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← COMMUNITY COLLEGES OF NEW HAMPSHIRE FOUNDATION

Form 990 for tax year 2022

Filed by COMMUNITY COLLEGES OF NEW HAMPSHIRE FOUNDATION.

Totals

Total revenue
$1,271,388
Total expenses
$989,131
Contributions and grants received
$1,229,532
Grants paid
$858,775
Program service revenue
$0
Investment income
$46,641
Other revenue
-$4,785
Total assets, end of year
$7,026,274
Total liabilities, end of year
$3,847
Net assets or fund balances, end of year
$7,022,427
Program services expenses (Part IX)
$896,746
Management and general expenses
$54,337
Fundraising expenses
$38,048
Program service expenses (Part III)
$896,746

Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,229,532

  • 1g · Noncash contributions included above

    $50,946

  • 3 · Investment income

    total $138,116 · excluded $138,116

  • 7a · Gross sales of assets other than inventory

    securities $1,501,428

  • 7b · Less cost or other basis and sales expenses

    securities $1,592,903

  • 7c · Gain or loss

    securities -$91,475

  • 7d · Net gain or loss

    total -$91,475 · related or exempt -$91,475

  • 8b · Fundraising events: direct expenses

    $4,785

  • 8c · Net income from fundraising events

    total -$4,785 · excluded -$4,785

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $53,643 · program services $53,643

  • 2 · Grants to domestic individuals

    total $805,132 · program services $805,132

  • 11f · Fees: investment management

    total $30,310 · management and general $30,310

  • 11g · Fees: other

    total $11,365 · management and general $11,365

  • 12 · Advertising and promotion

    total $35,537 · fundraising $35,537

  • 13 · Office expenses

    total $15,173 · management and general $12,662 · fundraising $2,511

  • 19 · Conferences, conventions and meetings

    total $37,971 · program services $37,971

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,019 · end of year $137,754

  • 2 · Savings and temporary cash investments

    beginning of year $296,938 · end of year $180,203

  • 10a · Land, buildings and equipment: cost or other basis

    $2,226

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,226

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $744,012 · end of year $1,172,631

  • 12 · Investments: other securities

    beginning of year $4,877,808 · end of year $5,535,686

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,157 · end of year $3,847

  • 27 · Net assets without donor restrictions

    beginning of year $1,139,984 · end of year $1,343,494

  • 28 · Net assets with donor restrictions

    beginning of year $4,952,636 · end of year $5,678,933

Mission and programs · 2022

Mission

TO SEEK PRIVATE FUNDS AND GRANTS IN ORDER TO PROVIDE STUDENT SCHOLARSHIPS, FACULTY AND STAFF ENRICHMENT PROGRAMS, ENHANCED EDUCATIONAL FACILITIES, AND PROGRAM SUPPORT.

Activities or mission (Part I)

TO SUPPORT THE COMMUNITY COLLEGE SYSTEM OF NEW HAMPSHIRE AND MAKE HIGHER EDUCATION MORE ACCESSIBLE.

  • PROVIDED SCHOLARSHIPS TO 1053 STUDENTS ATTENDING ONE OF THE SEVEN COMMUNITY COLLEGES IN NEW HAMPSHIRE.

    Expenses $843,103 · Grants $805,132

  • TO SUPPORT AND/OR DEVELOP COMMUNITY COLLEGE SYSTEM OF NEW HAMPSHIRE PROGRAMS.

    Expenses $53,643 · Grants $53,643

As filed on the 2022 return.

Listed in Part VII

  • Dr Ed MacKay

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Diane Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dwight Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andrew Cunningham

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Paulette Faggiano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Judy Burrows

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Cook

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Michael O'Rourke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rob Taylor

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Stephen Ellis

    EX OFFICIO/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Ambrogi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lucille Jordan

    EX OFFICIO/COLLEGE PRES.

    Total calculated
    $256,343
    From this org
    $0
    From related orgs
    $189,754
    Other
    $66,589
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,754 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $66,589 related
    Filer's total
    $0 + $256,343 related

  • Alfred Williams IV

    EX OFFICIO/COLLEGE PRES.

    Total calculated
    $212,676
    From this org
    $0
    From related orgs
    $153,876
    Other
    $58,800
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,876 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $58,800 related
    Filer's total
    $0 + $212,676 related

  • Mark Rubinstein

    EX OFFICIO/CHANCELLOR

    Total calculated
    $397,772
    From this org
    $0
    From related orgs
    $330,009
    Other
    $67,763
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $330,009 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $67,763 related
    Filer's total
    $0 + $397,772 related

  • Brian Bicknell

    EX OFFICIO/COLLEGE PRES.

    Total calculated
    $188,969
    From this org
    $0
    From related orgs
    $164,260
    Other
    $24,709
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $164,260 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $24,709 related
    Filer's total
    $0 + $188,969 related

  • Tim Allison

    EXEC. DIRECTOR

    Total calculated
    $191,983
    From this org
    $0
    From related orgs
    $142,702
    Other
    $49,281
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,702 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $49,281 related
    Filer's total
    $0 + $191,983 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • COMMUNITY COLLEGE SYSTEM OF NEW HAMPSHIRE

    $53,643

    CAPITAL IMPROVEMENT PROJECTS AND CURRICULUM SUPPORT

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • COMMUNITY COLLEGE SYSTEM OF NEW HAMPSHIRE

    EDUCATION · OPERATE THE SEVEN COMMUNITY COLLEGES IN NEW HAMPSHIRE · NH

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202421359349305962

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