Instrumentl eFile Render
Object ID: 201902989349300145 - Rendered 2024-05-06
TIN: 02-0274509
Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
17
Open to Public Inspection
Name of the organization
SOUTHERN NEW HAMPSHIRE UNIVERSITY
Employer identification number
02-0274509
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
First-class or charter travel
Housing allowance or residence for personal use
Travel for companions
Payments for business use of personal residence
Tax idemnification and gross-up payments
Health or social club dues or initiation fees
Discretionary spending account
Personal services (e.g., maid, chauffeur, chef)
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain
.........
1b
No
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a?
..
2
Yes
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
Compensation committee
Written employment contract
Independent compensation consultant
Compensation survey or study
Form 990 of other organizations
Approval by the board or compensation committee
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment?
.............
4a
Yes
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan?
.........
4b
Yes
c
Participate in, or receive payment from, an equity-based compensation arrangement?
.........
4c
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization?
....................
5a
No
b
Any related organization?
.......................
5b
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization?
..................
6a
No
b
Any related organization?
......................
6b
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III
............
7
Yes
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III
..........................
8
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)?
.........................
9
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2017
Schedule J (Form 990) 2017
Page
2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees.
Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note.
The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A)
Name and Title
(B)
Breakdown of W-2 and/or 1099-MISC compensation
(C)
Retirement and other deferred compensation
(D)
Nontaxable
benefits
(E)
Total of columns
(B)(i)-(D)
(F)
Compensation in column (B) reported as deferred on prior Form 990
(i)
Base
compensation
(ii)
Bonus & incentive
compensation
(iii)
Other
reportable compensation
1
Dr Paul J LeBlanc
President/CEO
(i)
(ii)
826,880
-------------
0
150,000
-------------
0
70,377
-------------
0
23,850
-------------
0
18,828
-------------
0
1,089,935
-------------
0
0
-------------
0
2
Joseph Sergi
EVP Fin & Admin/CFO/Treasurer
(i)
(ii)
273,569
-------------
0
80,000
-------------
0
129,937
-------------
0
23,850
-------------
0
26,185
-------------
0
533,541
-------------
0
0
-------------
0
3
Scott Durand
SVP & ED, Workforce Ptnshps
(i)
(ii)
275,530
-------------
0
50,000
-------------
0
83,874
-------------
0
23,850
-------------
0
24,173
-------------
0
457,427
-------------
0
0
-------------
0
4
Dr Gregory W Fowler
President, SNHU Global Campus
(i)
(ii)
284,467
-------------
0
51,100
-------------
0
75,788
-------------
0
23,850
-------------
0
8,821
-------------
0
444,026
-------------
0
0
-------------
0
5
Dr Patricia Lynott
President, University College
(i)
(ii)
280,510
-------------
0
30,000
-------------
0
21,564
-------------
0
23,850
-------------
0
9,494
-------------
0
365,418
-------------
0
0
-------------
0
6
R Yvette Clark
Gen. Counsel/ Asst. Secretary
(i)
(ii)
205,721
-------------
0
20,000
-------------
0
17,744
-------------
0
19,263
-------------
0
17,599
-------------
0
280,327
-------------
0
0
-------------
0
7
Amelia Manning
Chief Operating Officer
(i)
(ii)
446,142
-------------
0
105,000
-------------
0
75,540
-------------
0
23,850
-------------
0
24,173
-------------
0
674,705
-------------
0
0
-------------
0
8
James Kulesza
Assistant Treasurer
(i)
(ii)
127,832
-------------
0
15,000
-------------
0
2,792
-------------
0
11,830
-------------
0
24,368
-------------
0
181,822
-------------
0
0
-------------
0
9
Jamie James
Chief Student Experience Off.
