CLARKSON UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CLARKSON UNIVERSITY (EIN 15-0543659)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202401369349302360
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T07:34:14-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	515 BROADWAY 4TH FLOOR	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12207	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	150543659	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLARKSON UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CLAR	BusinessNameControlTxt
Phone	3152682089	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 CLARKSON AVENUE BOX 5546	AddressLine1Txt
City	POTSDAM	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	136995546	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFFREY IVES	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3152687258	PhoneNum
Signature	2024-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JEFFREY	PersonFirstNm
Person Last	IVES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GENEVA FURLANO	PreparerPersonNm
PTIN	P01877392	PTIN
Phone	5184274600	PhoneNum
Preparation	2024-05-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARC CHRISTENSEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 CLARKSON AVENUE BOX 5546	AddressLine1Txt
City	POTSDAM	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	136995546	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$309,842,940	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CLARKSON.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Activity Or Mission	PROVIDE EDUCATION FOR UNDERGRADUATE, GRADUATE, AND PROFESSIONAL CONTINUING EDUCATION PROGRAMS, AND TO ENGAGE IN HIGH QUALITY RESEARCH AND SCHOLARSHIP.	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	2306	TotalEmployeeCnt
Total Volunteers	1099	TotalVolunteersCnt
Total Gross UBI	-$292,955	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$4,760	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$42,338,123	PYContributionsGrantsAmt
CY Contributions Grants	$31,921,438	CYContributionsGrantsAmt
PY Program Service Revenue	$205,140,343	PYProgramServiceRevenueAmt
CY Program Service Revenue	$197,282,966	CYProgramServiceRevenueAmt
PY Investment Income	$12,570,509	PYInvestmentIncomeAmt
CY Investment Income	$667,736	CYInvestmentIncomeAmt
PY Other Revenue	$2,194,537	PYOtherRevenueAmt
CY Other Revenue	$3,560,217	CYOtherRevenueAmt
PY Total Revenue	$262,243,512	PYTotalRevenueAmt
CY Total Revenue	$233,432,357	CYTotalRevenueAmt
PY Grants And Similar Paid	$113,062,436	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$111,275,798	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$88,245,283	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$84,292,925	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,222,348	CYTotalFundraisingExpenseAmt
PY Other Expenses	$59,576,963	PYOtherExpensesAmt
CY Other Expenses	$54,923,809	CYOtherExpensesAmt
PY Total Expenses	$260,884,682	PYTotalExpensesAmt
CY Total Expenses	$250,492,532	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,358,830	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$17,060,175	CYRevenuesLessExpensesAmt
Total Assets BOY	$485,106,590	TotalAssetsBOYAmt
Total Assets EOY	$480,841,124	TotalAssetsEOYAmt
Total Liabilities BOY	$133,154,406	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$129,011,661	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$351,952,184	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$351,829,463	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CLARKSON UNIVERSITY IS AN INDEPENDENT, NATIONALLY RECOGNIZED TECHNOLOGICAL UNIVERSITY WHOSE FACULTY OF TEACHER-SCHOLARS ASPIRES TO OFFER SUPERIOR INSTRUCTION AND ENGAGE IN HIGH-QUALITY RESEARCH AND SCHOLARSHIP IN ENGINEERING, BUSINESS, SCIENCE, HEALTH, EDUCATION, AND LIBERAL ARTS.OUR PRIMARY MISSION IS TO EDUCATE TALENTED AND MOTIVATED MEN AND WOMEN TO BECOME SUCCESSFUL PROFESSIONALS THROUGH QUALITY PRE-COLLEGIATE, UNDERGRADUATE, GRADUATE, AND PROFESSIONAL CONTINUING EDUCATIONAL PROGRAMS, WITH PARTICULAR EMPHASIS ON THE UNDERGRADUATE EXPERIENCE. OUR COMMUNITY AND CAMPUS SETTINGS ENHANCE THE QUALITY OF STUDENT LIFE AND AFFORD STUDENTS ACCESS TO, AND INTERACTION WITH, THEIR FACULTY. WE VALUE THE DIVERSITY OF OUR UNIVERSITY COMMUNITY, AND WE STRIVE TO ATTUNE OURSELVES AND OUR PROGRAMS TO OUR GLOBAL, PLURALISTIC SOCIETY. WE SHARE THE BELIEF THAT HUMANE AND ENVIRONMENTALLY SOUND ECONOMIC AND SOCIAL DEVELOPMENT DERIVE FROM THE EXPANSION, DIFFUSION, AND APPLICATION OF KNOWLEDGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$221,988,712	ExpenseAmt
Grant	$110,698,511	GrantAmt
Revenue	$167,877,492	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,037,166	ExpenseAmt
Grant	$577,287	GrantAmt
Revenue	$31,876,965	RevenueAmt
Desc	EXTRACURRICULAR PROGRAMS, GENERAL/OTHER AUXILIARY ENTERPRISES SUCH AS HOUSING, DINING, AND RECREATIONAL SERVICES FOR ITS STUDENTS (2,639 FTE STUDENTS).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Revenue	$360,089	RevenueAmt
Desc	CONFERENCES & WORKSHOPS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$232,025,878	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	553	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2306	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JEFFREY IVES	PersonNm
Phone	3152687258	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 CLARKSON AVENUE BOX 5540	AddressLine1Txt
City	POTSDAM	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13699	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ANTHONY BOUCHARD
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
KATHRYN E CAMPBELL
TRUSTEE	10.00	0.00	Yes (X)	$0	$0	$0
ROBERT A CAMPBELL
TRUSTEE (THRU 10/2022)	10.00	0.00	Yes (X)	$0	$0	$0
SIMOON CANNON
TRUSTEE	10.00	0.00	Yes (X)	$0	$0	$0
AMY CASTRONOVA
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
LAURETTA M CHRYS
TRUSTEE	10.00	0.00	Yes (X)	$0	$0	$0
BAYARD D CLARKSON JR
TRUSTEE (THRU 10/2022)	10.00	0.00	Yes (X)	$0	$0	$0
BAYARD D CLARKSON SR
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
KATHLEEN H CLINE
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
CHARLES R CRAIG
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
KAREL CZANDERNA
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
PETER J DEVLIN
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
ROBERT A DIFULGENTIZ
TRUSTEE (THRU 10/2022)	2.00	0.00	Yes (X)	$0	$0	$0
CHRISTINA DUTCH
TRUSTEE	4.00	0.00	Yes (X)	$0	$0	$0
DAVID K HEACOCK
TRUSTEE	4.00	0.00	Yes (X)	$0	$0	$0
THOMAS L KASSOUF
TRUSTEE	12.00	0.00	Yes (X)	$0	$0	$0
GEORGIA KERESTY
TRUSTEE	10.00	0.00	Yes (X)	$0	$0	$0
SANJEEV R KULKARNI
TRUSTEE	10.00	0.00	Yes (X)	$0	$0	$0
KENNETH S LALLY
TRUSTEE	4.00	0.00	Yes (X)	$0	$0	$0
EARL R LEWIS
TRUSTEE	10.00	0.00	Yes (X)	$0	$0	$0
MICHAEL MARESCA
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
JOHN S MENGUCCI
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
RAJAN RAGHAVAN
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
NANCY D REYDA
TRUSTEE (AS OF 10/2022)	3.00	0.00	Yes (X)	$0	$0	$0
CODY A ROSEN
TRUSTEE (THRU 10/2022)	1.00	0.00	Yes (X)	$0	$0	$0
FRANK R SCHMELER
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
JEAN E SPENCE
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
W ASHLEY TWINING
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
DAVID A WALSH
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
DENNIS G WELLER
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
JAMES F WOOD
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
ROBERT R ZIEK JR
TRUSTEE	10.00	0.00	Yes (X)	$0	$0	$0
MARC P CHRISTENSEN
PRESIDENT (AS OF 07/2022)	50.00	1.00		$370,479	$0	$84,993	Yes (X)
KENNETH KLINE
CHIEF FIN OFFICER (THRU 1/2023)	50.00	2.00		$283,017	$0	$58,893	Yes (X)
KELLY CHEZUM
VP FOR EXTERNAL RELATIONS	50.00	1.00		$191,041	$0	$50,610	Yes (X)
DARRYL SCRIVEN
DEAN OF ARTS & SCI (THRU 12/2023)	40.00	0.00		$315,898	$0	$80,210		Yes (X)
WILLIAM JEMISON
DEAN OF SCHOOL OF ENGINEERING	40.00	0.00		$320,850	$0	$40,892		Yes (X)
AUGUSTINE LADO
PROFESSOR, SR ADV TO THE PRESIDENT	40.00	0.00		$312,459	$0	$44,916		Yes (X)
LENNART JOHNS
FOUNDING DEAN OF HEALTH SCIENCES	40.00	0.00		$296,897	$0	$28,487		Yes (X)
MATTHEW DRAPER
VP FOR DEVELOPMENT & ALUMNI RELNS	40.00	0.00		$242,380	$0	$23,266		Yes (X)
DIEGO NOCETTI
DEAN SCHOOL OF BUS (THRU 6/2023)	40.00	0.00		$203,410	$0	$51,006		Yes (X)
GOODARZ AHMADI
INTERIM PROVOST	40.00	0.00		$219,705	$0	$33,490		Yes (X)
BRIAN GRANT
VP FOR STUDENT AFFAIRS	40.00	0.00		$194,210	$0	$50,867		Yes (X)
MICHELLE CRIMI
DEAN OF THE GRADUATE SCHOOL	40.00	0.00		$211,315	$0	$17,289		Yes (X)
JOSHUA FISKE
VP FOR INFORMATION TECHNOLOGY	40.00	0.00		$197,122	$0	$19,214		Yes (X)
ROBYN HANNIGAN
PROVOST (THRU 6/2022)	40.00	0.00		$185,354	$0	$13,878		Yes (X)
AMY MCGAHERAN
VICE PRESIDENT FOR PEOPLE RESOURCES	40.00	0.00		$172,197	$0	$16,892		Yes (X)
ANTHONY COLLINS
PROFESSOR AND FORMER PRESIDENT	40.00	0.00		$1,324,278	$0	$41,031			Yes (X)
CASEY JONES
HEAD MEN'S HOCKEY COACH	40.00	0.00		$340,369	$0	$100,851			Yes (X)
MATTHEW DESROSIERS
HEAD WOMEN'S HOCKEY COACH	40.00	0.00		$284,787	$0	$60,544			Yes (X)
FARZAD MAHMOODI
PROF & DIR OF SUPPLY CHAIN MGMT	40.00	0.00		$268,423	$0	$34,811			Yes (X)
CHARLES THORPE
PROFESSOR OF COMPUTER SCIENCE	40.00	0.00		$227,402	$0	$46,672			Yes (X)
SHANNON ROBINSON
ASSOC VICE PRO FOR RES & TECH TSF	40.00	0.00		$114,653	$0	$43,742				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,276,246	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$942,554	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	176	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SODEXO OPERATIONS LLC
PO BOX 360170	PITTSBURGH	PA	15251	FOOD SERVICE	$7,813,776
MURNANE BUILDING CONTRACTORS INC
104 SHARRON AVE	PLATTSBURGH	NY	12901	CONSTRUCTION	$2,489,443
KELLY SERVICES INC
22 DEPOT STREET	POTSDAM	NY	13676	STAFFING SERVICE	$1,946,795
JMZ ARCHITECTS AND PLANNERS PC
190 GLEN ST	GLENS FALLS	NY	12801	ARCHITECTURAL	$1,088,794
NORTHERN TIER CONTRACTING INC
329 SCOTCH SETTLEMENT RD	GOUVERNEUR	NY	13642	CONSTRUCTION	$1,011,810

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	28	CntrctRcvdGreaterThan100KCnt
Government Grants	$13,151,947	GovernmentGrantsAmt
All Other Contributions	$18,769,491	AllOtherContributionsAmt
Noncash Contributions	$1,896,493	NoncashContributionsAmt
Total Contributions	$31,921,438	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611310	$165,045,912	$165,045,912
AUXILIARY ENTERPRISES - ROOM	721000	$20,438,310	$20,438,310
AUXILIARY ENTERPRISES - BOARD	722320	$11,124,198	$11,124,198
CONFERENCE & WORKSHOPS	611310	$360,089	$360,089
AUXILIARY ENTERPRISES - OTHER	900099	$314,457	$314,457

Field	Value	IRS element (for citing)
Total Program Service Revenue	$197,282,966	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,152,939	TotalRevenueColumnAmt
Unrelated Business Revenue	-$365,496	UnrelatedBusinessRevenueAmt
Exclusion	$2,518,435	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$73,910,483	SecuritiesAmt
Other	$1,014,897	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$75,401,606	SecuritiesAmt
Other	$1,008,977	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,491,123	SecuritiesAmt
Other	$5,920	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,485,203	TotalRevenueColumnAmt
Exclusion	-$1,485,203	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ATHLETIC REVENUE	711210	$528,207	$528,207
SPACE RENTAL	532000	$118,771		$118,771
PROGRAM REGISTRATION FEES	611310	$23,546		$23,546

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,889,693	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,689,263	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$72,541	UnrelatedBusinessRevenueAmt
Exclusion	$127,889	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,560,217	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$233,432,357	TotalRevenueColumnAmt
Related Or Exempt Func Income	$200,114,546	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$292,955	UnrelatedBusinessRevenueAmt
Exclusion	$1,689,328	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$70,000	TotalAmt
Program Services	$70,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$109,533,729	TotalAmt
Program Services	$109,533,729	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,672,069	TotalAmt
Program Services	$1,672,069	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,809,747	TotalAmt
Program Services	$3,211,453	ProgramServicesAmt
Management And General	$1,598,294	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$377,775	TotalAmt
Program Services	$377,775	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$61,159,618	TotalAmt
Program Services	$54,824,781	ProgramServicesAmt
Management And General	$5,011,522	ManagementAndGeneralAmt
Fundraising	$1,323,315	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,177,203	TotalAmt
Program Services	$3,600,620	ProgramServicesAmt
Management And General	$479,592	ManagementAndGeneralAmt
Fundraising	$96,991	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,739,479	TotalAmt
Program Services	$8,395,130	ProgramServicesAmt
Management And General	$1,118,206	ManagementAndGeneralAmt
Fundraising	$226,143	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,029,103	TotalAmt
Program Services	$3,472,962	ProgramServicesAmt
Management And General	$462,588	ManagementAndGeneralAmt
Fundraising	$93,553	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$362,877	TotalAmt
Program Services	$103,577	ProgramServicesAmt
Management And General	$259,300	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$267,960	TotalAmt
Management And General	$267,960	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$105,272	TotalAmt
Program Services	$105,272	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$448,387	TotalAmt
Program Services	$448,387	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,053,462	TotalAmt
Program Services	$3,332,446	ProgramServicesAmt
Management And General	$1,663,943	ManagementAndGeneralAmt
Fundraising	$57,073	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,277,419	TotalAmt
Program Services	$1,159,480	ProgramServicesAmt
Management And General	$40,928	ManagementAndGeneralAmt
Fundraising	$77,011	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,714,542	TotalAmt
Program Services	$3,069,218	ProgramServicesAmt
Management And General	$645,324	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,573,275	TotalAmt
Program Services	$2,333,083	ProgramServicesAmt
Management And General	$139,608	ManagementAndGeneralAmt
Fundraising	$100,584	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,751,035	TotalAmt
Program Services	$1,796,826	ProgramServicesAmt
Management And General	$954,209	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,706,394	TotalAmt
Program Services	$10,701,663	ProgramServicesAmt
Management And General	-$210,243	ManagementAndGeneralAmt
Fundraising	$214,974	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,444,630	TotalAmt
Program Services	$84,724	ProgramServicesAmt
Management And General	$1,359,906	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE	$8,045,447	$7,940,767	$103,546	$1,134
SUPPLIES	$4,936,314	$4,592,647	$340,260	$3,407
EQUIPMENT RENTALS / EXT	$1,608,052	$1,252,296	$354,979	$777
RESEARCH SUB-CONTRACTS	$772,577	$772,577

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,856,166	TotalAmt
Program Services	$9,174,396	ProgramServicesAmt
Management And General	$1,654,384	ManagementAndGeneralAmt
Fundraising	$27,386	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$250,492,532	TotalAmt
Program Services	$232,025,878	ProgramServicesAmt
Management And General	$16,244,306	ManagementAndGeneralAmt
Fundraising	$2,222,348	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$27,924,506	BOYAmt
EOY	$35,945,969	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,629,549	BOYAmt
EOY	$9,728,810	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,546,250	BOYAmt
EOY	$12,602,228	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$295,850	BOYAmt
EOY	$271,693	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,878,562	BOYAmt
EOY	$1,707,796	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$403,825,140	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$193,212,397	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$213,615,681	BOYAmt
EOY	$210,612,743	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$76,226,812	BOYAmt
EOY	$77,351,474	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$136,907,478	BOYAmt
EOY	$125,468,741	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$5,511,172	BOYAmt
EOY	$4,933,307	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,570,730	BOYAmt
EOY	$2,218,363	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$485,106,590	BOYAmt
EOY	$480,841,124	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,221,724	BOYAmt
EOY	$3,450,194	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,994,277	BOYAmt
EOY	$4,106,195	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$79,245,681	BOYAmt
EOY	$76,732,803	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,982,421	BOYAmt
EOY	$1,449,431	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt
EOY	$916,667	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,710,303	BOYAmt
EOY	$42,356,371	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$133,154,406	BOYAmt
EOY	$129,011,661	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$146,777,853	BOYAmt
EOY	$139,676,592	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$205,174,331	BOYAmt
EOY	$212,152,871	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$351,952,184	BOYAmt
EOY	$351,829,463	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$485,106,590	BOYAmt
EOY	$480,841,124	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$17,060,175	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,477,455	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3,459,999	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,549,806	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,359,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,721,615	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,338,123	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,921,438	CurrentTaxYearAmt
Total	$179,889,982	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,549,806	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,359,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,721,615	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,338,123	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,921,438	CurrentTaxYearAmt
Total	$179,889,982	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$811,150	SubstantialContributorsTotAmt
Public Support Total170	$179,078,832	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$862,615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$921,573	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$944,317	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,470,291	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,518,435	CurrentTaxYearAmt
Total	$6,717,231	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$205,868	CurrentTaxYearMinus4YearsAmt
Total	$205,868	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,132,069	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,773,229	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,248,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,140,778	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,487,676	CurrentTaxYearAmt
Total	$13,781,938	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$200,595,019	TotalSupportAmt
Gross Receipts Rltd Activities	$1,004,084,328	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89270	PublicSupportCY170Pct
Public Support PY170	0.89700	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:	FormAndLineReferenceDesc
Explanation	PROGRAM REGISTRATION FEES: 2018 AMOUNT: $ 150,840 2019 AMOUNT: $ 64,480 2020 AMOUNT: $ 0 2021 AMOUNT: $0 2022 AMOUNT: $ 23,546 ATHLETIC REVENUE 2018 AMOUNT: $ 509,684 2019 AMOUNT: $ 452,894 2020 AMOUNT: $ 31,468 2021 AMOUNT: $467,713 2022 AMOUNT: $ 528,207 SPACE RENTAL 2018 AMOUNT: $ 204,153 2019 AMOUNT: $ 181,638 2020 AMOUNT: $ 158,930 2021 AMOUNT: $164,982 2022 AMOUNT: $ 118,771 OTHER REVENUE 2018 AMOUNT: $ 3,267,392 2019 AMOUNT: $ 2,074,217 2020 AMOUNT: $1,057,788 2021 AMONT: $1,508,083 2022 AMOUNT: $ 2,817,152	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$7,472	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$97,800	OtherActivitiesAmt
Total Lobbying Expenditures	$105,272	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY, THROUGH THE ASSOCIATION OF GOVERNING BOARDS, CONTACTS THE BOARD OF TRUSTEES PERIODICALLY TO URGE THEM TO CONTACT THEIR LEGISLATORS REGARDING FUNDING SUPPORT ISSUES SUCH AS NEW YORK STATE (NYS) BUNDY AID AND THE NYS TUITION ASSISTANCE PROGRAM. ALUMNI ARE ALSO PERIODICALLY ENCOURAGED TO CONTACT THEIR STATE AND FEDERAL REPRESENTATIVES. THE PRESIDENT, CHIEF FINANCIAL OFFICER AND THE EXTERNAL RELATIONS OFFICE SIGN OFFICIAL COMMUNICATIONS INCLUDING LOBBYING APPEALS. THE OFFICE IS PRINCIPALLY RESPONSIBLE FOR MONITORING GOVERNMENT ACTION AT THE LOCAL, STATE AND FEDERAL LEVELS, REPORTING SIGNIFICANT ACTIONS WHICH IMPACT THE UNIVERSITY TO APPROPRIATE OFFICES, AND WHERE APPROPRIATE, TO LOBBYING LEGISLATIVE AND EXECUTIVE BODIES. THE VAST MAJORITY OF LOBBYING COMMUNICATIONS AND DIRECT CONTACT WITH LEGISLATORS OR LEGISLATIVE STAFF MEMBERS EMANATES FROM THIS OFFICE. THE UNIVERSITY CONVEYED ITS POSITION ON VARIOUS STATE AND FEDERAL ISSUES, AS WELL AS MISCELLANEOUS ECONOMIC DEVELOPMENT, ENERGY AND ENVIRONMENTAL ISSUES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$216,602,679	BeginningYearBalanceAmt
Contributions	$6,734,235	ContributionsAmt
Investment Earnings Or Losses	$13,046,798	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$17,532,376	GrantsOrScholarshipsAmt
Other Expenditures	$424,117	OtherExpendituresAmt
End Year Balance	$218,427,219	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$240,740,822	BeginningYearBalanceAmt
Contributions	$2,527,172	ContributionsAmt
Investment Earnings Or Losses	-$7,427,020	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,922,110	GrantsOrScholarshipsAmt
Other Expenditures	$3,316,185	OtherExpendituresAmt
End Year Balance	$216,602,679	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$197,482,756	BeginningYearBalanceAmt
Contributions	$1,835,655	ContributionsAmt
Investment Earnings Or Losses	$50,336,675	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,190,379	GrantsOrScholarshipsAmt
Other Expenditures	$723,885	OtherExpendituresAmt
End Year Balance	$240,740,822	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$201,698,464	BeginningYearBalanceAmt
Contributions	$3,071,906	ContributionsAmt
Investment Earnings Or Losses	$2,111,912	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,699,952	GrantsOrScholarshipsAmt
Other Expenditures	$699,574	OtherExpendituresAmt
End Year Balance	$197,482,756	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$198,326,348	BeginningYearBalanceAmt
Contributions	$4,249,592	ContributionsAmt
Investment Earnings Or Losses	$8,251,113	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,424,346	GrantsOrScholarshipsAmt
Other Expenditures	$704,243	OtherExpendituresAmt
End Year Balance	$201,698,464	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.21400	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.64500	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14100	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$16,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$20,184,080	OtherCostOrOtherBasisAmt
Book Value	$20,200,080	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$327,776,574	OtherCostOrOtherBasisAmt
Depreciation	$152,208,488	DepreciationAmt
Book Value	$175,568,086	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,414,609	OtherCostOrOtherBasisAmt
Depreciation	$41,003,909	DepreciationAmt
Book Value	$8,410,700	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,433,877	OtherCostOrOtherBasisAmt
Book Value	$6,433,877	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$210,612,743	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$2,261,815	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$22,920,410	F
PRIVATE EQUITY	$37,401,162	F
VENTURE CAPITAL	$23,034,199	F
REAL ASSETS	$8,075,795	F
INTERNATIONAL EQUITY	$31,775,360	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$125,468,741	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
FEDERAL & OTHER LOAN PROGRAMS	$4,397,755
ASSET RETIREMENT OBLIGATION	$6,958,232
POST-RETIREMENT BENEFIT	$4,138,884
PRESENT VALUE OF ANNUITY PAYMENTS	$4,652,445
LOAN PLEDGE LIABILITY	$9,857
BANK LINE OF CREDIT OUTSTANDING	$19,000,000
RIGHT OF USE - OPERATING LEASE	$1,658,383
MISCELLANEOUS	$1,540,815

Field	Value	IRS element (for citing)
Total Liability	$42,356,371	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$249,307,629	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$13,477,455	NetUnrealizedGainsInvstAmt
Other Revenue	$3,401,687	OtherRevenueAmt
Revenue Not Reported	$16,879,142	RevenueNotReportedAmt
Revenue Subtotal	$232,428,487	RevenueSubtotalAmt
Investment Expenses Not Incld	$448,387	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$555,483	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,003,870	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$233,432,357	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$249,430,350	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$358,142	OtherExpensesIncludedAmt
Expenses Not Reported	$358,142	ExpensesNotReportedAmt
Expenses Subtotal	$249,072,208	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$448,387	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$971,937	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,420,324	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$250,492,532	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE UNIVERSITY ASSISTS THE STUDENT ASSOCIATION BY PROVIDING CUSTODIAN SUPPORT FOR THEIR RECEIPTS AND DISBURSEMENTS. ALSO, THE UNIVERSITY IS THE FIDUCIARY OF A PERPETUITY TRUST.
PART V, LINE 4:	THE INTENDED USE OF THE UNIVERSITY'S ENDOWMENT FUND IS TO SUPPORT THE UNIVERSITY'S STUDENTS DIRECTLY THROUGH FINANCIAL AID AS WELL AS INDIRECTLY THROUGH SUPPORT OF OPERATION COSTS AND RESEARCH ENDEAVOURS.
PART X, LINE 2:	THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE UNIVERSITY AND BEACON, WHICH ARE GENERALLY EXEMPT FROM INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. WESTON IS A TAXABLE SUBSIDIARY OF THE UNIVERSITY. THE INCOME TAX ATTRIBUTABLE TO WESTON IS REFLECTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS BUT IS NOT MATERIAL. THE UNIVERSITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY A TAXING AUTHORITY AND BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RELATED ENTITY REVENUE 332,430. CHANGE TO POST RETIREMENT BENEFITS 3,069,257.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INTEREST ON STUDENT LOANS 241,183. CHANGE IN ANNUITY & LIFE INCOME FUNDS 400,058. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -120,636. RELATED ENTITY REVENUE 34,869. MISCELLANEOUS 9.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RELATED ENTITY EXPENSE 358,142.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INTEREST ON STUDENT LOANS 241,183. CHANGE IN ANNUITY & LIFE INCOME FUNDS 400,058. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 330,696.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THE UNIVERSITY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY WITHIN ALL JOB ANNOUNCEMENTS AND PUBLICATIONS, AS WELL AS ALL OTHER PUBLIC ANNOUNCEMENTS AND PUBLICATIONS. THIS POLICY IS MADE AVAILABLE YEAR-ROUND ON THE UNIVERSITY'S HOMEPAGE AT WWW.CLARKSON.EDU.
SCHEDULE E, PART I, LINE 6	THE UNIVERSITY RECEIVES FEDERAL, STATE AND LOCAL FUNDS FOR STUDENT FINANCIAL ASSISTANCE AND FOR RESEARCH AND DEVELOPMENT AWARDS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA/CARIBBEAN	INVESTMENTS	$41,117,492
EUROPE	INVESTMENTS	$1,708,031
EUROPE	GRANTMAKING	$791,272
EAST ASIA AND THE PACIFIC	GRANTMAKING	$466,398
EUROPE	PROGRAM SERVICES	$312,892	GLOBAL BUSINESS PROGRAM
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$253,667	GLOBAL BUSINESS PROGRAM
NORTH AMERICA (INCLUSINDG CANADA)	PROGRAM SERVICES	$29,197	GLOBAL BUSINESS PROGRAM
NORTH AMERICA (INCLUSINDG CANADA)	PROGRAM SERVICES	$384,508	RESEARCH
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$384,508	RESEARCH
EUROPE	PROGRAM SERVICES	$104,006	RESEARCH

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$45,063,457	SubtotalSpentAmt
Continuation Spent	$488,514	ContinuationSpentAmt
Total Spent	$45,551,971	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
EDUCATION	EUROPE (INCLUDING ICELAND AND GREENLAND)	25	$791,272	CREDIT ON ACCOUNT	$0
EDUCATION	EAST ASIA AND THE PACIFIC	9	$466,398	CREDIT ON ACCOUNT	$0
EDUCATION	EUROPE (INCLUDING ICELAND AND GREENLAND)	67	$157,835	CREDIT CARD	$0
EDUCATION	EUROPE (INCLUDING ICELAND AND GREENLAND)	20	$44,266	WIRE TRANSFER	$0
EDUCATION	EAST ASIA AND THE PACIFIC	47	$153,768	CREDIT CARD	$0
EDUCATION	EAST ASIA AND THE PACIFIC	14	$45,440	WIRE TRANSFER	$0
EDUCATION	EAST ASIA AND THE PACIFIC	1	$13,090	WIRE TRANSFER	$0

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THE UNIVERSITY MONITORS THE USE OF GRANT FUNDS FOR RESEARCH SUB-AWARDS OUTSIDE THE UNITED STATES BY REQUIRING TECHNICAL REPORTS WHICH ARE REVIEWED AND APPROVED BY THE UNIVERSITY BEFORE SUBMITTING PAYMENT. WE ALSO HAVE A COMPREHENSIVE MONITORING PROCESS BY WHICH ALL SUB-RECIPIENTS ARE EVALUATED PRIOR TO OBTAINING AN AWARD. RESEARCH EXPENDITURES FOR THIS PROGRAM ARE FOR UNDERGRADUATES, THESE ARE PRE-APPROVED BY THE FUNDING AGENCY AND TECHNICAL REPORTS ARE SUBMITTED UPON COMPLETION OF TRIP FOR REVIEW AND APPROVAL. ALL UNIVERSITY EXPENDITURE GUIDELINES ARE FOLLOWED BEFORE PAYMENTS ARE DISBURSED FOR PROGRAM EXPENDITURES. GRANT FUNDS ARE VERIFIED IN THE STUDENT FINANCIAL AID PROCESS ACCORDING TO UNIVERSITY PROCEDURES AND DISTRIBUTED AS CREDITS TO STUDENT RECEIVABLE ACCOUNTS AT THE UNIVERSITY.
PART I, LINE 3:	THE UNIVERSITY UTILIZES THE ACCRUAL METHOD OF ACCOUNTING.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
VILLAGE OF POTSDAM
PO BOX 5168	POTSDAM	NY	13676	156001369	LOCAL GOVT	$34,000	$0	DONATION
TOWN OF POTSDAM
35 MARKET STREET	POTSDAM	NY	13676	156001107	LOCAL GOVT	$6,000	$0	DONATION
POTSDAM VOLUNTEER FIRE DEPT
ELM STREET	POTSDAM	NY	13676	166051465	LOCAL GOVT	$30,000	$0	DONATION

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (16 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SUMMER AWARDS	2	$2,296
