2024-05-14T12:06:48-05:00 2023-06-30 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2022-07-01 020516490 COMMUNITY COLLEGES OF NEW HAMPSHIRE FOUNDATION COMM 6032303560 26 COLLEGE DRIVE CONCORD NH 03301 DR ED MACKAY BOARD CHAIR 6032710709 2024-05-13 1 DR ED MACKAY 999009999 1 KELLI D'AMORE CPA P01402985 6032245357 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR ED MACKAY 26 COLLEGE DRIVE CONCORD NH 03301 2869076 0 X WWW.GIVENHCC.ORG X 2000 NH TO SUPPORT THE COMMUNITY COLLEGE SYSTEM OF NEW HAMPSHIRE AND MAKE HIGHER EDUCATION MORE ACCESSIBLE. 15 10 0 19 0 0 2460726 1229532 0 0 117983 46641 -5744 -4785 2572965 1271388 1227868 858775 0 0 0 0 0 0 38048 94257 130356 1322125 989131 1250840 282257 6098777 7026274 6157 3847 6092620 7022427 TO SEEK PRIVATE FUNDS AND GRANTS IN ORDER TO PROVIDE STUDENT SCHOLARSHIPS, FACULTY AND STAFF ENRICHMENT PROGRAMS, ENHANCED EDUCATIONAL FACILITIES, AND PROGRAM SUPPORT. 0 0 843103 805132 PROVIDED SCHOLARSHIPS TO 1053 STUDENTS ATTENDING ONE OF THE SEVEN COMMUNITY COLLEGES IN NEW HAMPSHIRE. 53643 53643 TO SUPPORT AND/OR DEVELOP COMMUNITY COLLEGE SYSTEM OF NEW HAMPSHIRE PROGRAMS. 896746 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X X JOHN HARRINGTON 6032303505 26 COLLEGE DRIVE CONCORD NH 03301 DR ED MACKAY CHAIRPERSON 2.00 X X 0 0 0 DIANE DAVIS DIRECTOR 2.00 X 0 0 0 DWIGHT DAVIS DIRECTOR 2.00 X 0 0 0 ANDREW CUNNINGHAM SECRETARY 2.00 X X 0 0 0 PAULETTE FAGGIANO DIRECTOR 2.00 X 0 0 0 JUDY BURROWS DIRECTOR 2.00 X 0 0 0 KATHLEEN COOK VICE CHAIRPERSON 2.00 X X 0 0 0 MICHAEL O'ROURKE DIRECTOR 2.00 X 0 0 0 ROB TAYLOR TREASURER 2.00 X X 0 0 0 STEPHEN ELLIS EX OFFICIO/DIRECTOR 2.00 X 0 0 0 MIKE AMBROGI DIRECTOR 2.00 X 0 0 0 LUCILLE JORDAN EX OFFICIO/COLLEGE PRES. 2.00 40.00 X 0 189754 66589 ALFRED WILLIAMS IV EX OFFICIO/COLLEGE PRES. 2.00 40.00 X 0 153876 58800 MARK RUBINSTEIN EX OFFICIO/CHANCELLOR 2.00 40.00 X 0 330009 67763 BRIAN BICKNELL EX OFFICIO/COLLEGE PRES. 2.00 40.00 X 0 164260 24709 TIM ALLISON EXEC. DIRECTOR 2.00 40.00 X 0 142702 49281 0 980601 267142 0 0 1 0 0 1229532 50946 1229532 138116 138116 1501428 1592903 -91475 -91475 -91475 4785 -4785 -4785 1271388 -91475 0 133331 53643 53643 805132 805132 30310 30310 11365 11365 35537 35537 15173 12662 2511 37971 37971 989131 896746 54337 38048 180019 137754 296938 180203 2226 2226 0 0 744012 1172631 4877808 5535686 6098777 7026274 6157 3847 6157 3847 X 1139984 1343494 4952636 5678933 6092620 7022427 6098777 7026274 282257 647550 0 X X 0 1 X 1 0 X 535593 721727 805653 2460726 1229532 5753231 535593 721727 805653 2460726 1229532 5753231 1270657 4482574 89380 90694 96512 106187 138116 520889 6274120 0.71450 0.71590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4730058 121295 732316 189195 5394474 4853864 1102744 -1044832 181718 4730058 3213213 233667 1557365 150381 4853864 3017178 237213 89182 130360 3213213 2835414 158927 139529 116692 3017178 0.15941 0.59389 0.24670 0 0 2226 2226 0 0 VANGUARD S&P 500 ETF 1732569 F VANGUARD MID-CAP ETF 1194808 F ISHARES CORE S&P SMALL CAP 386642 F VANGUARD FTSE DEVELOPED MARKETS 532225 F METRO WEST T/R BD CL 586411 F ISHARES CORE U.S. AGGREGATE BOND FUND 711232 F LOOMIS SAYLES GROWTH FUND 391799 F 5535686 X 2442205 647550 548792 4785 1201127 1241078 30310 30310 1271388 1512398 548792 4785 553577 958821 30310 30310 989131 PART V, LINE 4: THE ENDOWMENT FUNDS ARE HELD TO SUPPORT THE SEVEN COMMUNITY COLLEGES IN NEW HAMPSHIRE PRIMARILY THROUGH SCHOLARSHIPS TO THEIR STUDENTS AND CAPITAL IMPROVEMENTS TO THEIR FACILITIES. PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO.48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740). ACCORDINGLY, MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THE FOUNDATION HAD MAINTAINED ITS TAX-EXEMPT STATUS, AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OF STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 4,785. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 4,785. 1 COMMUNITY COLLEGE SYSTEM OF NEW HAMPSHIRE 26 COLLEGE DRIVE CONCORD NH 03301 026000618 501(C)(3) 53643 0 CAPITAL IMPROVEMENT PROJECTS AND CURRICULUM SUPPORT SCHOLARSHIP AWARDS TO STUDENTS ATTENDING COMMUNITY COLLEGES IN NEW HAMPSHIRE 1053 805132 BOOK PART I, LINE 2: DISBURSEMENT REQUEST FORMS AND SUPPORTING DOCUMENTATION ARE RETAINED BY THE FOUNDATION FOR AMOUNTS DISBURSED TO SUPPORT THE COMMUNITY COLLEGE SYSTEM OF NEW HAMPSHIRE. 0 0 0 0 0 0 0 0 0 MARK RUBINSTEIN EX OFFICIO/CHANCELLOR 0 330009 0 0 0 0 0 0 0 67763 0 397772 0 0 LUCILLE JORDAN EX OFFICIO/COLLEGE PRES. 0 189754 0 0 0 0 0 0 0 66589 0 256343 0 0 ALFRED WILLIAMS IV EX OFFICIO/COLLEGE PRES. 0 153876 0 0 0 0 0 0 0 58800 0 212676 0 0 TIM ALLISON EXEC. DIRECTOR 0 142702 0 0 0 0 0 0 0 49281 0 191983 0 0 BRIAN BICKNELL EX OFFICIO/COLLEGE PRES. 0 164260 0 0 0 0 0 0 0 24709 0 188969 0 0 X 1 50946 AVERAGE PRICE PER SHARE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND COMPARED WITH AUDITED FINANCIAL STATEMENTS AND THEN DISTRIBUTED TO THE FULL BOARD FOR APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S EXECUTIVE DIRECTOR SENDS EACH BOARD MEMBER THE CONFLICT OF INTEREST FORM AND RETURN ENVELOPE ANNUALLY AND CHECKS TO MAKE SURE THEY HAVE ALL BEEN RETURNED. THE CONFLICT OF INTEREST FORM IS THEN REVIEWED BY THE BOARD. ANY CONFLICTS OF INTEREST WILL RESULT IN RECUSAL FROM DELIBERATIONS AND VOTING. THE RETURNED FORMS ARE KEPT ON FILE IN THE FOUNDATION'S OFFICE. IN APPROPRIATE CIRCUMSTANCES, THE BOARD OF DIRECTORS AFFIRMATIVELY APPROVE THE CONFLICT TRANSACTION AT ISSUE IN ACCORDANCE WITH APPLICABLE STATE LAW. FORM 990, PART VI, SECTION B, LINE 15 THE PROPER ANSWERS TO QUESTIONS 15A AND 15B ON PAGE 6, PART VI, SECTION B ARE N/A, AS THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES OF ITS OWN AND THEREFORE PAYS NO "COMPENSATION". FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEARS COMMUNITY COLLEGE SYSTEM OF NEW HAMPSHIRE 26 COLLEGE DRIVE CONCORD NH 03301 026000618 OPERATE THE SEVEN COMMUNITY COLLEGES IN NEW HAMPSHIRE NH EDUCATION 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COMMUNITY COLLEGE SYSTEM OF NEW HAMPSHIRE B 53643 ACTUAL CASH DISBURSED