500 N RIVER RD MANCHESTER NH 031061045 KENNETH LEE CFO 6036269100 2026-05-14 true Kristin Anderson P01231300 6179881000 2026-05-09 2024 2025-03-06 01:10:19Z LISA MARSH RYERSON 2500 N RIVER RD MANCHESTER NH 031061045 1879446600 false X WWW.SNHU.EDU X 1932 NH THE UNIVERSITY TRANSFORMS LIVES BY EXPANDING ACCESS TO EDUCATION THROUGH HIGH-QUALITY, WORKFORCE RELEVANT, AND MEANINGFUL LEARNING EXPERIENCES. (SEE CONTINUATION ON SCHEDULE O) 14 13 16709 15 -1224944 0 15649613 16977217 1447879075 1537716685 37331853 51961744 10926667 9353278 1511787208 1616008924 96311152 65273299 0 696952092 755391817 0 2546451 587833952 604765491 1381097196 1425430607 130690012 190578317 1786901023 2007374373 438197646 466146414 1348703377 1541227959 THE 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. false false 1091692062 65273299 1546400846 Instruction 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) 1091692062 true false false true false false false true true true true true false false true true false true true true true false true false false false false true true true true false false false false false false false false true false false false false false true true true true false false true 276913 0 true 16709 true true true false false false false true true false false false false true false X 14 13 true false false false false false false true true false false false true true true true true true true true true true AK MD MA MI NH NY WA X Lisa Heffernan 6036269100 2500 NORTH RIVER ROAD MANCHESTER NH 03106 LISA MARSH RYERSON President 80.0 2.0 X X 1025097 0 46729 MARIBEL DURAN TRUSTEE/SECRETARY 1.0 1.0 X X 0 0 0 WINIFRED LERNER TRUSTEE/CHAIRMAN 1.0 1.0 X X 0 0 0 ANDRE HAWAUX TRUSTEE (Thru 3/25) 1.0 1.0 X 0 0 0 DIANE TRYNESKI TRUSTEE 1.0 1.0 X 0 0 0 DR MARYELLEN C MCGUIRE TRUSTEE 1.0 1.0 X 0 0 0 DR SONJA BROOKINS SANTELISES TRUSTEE 1.0 1.0 X 0 0 0 HOWARD BRODSKY TRUSTEE (THRU 10/24) 1.0 1.0 X 0 0 0 JAMES CHILTON TRUSTEE (AS OF 2/25) 1.0 1.0 X 0 0 0 JANIECE Y EVANS-PAGE TRUSTEE 1.0 1.0 X 0 0 0 LISA M GUERTIN TRUSTEE 1.0 1.0 X 0 0 0 LUIS ARTURO LOPEZ TRUSTEE 1.0 1.0 X 0 0 0 MATTHEW GREENFIELD TRUSTEE 1.0 1.0 X 0 0 0 MELANIE WHELAN TRUSTEE 1.0 1.0 X 0 0 0 R GRADY BURNETT TRUSTEE 1.0 1.0 X 0 0 0 RALPH RICHARD BANKS TRUSTEE 1.0 1.0 X 0 0 0 EVAN LOWRY SVP, General Counsel (AS OF 2/25/24) Assistant Secretary 40.0 2.0 X 347528 0 51175 KENNETH LEE Treasurer & CFO 40.0 2.0 X 547891 0 54491 LISA HEFFERNAN Asst. Treasurer 40.0 0 X 269855 0 47705 ALANA BURNS Chief Marketing Officer 40.0 0 X 502906 0 56452 AMELIA MANNING Chief Operating Officer (Thru 2/1/25) 40.0 0 X 848456 0 54498 DANIELLE STANTON EVP, Chief Administrative Officer (AS OF 1/28/24) 40.0 0 X 638067 0 54498 JENNIFER BATCHELOR EVP, Provost (AS OF 7/28/24) 40.0 0 X 433499 0 46645 SUSAN NATHAN Chief Experience Officer 40.0 0 X 514321 0 54303 BRIAN CURTIS Chief Information Officer 40.0 0 X 419319 0 46763 DONALD BREZINSKI EVP, Campus Administration 40.0 0 X 385471 0 51227 IRIS LAFFERTY SVP, Special Initiatives (Thru 7/10/24) 40.0 0 X 458478 0 31864 KELLY PALMER EVP, Chief Strategy Officer (thru 7/12/24) 40.0 0 X 842936 0 26757 LIBBY MAY EVP, CHIEF EXTERNAL AFFAIRS AND COMMUNICATIONS OFFICER 40.0 0 X 466089 0 56064 DR PAUL J LEBLANC Former President/CEO (Thru 6/30/24) 0.0 0.0 X 1450863 417000 46645 R YVETTE CLARK Former Gen Counsel & Asst Sec (Thru 6/30/24) 0.0 0.0 X 658877 0 6960 9809653 417000 732776 894 true true false XXVI Holdings Inc DBA Google LLC 1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW CA 94043 MARKETING SERVICES 52520927 ACCENTURE LLP 1255 TREAT BOULEVARD SUITE 250 WALNUT CREEK CA 94597 IT SERVICES 13993501 Cappsool Technologies LTD Totzeret Haaretz 6 Toha Building Tel AvivYafo IS 6744129 MARKETING SERVICES 11990455 Stefanini Inc 27100 West 11 Mile Road Tower 100 Southfield MI 48034 IT SERVICES 9739811 Deloitte Consulting LLP 4022 Sells Dr Hermitage TN 37076 CONSULTING SERVICES 8430849 273 7985 14783493 2185739 2045 16977217 TUITION AND STUDENT FEES 611310 1510193374 1510193374 RESIDENCE AND DINING 611710 19901881 19901881 OTHER AUXILIARY ENTERPRISES 611710 6358608 6358608 STUDENT INSURANCE 611710 1262822 1262822 0 0 0 0 1537716685 26049949 -1487882 27537831 1800190 1124809 675381 0 675381 675381 288189508 25915 262296112 7516 25893396 18399 25911795 262938 25648857 2975 7985 9239 -6264 -6264 0 0 0 0 BAD DEBT RECOVERY 611710 6547610 6547610 Reimbursed Govt Admin Fees 611710 606115 606115 Rebates 611710 351955 351955 1178481 1178481 0 0 8684161 1616008924 1546400846 -1224944 53855805 4423633 4423633 52444356 52444356 8405310 8405310 6371433 1679875 4691558 0 2105808 161300 1944508 0 566207141 464385209 100282426 1539506 28196066 25997375 2111420 87271 110555012 83997030 26128600 429382 41956357 34600726 7248202 107429 0 0 0 0 967180 33831 933349 0 371476 2000 369476 0 0 0 0 0 0 0 8705936 0 8705936 0 96006897 85927762 9974809 104326 224074091 222753663 1320408 20 19435393 13800320 5534977 100096 82619566 41252409 41250048 117109 0 0 0 0 9739814 234581 9505233 0 6529054 4865664 1609187 54203 0 0 0 0 1515744 790378 720149 5217 9356561 7674979 1681582 0 0 0 0 0 35606630 27945050 7661580 0 3200109 1218073 1982036 0 BAD DEBT 91578867 153881 91424986 0 STUDENT FOOD PROGRAM 5418183 5418183 0 0 MERCHANT FEES 5355591 170449 5183250 1892 LIBRARY DATABASES 3338358 3338358 0 0 946041 17667 928374 0 1425430607 1091692062 331192094 2546451 0 0 0 0 30711268 70984802 455586029 509637416 98094182 80418979 67829717 54536706 0 0 0 0 153846 0 0 0 18242944 12957992 664068730 243537029 440416237 420531701 110569430 239583624 511151134 604460159 0 0 0 54146236 14262994 1786901023 2007374373 166490944 179881755 197990 5789 33049601 70166382 27700367 27113086 32497 6900 0 0 51812276 50222493 144061653 124372274 14852318 14377735 438197646 466146414 X 1280737209 1469445450 67966168 71782509 1348703377 1541227959 1786901023 2007374373 X 190578317 48448445 0 0 0 -46502180 X false true true true true X 31464367 100335334 14209877 15649613 16977217 178636408 0 0 31464367 100335334 14209877 15649613 16977217 178636408 0 178636408 -1878600 -3050169 35149233 28268437 29338021 87826922 0 0 0 0 0 0 0 266463330 6559338413 0.67040 0.72911 X false false false false false false true 4042 false false 4042 false Schedule C, Part II-B LOBBYING ACTIVITIES University staff participated in meetings with Congress, Committee Staff, and Administration staff regarding basic needs, budget reconciliation, student loans, immigration, accessibility and data. 0 484492 X false false true X 64647512 1944664 7096287 1962576 95801 0 71630086 58574978 1472415 6665902 795478 1270305 0 64647512 54413950 2184756 3928252 1663978 288002 0 58574978 57110079 2466060 -3720837 1431782 9570 0 54413950 42185446 1858155 14354877 1266619 21780 0 57110079 0.0257 0.6104 0.3639 false false 13022020 13022020 415820145 119152055 296668090 340734 340734 0 184147242 104797911 79349331 50738589 19246329 31492260 420531701 Closely-held equity interests Financial derivatives Alternative Investments 604460159 F 604460159 Federal Income Taxes OPERATING/FINANCE LEASE OBLIG. 