(i)
(ii)
306,192
-------------
0
0
-------------
0
75,540
-------------
0
23,850
-------------
0
24,368
-------------
0
429,950
-------------
0
0
-------------
0
10
Donald Brezinski
SVP, Institutional Advancement
(i)
(ii)
228,623
-------------
0
20,000
-------------
0
1,141
-------------
0
20,299
-------------
0
24,173
-------------
0
294,236
-------------
0
0
-------------
0
11
Kristine Clerkin
Executive Director, CFA
(i)
(ii)
35,850
-------------
0
0
-------------
0
145,451
-------------
0
12,356
-------------
0
6,458
-------------
0
200,115
-------------
0
0
-------------
0
12
Elizabeth May
SVP, Ext. Affairs & Communic.
(i)
(ii)
213,949
-------------
0
25,000
-------------
0
7,903
-------------
0
18,545
-------------
0
23,314
-------------
0
288,711
-------------
0
0
-------------
0
13
Dr William Wil Zemp
EVP & Chief Strategy Officer
(i)
(ii)
224,530
-------------
0
40,000
-------------
0
17,616
-------------
0
18,727
-------------
0
26,185
-------------
0
327,058
-------------
0
0
-------------
0
14
Thomas Dionisio '76
EVP, Tech. & Transformation
(i)
(ii)
281,740
-------------
0
40,000
-------------
0
21,556
-------------
0
23,850
-------------
0
1,270
-------------
0
368,416
-------------
0
0
-------------
0
15
Heather Lorenz
Dean of Students
(i)
(ii)
166,467
-------------
0
18,500
-------------
0
108,205
-------------
0
14,813
-------------
0
24,290
-------------
0
332,275
-------------
0
0
-------------
0
16
Danielle Stanton
EVP & Chief HR Officer
(i)
(ii)
221,063
-------------
0
40,000
-------------
0
18,765
-------------
0
20,674
-------------
0
24,290
-------------
0
324,792
-------------
0
0
-------------
0
Schedule J (Form 990) 2017
Schedule J (Form 990) 2017
Page
3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference
Explanation
PART I, LINE 1A:
TRAVEL FOR COMPANIONS: OCCASIONALLY, THE UNIVERSITY WILL PAY FOR COMPANION AIR TRAVEL. SUCH PAYMENTS WERE INCLUDED IN ONE OFFICER'S TAXABLE INCOME IN THE CURRENT PERIOD. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: ONE OFFICER WAS PROVIDED HOUSING AS PART OF HIS TAXABLE TOTAL COMPENSATION PACKAGE. ANOTHER OFFICER WAS PROVIDED A HOUSING ALLOWANCE THAT WAS ADDED TO HER TAXABLE TOTAL COMPENSATION PACKAGE. PERSONAL SERVICES: THE UNIVERSITY PROVIDES CERTAIN PERSONAL SERVICES TO ONE OFFICER AS SPECIFIED IN THE OFFICER'S EMPLOYMENT AGREEMENT. THE ACTUAL OR ESTIMATED COSTS OF SUCH SERVICES WERE INCLUDED IN THE OFFICER'S TAXABLE INCOME.
PART I, LINE 1B:
REIMBURSEMENTS ARE COVERED UNDER THE EMPLOYMENT CONTRACTS AND/OR THE UNIVERSITY'S TRAVEL AND BUSINESS EXPENSE POLICY.
PART I, LINE 4B:
SCOTT DURAND, GREGORY FOWLER, AMELIA MANNING, AND JAMIE JAMES WERE AWARDED DEFERRED COMPENSATION OF $75,000 EACH IN DECEMBER 2015, PAID IN CALENDAR YEAR 2017.
PART I, LINE 7:
FOR OUTSTANDING SERVICE, CERTAIN INDIVIDUALS RECEIVED A BONUS, THE AMOUNTS OF WHICH ARE LISTED ON SCHEDULE J, PART II, COLUMN (B)(II).
PART I, LINE 4A:
TWO INDIVIDUALS REPORTED IN PART VII, SECTION A, LINE 1A RECEIVED SEVERANCE PAYMENTS. JOSEPH SERGI RECEIVED SEVERANCE IN THE AMOUNT OF $75,192 AND KRISTIN CLERKIN IN THE AMOUNT OF $118,981. BOTH AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(iii) FOR BOTH RESPECTIVE INDIVIDUALS.
Schedule J (Form 990) 2017
Additional Data
Software ID:
Software Version: