RVCC 2019 NECHE Self-Study

Total expense related to operating leases (with initial or remaining lease terms in excess of one
year) amounted to $1,531,171 and $1,231,181 for the years ended June 30, 2018 and 2017,
respectively. CCSNH signed additional operating leases after June 30, 2018 with total
commitments of approximately $250,000 with various expiration dates ranging through the year
ending June 30, 2023.
Union Contracts
Substantially all of CCSNH's employees are covered by a collective bargaining agreement, except
for executive officers and confidential personnel. As of March 2017, CCSNH full-time faculty were
represented by the NH Higher Education Union, which is part of the International Brotherhood of
Electrical Workers, 2320. CCSNH staff are currently represented by the State Employees’
Association of New Hampshire, Inc., which is part of the Service Employees International Union
Local 1984, CTW, and CLC (SEIU). The current collective bargaining agreement for full-time and
part- time staff has a period of October 25, 2017 through September 30, 2019.
Certain adjunct faculty of CCSNH are covered by a collective bargaining agreement, separate from
the agreement described in the previous paragraph, and are represented by the State Employees'
Association of New Hampshire, Inc., which is part of the SEIU 1984, CTW, CLC. The current
collective bargaining agreement has a period of October 25, 2017 through December 31, 2018.
Contingencies
CCSNH participates in various federally-funded programs. These programs are subject to financial
and compliance audits and resolution of identified questioned costs. The amount, if any, of
expenditures which may be disallowed by the granting agency cannot be determined at this time.
CCSNH is involved in various claims and legal actions arising in the ordinary course of business.
The ultimate disposition of these matters is indeterminable but, in the opinion of management, the
amount of ultimate liability would not have a significant impact on CCSNH's financial condition.
Commitments
CCSNH has entered into various construction contracts. The following commitments are ongoing
projects at June 30, 2018:
Expended
through
June 30, 2018
Committed
Future Costs
Total Committed
Costs of Project
NHTI $ 7,278 $ 87,700 $ 94,978
NCC 875,338 67,770 943,108
WMCC 308,793 37,966 346,759
Total $ 1,191,409 $ 193,436 $ 1,384,845
At June 30, 2018 and 2017, invoices related to construction projects of $75,039 and $670,933,
respectively, were included in accounts payable.
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