14377735 14377735 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part III, Line 4 Collections of art - description of collections THE 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 agreement THE 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 funds THE 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) footnote THE 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. true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE 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 GOVERNMENT THE UNIVERSITY RECEIVED TITLE IV FUNDING FROM THE U.S. DEPARTMENT OF EDUCATION (INCLUDING FSEOG AND PELL GRANTS). true Central America and the Caribbean 0 0 Program Services CONSULTING/INSTRUCTION/STUDY ABROAD 6451 East Asia and the Pacific 0 11 Program Services CONSULTING/INSTRUCTION/STUDY ABROAD 51415 Europe (Including Iceland and Greenland) 0 6 Program Services CONSULTING/INSTRUCTION/STUDY ABROAD 125695 Middle East and North Africa 0 4 Program Services CONSULTING/INSTRUCTION/STUDY ABROAD 837603 North America (Canada & Mexico only) 0 3 Program Services CONSULTING/INSTRUCTION/STUDY ABROAD 162948 South America 0 2 Program Services CONSULTING/INSTRUCTION/STUDY ABROAD 18638 South Asia 0 6 Program Services CONSULTING/INSTRUCTION/STUDY ABROAD 17117 Sub-Saharan Africa 0 6 Program Services CONSULTING/INSTRUCTION/STUDY ABROAD 1733767 Middle East and North Africa 0 0 Grants to Recipients 1614562 Sub-Saharan Africa 0 0 Grants to Recipients 3571314 Central America and the Caribbean 0 0 Grants to Recipients 42229 East Asia and the Pacific 0 0 Grants to Recipients 24283 Europe (Including Iceland and Greenland) 0 0 Grants to Recipients 227785 North America (Canada & Mexico only) 0 0 Grants to Recipients 683769 South America 0 0 Grants to Recipients 1491567 South Asia 0 0 Grants to Recipients 749800 Central America and the Caribbean 0 0 Investments 129612348 South America 0 0 Investments 1990 Europe (Including Iceland and Greenland) 0 0 Investments 2731296 0 38 0 0 0 38 11358943 132345634 143704577 SCHOLARSHIPS & DISCOUNTS Sub-Saharan Africa 998 3571315 SCHOLARSHIPS & DISCOUNTS Middle East and North Africa 378 1614562 SCHOLARSHIPS & DISCOUNTS Central America and the Caribbean 42 42229 SCHOLARSHIPS & DISCOUNTS East Asia and the Pacific 8 24283 SCHOLARSHIPS & DISCOUNTS Europe (Including Iceland and Greenland) 57 227785 SCHOLARSHIPS & DISCOUNTS North America (Canada & Mexico only) 591 683769 SCHOLARSHIPS & DISCOUNTS South America 1606 1491567 SCHOLARSHIPS & DISCOUNTS South Asia 588 749800 true false true true true false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds THE 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 statements CENTRAL 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 true IMPACTORG 2500 N RIVER ROAD MANCHESTER NH 031061045 882441320 501(C)(3) 3000000 GENERAL SUPPORT Easter Seals of New Hampshire Inc 555 Auburn Street MANCHESTER NH 03103 020272825 501(C)(3) 40000 GENERAL SUPPORT Shining Hope for Communities Inc 11 Park Place 3rd Floor NEW YORK NY 10007 271493201 501(C)(3) 37400 EVENT SPONSORSHIP Americas Youth Teenage Unemployment Reduction Network Inc (My Turn Inc) 1019 Crescent