CLARKSON HONARARIES	50	$1,654,427
CLARKSON VETERAN SCHOLARSHIP	1	$3,670
ENDOWED/ SPONSORED/ GOVERNMENT	1124	$3,147,242
GRADUATE ASSISTANT	22	$616,599
GRANT IN AID	53	$2,539,919
TRANSFER SCHOLARSHIPS	2	$2,786
GRADUATE SCHOLARSHIPS	595	$3,920,987
PARTIAL TUITION	254	$1,354,449
RESEARCH ASSISTANT - TUITION REMISSION	325	$4,221,196
RESIDENT ADVISORS - ALLOWANCE	58	$646,457
ROOM, BOARD AND MAINTENANCE	55	$319,697
SUPPLEMENTAL FINANCIAL AID SUMMER	30	$91,257
SUPPLEMENTARY TRUSTEE SCHOLARSHIP	58	$2,821,740
TEACHING ASSISTANT SCHOLARSHIP	130	$3,004,533
TRUSTEE SCHOLARSHIP	2531	$85,186,474

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY PROVIDES FUNDING TO FACULTY AND STUDENTS FOR SCHOLARSHIPS, RESEARCH AND OTHER PROJECTS. EXPENSES MUST BE SUBSTANTIATED UNDER THE ACCOUNTABILITY PLAN TO ENSURE PROPER USE OF FUNDS. STUDENTS MUST MEET THE REQUIREMENTS SPECIFIED IN THE RESPECTIVE AWARD PROGRAM IN ORDER TO RECEIVE THE AWARD. THE REQUIREMENTS INCLUDE CRITERIA SUCH AS FINANCIAL NEED, OBTAINING/MAINTAINING THE REQUIRED GRADE POINT AVERAGE AND STUDYING IN A CERTAIN ECONOMIC DISCIPLINE, ETC. IF THE SCHOLARSHIP IS ONGOING, THE STUDENT MUST CONTINUE TO MEET THE SCHOLARSHIP REQUIREMENTS IN ORDER TO BE AWARDED A SCHOLARSHIP IN SUBSEQUENT YEARS. FINANCIAL NEED, GRADE POINT AVERAGES AND OTHER SCHOLARSHIP CRITERIA ARE CONTINUALLY MONITORED TO DETERMINE WHETHER THE STUDENT MEETS THE CRITERIA.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANTHONY COLLINS
PROFESSOR AND FORMER PRESIDENT	$408,161	$0	$914,945	$0	$1,172	$0	$29,280	$0	$11,751	$0	$1,365,309	$0	$0	$0
MARC P CHRISTENSEN
PRESIDENT (AS OF 07/2022)	$320,452	$0	$0	$0	$50,027	$0	$29,280	$0	$55,713	$0	$455,472	$0	$0	$0
CASEY JONES
HEAD MEN'S HOCKEY COACH	$334,770	$0	$0	$0	$5,599	$0	$29,280	$0	$71,571	$0	$441,220	$0	$0	$0
DARRYL SCRIVEN
DEAN OF ARTS & SCI (THRU 12/2023)	$315,863	$0	$0	$0	$35	$0	$29,920	$0	$50,290	$0	$396,108	$0	$0	$0
WILLIAM JEMISON
DEAN OF SCHOOL OF ENGINEERING	$320,749	$0	$0	$0	$101	$0	$29,280	$0	$11,612	$0	$361,742	$0	$0	$0
AUGUSTINE LADO
PROFESSOR, SR ADV TO THE PRESIDENT	$311,304	$0	$0	$0	$1,155	$0	$28,978	$0	$15,938	$0	$357,375	$0	$0	$0
MATTHEW DESROSIERS
HEAD WOMEN'S HOCKEY COACH	$282,251	$0	$0	$0	$2,536	$0	$27,549	$0	$32,995	$0	$345,331	$0	$0	$0
KENNETH KLINE
CHIEF FIN OFFICER (THRU 1/2023)	$267,965	$0	$0	$0	$15,052	$0	$26,260	$0	$32,633	$0	$341,910	$0	$0	$0
LENNART JOHNS
FOUNDING DEAN OF HEALTH SCIENCES	$296,742	$0	$0	$0	$155	$0	$28,487	$0	$0	$0	$325,384	$0	$0	$0
FARZAD MAHMOODI
PROF & DIR OF SUPPLY CHAIN MGMT	$268,268	$0	$0	$0	$155	$0	$21,435	$0	$13,376	$0	$303,234	$0	$0	$0
CHARLES THORPE
PROFESSOR OF COMPUTER SCIENCE	$226,403	$0	$0	$0	$999	$0	$22,261	$0	$24,411	$0	$274,074	$0	$0	$0
MATTHEW DRAPER
VP FOR DEVELOPMENT & ALUMNI RELNS	$242,356	$0	$0	$0	$24	$0	$23,266	$0	$0	$0	$265,646	$0	$0	$0
DIEGO NOCETTI
DEAN SCHOOL OF BUS (THRU 6/2023)	$203,375	$0	$0	$0	$35	$0	$20,182	$0	$30,824	$0	$254,416	$0	$0	$0
GOODARZ AHMADI
INTERIM PROVOST	$217,420	$0	$0	$0	$2,285	$0	$21,100	$0	$12,390	$0	$253,195	$0	$0	$0
BRIAN GRANT
VP FOR STUDENT AFFAIRS	$194,109	$0	$0	$0	$101	$0	$19,350	$0	$31,517	$0	$245,077	$0	$0	$0
KELLY CHEZUM
VP FOR EXTERNAL RELATIONS	$190,940	$0	$0	$0	$101	$0	$19,050	$0	$31,560	$0	$241,651	$0	$0	$0
MICHELLE CRIMI
DEAN OF THE GRADUATE SCHOOL	$211,280	$0	$0	$0	$35	$0	$17,289	$0	$0	$0	$228,604	$0	$0	$0
JOSHUA FISKE
VP FOR INFORMATION TECHNOLOGY	$197,098	$0	$0	$0	$24	$0	$18,947	$0	$267	$0	$216,336	$0	$0	$0
ROBYN HANNIGAN
PROVOST (THRU 6/2022)	$144,565	$0	$0	$0	$40,789	$0	$13,878	$0	$0	$0	$199,232	$0	$0	$0
AMY MCGAHERAN
VICE PRESIDENT FOR PEOPLE RESOURCES	$172,162	$0	$0	$0	$35	$0	$16,078	$0	$814	$0	$189,089	$0	$0	$0
SHANNON ROBINSON
ASSOC VICE PRO FOR RES & TECH TSF	$99,269	$0	$0	$0	$15,384	$0	$9,587	$0	$34,155	$0	$158,395	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

TRAVEL FOR COMPANIONS AND GROSS UP PAYMENTS WERE PROVIDED TO AN OFFICER OF THE UNIVERSITY. THESE BENEFITS WERE PROVIDED AS TAXABLE COMPENSATION. THE NON-TAXABLE BENEFIT IS INCLUDED IN PART II, COLUMN D. A PERSONAL RESIDENCE WAS PROVIDED TO THE PRESIDENT AS A MANDATORY CONDITION OF EMPLOYMENT AND WAS NOT TAXABLE BASED ON SECTION 119 OF IRC.

PART I, LINE 7

PERFORMANCE AWARDS THE EXECUTIVE COMMITTEE MAY, AT ITS DISCRETION, AWARD THE PRESIDENT A PERFORMANCE AWARD EACH YEAR IN CONNECTION WITH AN EVALUATION OF HIS PERFORMANCE. THE EVALUATION IS BASED ON HIS ACCOMPLISHMENTS AGAINST GOALS AND OBJECTIVES DURING THE YEAR. THE PRESIDENT MAY, AT HIS DISCRETION, AWARD EMPLOYEES WITH A PERFORMANCE AWARD. THE EVALUATION IS BASED UPON THEIR ACCOMPLISHMENTS AGAINST GOALS AND OBJECTIVES DURING THE YEAR. THE VICE PRESIDENT FOR DEVELOPMENT AND ALUMNI RELATIONS WAS GIVEN THIS AWARD BASED ON HIS PERFORMANCE. THE AMOUNT REPORTED IN COLUMN B(II) FOR FORMER PRESIDENT COLLINS INCLUDES BOTH A NONFIXED PERFORMANCE AWARD AND A FIXED BONUS RECEIVED UPON HIS RETIREMENT FROM THE PRESIDENCY.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ST LAWRENCE COUNTY IDA CDC SERIES 2012B
A	272614310	791078AL2	2012-05-21	$3,070,770	DORMITORY RENOVATIONS	Yes (1)	Yes (1)	Yes (1)
CITY OF SHENECTADY IND DEV AGENCY SERIES 2008A
B	141699509	806476BY2	2008-01-30	$5,660,000	GRADUATE CENTER CONSTRUCTION	Yes (1)	Yes (1)	Yes (1)
ST LAWRENCE COUNTY IDA SERIES 2017
C	272614310	791078CK2	2017-04-27	$33,802,512	RFD 03&07 ISSUES & BLDG IMPR	Yes (1)	Yes (1)	Yes (1)
ST LAWRENCE COUNTY IDA CDC SERIES 2021A
D	272614310	791078CY2	2021-06-24	$14,053,351	REFUND 2011 BONDS	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	Credit EnhancementCreditEnhancementAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$3,070,770	$57,033	$3,013,737	2013	Yes (1)	Yes (1)	Yes (1)
B	$5,660,000	$102,500	$5,480,610	2009	0	Yes (1)	Yes (1)	$1,885,000	$76,890
C	$33,802,512	$360,445	$11,053,848	2020	Yes (1)	Yes (1)	Yes (1)	$3,745,000		$22,388,219
D	$14,053,351	$198,221		2011	Yes (1)	Yes (1)	Yes (1)			$13,855,130

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct
A	0	0	Yes (1)
B	0	0	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.03010	0.03010
D	0	Yes (1)	Yes (1)		Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	0	Yes (1)
B	Yes (1)	0	Yes (1)	0
C	0	Yes (1)	0	Yes (1)
D	Yes (1)	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: ST. LAWRENCE COUNTY IDA SERIES 2017 DATE THE REBATE COMPUTATION WAS PERFORMED: 04/01/2022
SCHEDULE K, PART II, LINE 11	05/21/2012 19,060,719 ST LAWRENCE COUNTY INDUSTRIAL DEV AGENCY SERIES 2 - $10,851,657 WAS USED TO REFUND THE 2009 MORTGAGE.
SCHEDULE K, PART IV, LINE 2B	05/21/2012 3,070,770 ST LAWRENCE COUNTY INDUSTRIAL DEV AGENCY SERIES 2 - THE TWO YEAR SPENDING EXCEPTION WAS SATISFIED.
SCHEDULE K, PART IV, LINE 2B	01/30/2008 5,660,000 CITY OF SCHENECTADY INDUSTRIAL DEV AGENCY SERIES 2 - THE TWO YEAR SPENDING EXCEPTION WAS SATISFIED. SCHEDULE K, PART IV, LINE 2 04/27/2017 33,802,512 ST LAWRENCE COUNTY INDUSTRIAL DEV AGENCY SERIES 2 - DATE THE REBATE COMPUTATION WAS PERFORMED: 04/01/2022
SCHEDULE K, PART IV, LINE 2B	06/24/2021 - 14,053,351 SLCIDA SERIES 2021A - THE TWO YEAR SPENDING EXCEPTION WAS SATISFIED. SCHEDULE K, PART IV, LINE 2B 12/02/2021 - 18,884,653 SLCIDA SERIES 2021B - THE TWO YEAR SPENDING EXCEPTION WAS SATISFIED.
SCHEDULE K, PART II, LINE 11	04/27/2017 33,802,512 ST LAWRENCE COUNTY INDUSTRIAL DEV AGENCY SERIES 2 - $21,147,000 AND $1,241,219 WAS USED IN REFUNDING OF 2007 AND 2003 ISSUES.
SCHEDULE K, PART II, LINE 11	6/24/2021 - 14,053,351 SLCIDA SERIES 2021A - $14,053,351 WAS USED TO REFUND SERIES 2011 BONDS.
SCHEDULE K, PART II, LINE 11	12/02/2021 - 18,884,653 SLCIDA SERIES 2021B - $18,160,000 WAS USED TO REFUND SERIES 2012A BONDS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	STLAWRENCE COUNTY IDA CDC SERIES 2021B	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	272614310	BondIssuerEIN
CUSIP	791078OMT	CUSIPNum
Bond Issued	2021-12-02	BondIssuedDt
Issue Price	$18,884,653	IssuePriceAmt
Purpose	REFUND 2012A BONDS	PurposeDesc
Defeased	Yes (1)	DefeasedInd
On Behalf Of Issuer	Yes (1)	OnBehalfOfIssuerInd
Pool Financing	Yes (1)	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$18,884,653	TotalProceedsAmt
Issuance Costs From Proceeds	$256,015	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$18,628,638	OtherSpentProceedsAmt
Substantial Completion	2012	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
CHRISTOPHER MARTIN
SPOUSE OF KEY EMPLOYEE	$48,193	SALARY	0
LUCIANA ECHAZU
SPOUSE OF KEY EMPLOYEE	$101,211	SALARY	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	39	ContributionCnt
Noncash Contributions Rpt F990	$1,894,993	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG DATE OF CONTRIB	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MISCELLANEOUS	Desc
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$1,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY USES A BROKER TO CONVERT GIFTS OF SECURITIES TO CASH.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	HIGHER EDUCATION: PROVIDE INSTRUCTION, RESEARCH, PUBLIC SERVICE, CAMPUS SUPPORT, ETC., FOR UNDERGRADUATE AND GRADUATE STUDENTS (3,498 FTE STUDENTS). U.S. NEWS AND WORLD REPORTS 2023 RANKINGS OF 'BEST COLLEGES' AGAIN PLACED CLARKSON IN TIER ONE, THE TOP TIER OF NATIONAL UNIVERSITIES. U.S. NEWS ALSO RANKED CLARKSON'S SUPPLY CHAIN MANAGEMENT PROGRAM IN THE TOP 25 IN THE NATION. CLARKSON WAS NAMED ONE OF THE NATION'S BEST INSTITUTIONS FOR UNDERGRADUATES BY THE PRINCETON REVIEW. THE COMPANY PROFILES AND RECOMMENDS CLARKSON IN THE 2023 EDITION OF ITS ANNUAL COLLEGE GUIDE. ONLY 14% OF AMERICA'S 2,700 FOUR-YEAR COLLEGES ARE PROFILED IN THE BOOK, WHICH IS ONE OF THE PRINCETON REVIEW'S MOST POPULAR PUBLICATIONS. THE PRINCETON REVIEW ALSO NAMED CLARKSON AS ONE OF ITS BEST VALUE COLLEGES FOR 2023, BEST FOR STUDENTS SEEKING A GREAT EDUCATION WITH EXCELLENT CAREER PREPARATION AND A RELATIVELY AFFORDABLE PRICE. CLARKSON'S LEWIS SCHOOL OF HEALTH SCIENCES WAS NAMED THE 2022 OUTSTANDING RURAL HEALTH PROGRAM BY THE NEW YORK STATE ASSOCIATION OF RURAL HEALTH (NYSARH).
FORM 990, PART VI, SECTION A, LINE 2	BAYARD D CLARKSON SR. AND BAYARD D CLARKSON JR. ARE BOTH CURRENT TRUSTEES AND HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE FOLLOWING PROCESS WAS OBSERVED BY THE UNIVERSITY REGARDING THE IRS FORM 990: THE RETURN WAS PREPARED BY MANAGEMENT WITH A REVIEW PERFORMED BY A QUALIFYING TAX CONSULTANT; A DRAFT WAS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW; A COPY OF THE FINAL RETURN WAS DISTRIBUTED TO ALL BOARD MEMBERS BEFORE ELECTRONICALLY FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT. THE STATEMENTS ARE REVIEWED BY THE CHAIR OF THE AUDIT COMMITTEE AND ADDRESSED IN GOVERNANCE MEETINGS AS NEEDED.
FORM 990, PART VI, SECTION B, LINE 15	THE UNIVERSITY'S TOP MANAGEMENT OFFICIAL IS THE PRESIDENT, THE CHIEF FINANCIAL OFFICER IS THE TREASURER OF THE CORPORATION, THE VICE PRESIDENT FOR EXTERNAL RELATIONS IS THE ASSISTANT SECRETARY TO THE BOARD OF TRUSTEES AND THE KEY EMPLOYEES ARE AS FOLLOWS: PROVOST, DEAN OF THE SCHOOL OF BUSINESS, DEAN OF THE SCHOOL OF ENGINEERING, VICE PRESIDENT FOR DEVELOPMENT AND ALUMNI RELATIONS, DEAN OF THE GRADUATE SCHOOL, VICE PRESIDENT OF ENROLLMENT MANAGEMENT & STUDENT ADVANCEMENT, VICE PRESIDENT FOR INFORMATION TECHNOLOGY, AND VICE PRESIDENT FOR PEOPLE RESOURCES. THE ABOVE POSITIONS' COMPENSATION PACKAGES ARE REVIEWED BY THE COMPENSATION SUBCOMMITTEE OF THE BOARD OF TRUSTEES' PEOPLE PRIORITIES COMMITTEE. THE SUBCOMMITTEE CONDUCTS A COMPREHENSIVE REVIEW USING DATA FROM A MULTIPLE SOURCES (MOST NOTABLY, DATA FROM INDEPENDENT COMPENSATION CONSULTANTS, THE ASSOCIATION OF INDEPENDENT TECHNOLOGICAL UNIVERSITIES AND THE COLLEGE & UNIVERSITY PROFESSIONAL ASSOCIATION OF HUMAN RESOURCES) FOR COMPARABLE UNIVERSITIES. THE SUBCOMMITTEE ALSO SOLICITS INPUT FROM THE EXECUTIVE COMMITTEE OF THE FULL BOARD AS TO THE PERFORMANCE OF THE PRESIDENT, AND CONSIDERS THIS FEEDBACK IN ITS DELIBERATIONS. THE SUBCOMMITTEE (1) MAKES COMPENSATION RECOMMENDATIONS FOR THE PRESIDENT, (2) AFFIRMS COMPENSATION ACTIONS FOR THE OTHER POSITIONS LISTED ABOVE AS DETERMINED BY THE PRESIDENT, AND (3) CONVEYS THIS INFORMATION TO THE EXECUTIVE COMMITTEE, WHICH MAKES THE FINAL DETERMINATIONS AND DOCUMENTS ITS DECISIONS IN THE EXECUTIVE COMMITTEE MEETING MINUTES. THIS PROCESS IS PERFORMED ANNUALLY. THE UNIVERSITY BELIEVES ITS PROCEDURES REGARDING EXECUTIVE COMPENSATION MEET THE REBUTTABLE PRESUMPTION REQUIREMENTS DESCRIBED IN REGULATION SECTION 53.4958-6(C).
FORM 990, PART VI, SECTION C, LINE 19	THE UNIVERSITY POSTS ITS CONFLICT OF INTEREST POLICY ON ITS WEBSITE IN THE OPERATIONS MANUAL FOUND UNDER THE HUMAN RESOURCES LINK. THE CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON THE UNIVERSITY'S WEBSITE, WHILE THE IRS FORM 990, FORM 990T, AND GOVERNANCE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	RELATED ENTITY REVENUE -60,608. POST-RETIREMENT ADJUSTMENT 3,069,257. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 451,350.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BEACON INSTITUTE FOR RIVERS & ESTUARIES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	199 MAIN STREET	AddressLine1Txt
City	BEACON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12508	ZIPCd

Field	Value	IRS element (for citing)
EIN	141883215	EIN
Primary Activities	ENVIRONMTL ED	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
JR WESTON INC
PO BOX 333	POTSDAM	NY	13699	150490300	HOTEL	NY	N/A	C	$506,090	$2,316,191	1.00000	Yes (1)
CHARITABLE REMAINDER TRUSTS NY (2)
8 CLARKSON AVENUE BOX 5546	POTSDAM	NY	13699		CHARITABLE TR	NY	N/A	T				0
CHARITABLE REMAINDER TRUSTS SC (2)
8 CLARKSON AVENUE BOX 5546	POTSDAM	NY	13699		CHARITABLE TR	SC	N/A	T				0
CHARITABLE REMAINDER TRUSTS AZ (2)
8 CLARKSON AVENUE BOX 5546	POTSDAM	NY	13699		CHARITABLE TR	AZ	N/A	T				0
CHARITABLE REMAINDER TRUSTS FL (1)
8 CLARKSON AVENUE BOX 5546	POTSDAM	NY	13699		CHARITABLE TR	FL	N/A	T				0
CHARITABLE REMAINDER TRUSTS NJ (1)
8 CLARKSON AVENUE BOX 5546	POTSDAM	NY	13699		CHARITABLE TR	NJ	N/A	T				0
CHARITABLE REMAINDER TRUSTS MA (1)
8 CLARKSON AVENUE BOX 5546	POTSDAM	NY	13699		CHARITABLE TR	MA	N/A	T				0
CHARITABLE REMAINDER TRUSTS ME (1)
8 CLARKSON AVENUE BOX 5546	POTSDAM	NY	13699		CHARITABLE TR	ME	N/A	T				0
CHARITABLE REMAINDER TRUSTS CA (1)
8 CLARKSON AVENUE BOX 5546	POTSDAM	NY	13699		CHARITABLE TR	CA	N/A	T				0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
JR WESTON INC
P	$243,660	FMV
JR WESTON INC
Q	$65,251	FMV