2024-05-13T15:32:02-04:00 2023-06-30 990 2022-07-01 020437506 UNIVERSITY OF NEW HAMPSHIRE FOUNDATION INCORPORATED % Erik Gross UNIV 6038621584 ELLIOTT ALUMNI CENTER 9 EDGEWOOD RD DURHAM NH 038240000 Erik Gross UNHF Treasurer 2024-05-13 Erik Gross XXX-XX-XXXX 2022 2023-04-26 12:10:37Z Erik Gross Elliott Alumni Center 9 Edgewood Rd Durham NH 03824 102481830 false X www.unh.edu give X 1989 NH The mission is to coordinate the acquisition of private support with an emphasis on building the endowment for the benefit of the University of New Hampshire. 26 24 0 0 0 0 31169413 36346049 7633496 8140116 12752609 3665492 54424 42406 51609942 48194063 0 0 0 0 8790403 9704058 0 0 10195556 29382662 34217401 38173065 43921459 13436877 4272604 292565997 318585911 6007327 8654576 286558670 309931335 The University of New Hampshire Foundation Inc. UNHF is an entity whose purpose is to coordinate the acquisition of private support to benefit the University of New Hampshire UNH within the University System of New Hampshire USNH. false false 18109059 0 0 UNHF secured and transferred $18,109,059 in gifts to UNH USNH. 12299320 0 0 UNHF distributed $12,229,320 to UNH USNH to support endowed programs. 107798 0 0 UNHF distributed $107,798 to St. Anselm's College on behalf of the Responsible Governance and Sustainable Citizenship Project RGSCP an initiative involving UNH and St. Anselm's College that promotes ethics citizenship principled leadership responsible governance and the creation of sustainable institutions. The $7M funding to establish the endowment came from a settlement reached between the NH Securities Board and Tyco International LTD in 2002. 0 0 0 30516177 true true false false false false false false false true false true false false true false true true false false true false false false false false false false false true false false false false false false false false true true false false false true false false false true 0 0 0 true true false false false false true true false 0 false false false false false 26 24 false false false false false true true true true false false true true true true true true true true false NH X X Erik Gross 6038621584 Elliot Alumni Center 9 Edgewood Rd Durham NH 03824 X James Dean UNH President 1.00 40.00 X X 0 670470 23963 Deborah Dutton Cox UNHF President 40.00 0.00 X X 384531 0 30500 Troy Finn AVP Development 40.00 0.00 X 260614 0 23161 Susan McDonough Major Gift Officer 40.00 0.00 X 176779 0 18485 Erik Gross UNHF Treasurer 40.00 0.00 X X 163055 0 18579 Jennifer Lowery Major Gift Officer 40.00 0.00 X 162140 0 17243 Misty McCarty AVP Advancement 40.00 0.00 X 157024 0 16332 Jacquelyn Overton Managing Director Development 40.00 0.00 X 140835 0 14262 Mary Horigan Sr Executive Director 40.00 0.00 X 135793 0 15097 Robert Phillips Chair 5.00 0.00 X 0 0 0 Kevin Knarr Vice Chair 5.00 0.00 X 0 0 0 Katie Bouton Secretary 5.00 0.00 X 0 0 0 Jamie Burnett Director 1.00 0.00 X 0 0 0 Michael Campbell Director 1.00 0.00 X 0 0 0 Christine Carberry Director 1.00 0.00 X 0 0 0 Andy Coville Director 1.00 0.00 X 0 0 0 Ned Dane Director 1.00 0.00 X 0 0 0 Samuel Despins Director 1.00 0.00 X 0 0 0 Lynne Dougherty Director 1.00 0.00 X 0 0 0 Chris Dwyer Director 1.00 0.00 X 0 0 0 Shawn Gorman Director 1.00 0.00 X 0 0 0 David Hallal Director 1.00 0.00 X 0 0 0 Thomas Hayes Director 1.00 0.00 X 0 0 0 Pauline Ikawa Director 1.00 0.00 X 0 0 0 Tito Jackson Director 1.00 0.00 X 0 0 0 Gregory Jansen Director 1.00 0.00 X 0 0 0 Sarah Libbey Director 1.00 0.00 X 0 0 0 John Morison III Director 1.00 0.00 X 0 0 0 Ed Olefirowicz Director 1.00 0.00 X 0 0 0 James Patrick IV Director 1.00 0.00 X 0 0 0 Sue Pepin Director 1.00 0.00 X 0 0 0 John Turner Director 1.00 0.00 X 0 0 0 Sherry Young Director 1.00 0.00 X 0 0 0 1580771 670470 177622 0 false true false 34000 0 0 0 0 36312049 1693996 36346049 Fundraising Services 900099 8140116 8140116 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8140116 3033420 3033420 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54919839 0 54287767 0 632072 0 632072 632072 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Annual Fund QPQ Values 900099 42406 42406 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42406 48194063 11848014 0 0 0 0 0 0 0 0 0 0 1187637 0 454349 733288 6131390 0 325312 5806078 618421 0 28183 590238 1289774 0 59088 1230686 476836 0 24886 451950 0 0 0 0 0 0 0 0 0 0 0 0 40802 0 40802 0 0 0 0 0 0 0 1712554 0 1712554 0 795437 0 4401 791035 57585 0 0 57585 276016 0 11604 264412 187533 0 72851 114682 0 0 0 0 0 0 0 0 132562 0 11348 121214 0 0 0 0 49098 0 22382 26716 0 0 0 0 30408379 30408379 0 0 0 0 0 0 19942 0 19942 0 Membership Dues & Fees 13198 0 5526 7672 Strategic Initiatives 302258 0 302258 0 Payments to Annuitants 110402 0 110402 0 External Payouts 107798 107798 0 0 3837 0 3837 0 43921459 30516177 3209725 10195556 0 0 0 0 0 0 10300936 9417868 10736349 13890838 0 0 0 0 0 0 0 0 0 0 0 0 0 0 295000 0 68053369 75392392 202867004 219762489 0 0 0 0 313339 122324 292565997 318585911 808046 2227113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5199281 6427463 6007327 8654576 X 0 0 0 0 286558670 309931335 286558670 309931335 292565997 318585911 4272604 19100061 0 0 0 0 X false true X true false X 29458179 23644289 26958604 31169413 36346049 147576534 0 0 0 0 0 0 0 0 0 0 0 0 29458179 23644289 26958604 31169413 36346049 147576534 33301842 114274692 4437965 3848921 3308692 3215057 3033420 17844055 0 0 0 0 0 0 5205 6984 4311 54424 42406 113330 165533919 0.6903 0 X Part II - Line 10 | Year:, Amount:, Description:| 2018, 5205, Annual Fund matching gifts| 2019, 6984Annual Fund matching gifts| 2020, 4311Annual Fund matching gifts| 2021, 54424Furniture sale proceeds Annual Fund QPQ Value Annual Fund matching gifts| 2022, 42406Annual Fund QPQ Value| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265737072 17124927 20982555 0 12299320 2652961 288892272 296533586 9753207 -26640255 0 11536439 2372727 265737072 235797118 5857502 67488274 0 10304968 2304640 296533286 236325733 7914903 5135903 0 11772972 1806452 235797118 224648029 11785137 13190293 0 11228336 2069390 236325733 0.1977 0.8023 0 false false Investments measured at NAV 219762489 F 219762489 Annuities Payable 3892558 Deferred Inflow Annuities 2207405 Other 327500 6427463 65585706 19100061 19100061 46485645 1708418 1708418 48194063 42213041 0 42213041 1708418 1708418 43921459 Central America and the Caribbean 0 0 Investments N A 8361000 0 0 0 0 8361000 8361000 true false true false true false X X X false false false false false false false false false James Dean UNH President 0 500113 0 170458 0 0 0 23963 0 19263 0 713797 0 0 Deborah Dutton Cox UNHF President 331331 0 53200 0 0 0 30500 0 22055 0 437086 0 0 0 Troy Finn AVP Development 228433 0 32181 0 0 0 23161 0 18601 0 302376 0 0 0 Susan McDonough Major Gift Officer 161779 0 15000 0 0 0 18485 0 21872 0 217136 0 0 0 Erik Gross UNHF Treasurer 163055 0 0 0 0 0 18579 0 21838 0 203472 0 0 0 Jennifer Lowery Major Gift Officer 147140 0 15000 0 0 0 17243 0 22640 0 202023 0 0 0 Misty McCarty AVP Advancement 157024 0 0 0 0 0 16332 0 23519 0 196875 0 0 0 Jacquelyn Overton Managing Director Development 125835 0 15000 0 0 0 14262 0 8657 0 163754 0 0 0 Mary Horigan Sr. Executive Director 135793 0 0 0 0 0 15097 0 8946 0 159836 0 0 0 X 2 X X X 1693996 Mean price at gift date X 8 X Equipment 15 0 X Gift cards & Tickets 109 0 X Supplies 1 0 X Virtual Currency 1 0 1 false true false Part VI, Line 7a University System of New Hampshire Part VI, Line 7b Budget requires USNH Board of Trustees approval. Part VI, Line 12c At UNHF Board of Directors annual meeting members review the policy and sign a letter indicating compliance and disclosing any potential conflicts. Part VI, Line 15 Review of comparative data provided by independent consultants; assigned class salary by USNH Classification Committee and approved by supervisor. Part V Line 1 | Explanation:| Disbursements are paid by USNH related entity and is responsible for preparation of 1099's and 1096's. Part V Line 2 | Explanation:| UNHF has 161 employees that are paid by USNH related entity directly and reported on the USNH W-3. USNH pays UNHF employees and prepares W-2's. Part VII General | Explanation:| Section A - Individuals that work directly for UNHF and paid by USNH are included in column D as reportable compensation for UNHF. Part VI Line 1 | Explanation:| Erik Gross UNHF Treasurer is not included as he only has voting rights on investment agenda items. Part VI Line 7 | Explanation:| USNH Board of Trustees elect at least three voting members to the UNHF Board of Directors. Part VI Line 7 | Explanation:| The UNHF budget requires approval from the USNH Board of Trustees. Part VI Line 11 | Explanation:| The Audit Committee performs a detailed review of the completed Form 990. Part VI Line 18 | Explanation:| www.unh.edu give financial-reports Part VI Line 19 | Explanation:| Financial Statements are available to the public on our website. Part VI Line 19 | Explanation:| Governing Documents and Conflict of Interest available upon request. Part IX Line 11 | Explanation:| Other Fees - Credit Card processing - $0 Management $110,488 Fundraising Part IX Line 11 | Explanation:| Other Fees - Consulting & Training - $3,701 Management $655,796 Fundraising Part IX Line 11 | Explanation:| Other Fees - Employee Recruiting - $0 Management $24,727 Fundraising Part IX Line 11 | Explanation:| Other Fees - Licensing Fees - $700 Management $0 Fundraising Part IX Line 24 | Explanation:| Other Expenses - Scholarships - $1,600 Management $0 Fundraising Part IX Line 24 | Explanation:| Other Expenses - Real Estate Related - $2,237 Management $0 Fundraising University System of New Hampshire 5 Chenell Drive Suite 301 Concord NH 03301 026000937 Educational NH 501(C)(3) Charity Status 5 N/A false false true false false false false false false false false false true false false true false true false false University System of New Hampshire B 18109059 cash transfer University System of New Hampshire L 8140116 cash transfer University System of New Hampshire O 9704058 USNH Payroll University System of New Hampshire Q 1990201 USNH Accounts Payable