Street BROCKTON MA 02302 222565777 501(C)(3) 33000 HiSET COMPUTER TESTING SITE Dunkin Brands Inc 130 Royall St CANTON MA 02021 510120378 30000 SCHOLARSHIP PROGRAM Boys & Girls Clubs of Central and N NH 55 Bradley Street CONCORD NH 03301 020259874 501(C)(3) 20000 ORGANIZATIONAL SUPPORT Manchester Police Athletic League 409 Beech Street MANCHESTER NH 03103 020459470 501(C)(3) 19250 PROJECT SUPPORT Safari Youth Club 72 Concord St MANCHESTER NH 03101 473306849 501(C)(3) 16269 PROGRAM SUPPORT Boys & Girls Club of Manchester 555 Union Street MANCHESTER NH 03104 020226033 501(C)(3) 15000 COMMUNITY EVENT SUPPORT Friends of Aine 226 Coolidge Avenue MANCHESTER NH 03102 462714859 501(C)(3) 15000 ORGANIZATIONAL SUPPORT The Granite YMCA 670 N Commercial St 193 MANCHESTER NH 03101 020222248 501(C)(3) 15000 Y-STAY MATTERS PROGRAM American Foundation for Suicide Prevention 199 Water Street 11FL NEW YORK NY 10038 133393329 501(C)(3) 10000 OUT OF THE DARKNESS WALK MATCH City Year Inc 287 Columbus Avenue BOSTON MA 02116 222882549 501(C)(3) 10000 ORGANIZATIONAL SUPPORT Lamprey Health Care 128 State Rt 27 RAYMOND NH 03077 237305106 501(C)(3) 10000 ORGANIZATIONAL SUPPORT Palace Theatre Trust 80 Hanover Street MANCHESTER NH 03101 237356019 501(C)(3) 10000 ANGEL TICKET PROGRAM AND PALACE YOUTH THEATRE Girls Inc of New Hampshire 1711 South Willow Street Unit 5 MANCHESTER NH 03103 237416090 501(C)(3) 9000 SUMMER CAMP PROGRAM Families in Transition 122 Market Street MANCHESTER NH 03101 020475414 501(C)(3) 7500 ORGANIZATIONAL SUPPORT Queen City Bicycle Collective (QC Bike Collective) 35 Elm Street MANCHESTER NH 03101 474147461 501(C)(3) 7500 EARN-A-BIKE PROGRAM SPONSORSHIP Webster House 135 Webster Street MANCHESTER NH 03104 020223334 501(C)(3) 7500 HOME ADDITION University of New Hampshire 51 College Rd Durham NH 038242620 020437506 501(c)(3) 649490 Build Back Better Regional Challenge grant Advanced Regenerative Manufacturing Institute Inc 400 Commercial St Manchester NH 03101 813327581 501(c)(6) 340178 Build Back Better Regional Challenge Grant Community College System of NH 1066 Front St Manchester NH 03012 900531902 STATE OF NH 55613 Build Back Better Regional Challenge Grant 20 2 SCHOLARSHIPS & FINANCIAL AID 50600 52015856 Basic Needs Emergency Fund 723 428500 Schedule I, Part III THE 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 funds SCHEDULE 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. X true true X X X X X true false false false false false false true false LISA MARSH RYERSON President 703107 0 240000 0 81990 0 20700 0 26029 0 1071826 0 0 0 R YVETTE CLARK Former Gen Counsel & Asst Sec (Thru 6/30/24) 213693 0 62100 0 383084 0 0 0 6960 0 665837 0 0 0 DR PAUL J LEBLANC Former President/CEO (Thru 6/30/24) 945543 0 400000 0 105320 417000 20700 0 25945 0 1497508 417000 0 0 LISA HEFFERNAN Asst. Treasurer 224495 0 34500 0 10860 0 13906 0 33799 0 317560 0 0 0 KENNETH LEE Treasurer & CFO 415933 0 127500 0 4458 0 20700 0 33791 0 602382 0 0 0 EVAN LOWRY SVP, General Counsel (AS OF 2/25/24) Assistant Secretary 285392 0 60000 0 2136 0 17377 0 33798 0 398703 0 0 0 JENNIFER BATCHELOR EVP, Provost (AS OF 7/28/24) 348255 0 82500 0 2744 0 20700 0 25945 0 480144 0 0 0 ALANA BURNS Chief Marketing Officer 380683 0 117000 0 5223 0 20700 0 35752 0 559358 0 0 0 AMELIA MANNING Chief Operating Officer (Thru 2/1/25) 577775 0 175600 0 95081 0 20700 0 33798 0 902954 0 0 0 SUSAN NATHAN Chief Experience Officer 386526 0 120000 0 7795 0 20700 0 33603 0 568624 0 0 0 DANIELLE STANTON EVP, Chief Administrative Officer (AS OF 1/28/24) 456007 0 180000 0 2060 0 20700 0 33798 0 692565 0 0 0 DONALD BREZINSKI EVP, Campus Administration 315990 0 64000 0 5481 0 19200 0 32027 0 436698 0 0 0 BRIAN CURTIS Chief Information Officer 343922 0 70000 0 5397 0 20700 0 26063 0 466082 0 0 0 IRIS LAFFERTY SVP, Special Initiatives (Thru 7/10/24) 196735 0 0 0 261743 0 11132 0 20732 0 490342 0 0 0 LIBBY MAY EVP, CHIEF EXTERNAL AFFAIRS AND COMMUNICATIONS OFFICER 333736 0 130000 0 2353 0 20389 0 35675 0 522153 0 0 0 KELLY PALMER EVP, Chief Strategy Officer (thru 7/12/24) 386775 0 0 0 456161 0 19066 0 7691 0 869693 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use The 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 payment THREE 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 payments FOR OUTSTANDING SERVICE, CERTAIN INDIVIDUALS RECEIVED A BONUS, THE AMOUNTS OF WHICH ARE LISTED ON SCHEDULE J, PART II, COLUMN (B)(II). A NHHEFA Series 2024 020279866 64461XJW6 2024-06-27 28066920 SEE PART VI false false false A 250000 0 28066920 0 0 0 356212 0 0 0 27710708 0 2024 true false true true A false true true true false false 0.0 0.0 0.0 false false 0 false false A false true false false false false 0 false false false 0 false false true A true Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE REFINANCING BOND SERIES 2014, ISSUED 8/27/2014, ADVANCE REFUNDING OF BOND SERIES 2005, 2006, AND CURRENT REFUNDING OF BOND SERIES 2008. DAWNEE WEDGE SISTER OF KEY EMPLOYEE, DANIELLE STANTON 108837 EMPLOYEE COMPENSATION false RONALD EVANS FATHER OF KEY EMPLOYEE, AMELIA MANNING 16200 EMPLOYEE COMPENSATION false Form 990, Part I, Line 1 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. Form 990, Part III, Line 4a Physics, 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 Relationships LISA 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 body THE 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 policy IT 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 official FOR 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 employees FOR 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 public THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Veteran'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 balances LOSS ON EQUITY INVESTMENT - -39759815; LOAN LOSS RELATED TO EQUITY INVESTMENT - -6742365; Total - -46502180; KENZIE ACADEMY SPV LLC 2500 NORTH RIVER ROAD MANCHESTER NH 03106 843151228 INACTIVE DE 0 0 SNHU IMPACT ORG INC 2500 NORTH RIVER ROAD MANCHESTER NH 03106 882441320 EDUCATIONAL SUPPORT NH 501(c)(3) Type II SNHU true THE URBAN COLLEGE OF BOSTON INC 2 Boylston Street Boston MA 02116 043403049 EDUCATION DE 501(c)(3) 2 IMPACT ORG true Rethink Education Seed LP 707 Westchester Ave STE 401 White Plains NY 10604 Investments NY NA Excluded -193607 4011280 false 0 false SPLIT INTEREST TRUSTS (2) SUPPORT NH SNHU Trust 0 0 true KenzieAcademy Administracao e Participa Avenida Paulista 352 - Sala 77 Bela Vista Sao Paulo BR 01310905 ASSET MANAGEMENT BR SNHU C Corporation 0 1990 1 true Human Systems Inc 923 Elm St Manchester NH 03101 932373822 EDUCATION AI NH Impact Org C Corporation 0 0 0 true false true false false false false false false false false false false false false false false false false false IMPACT ORG INC B 3000000 FMV