TRUSTEES OF UNION COLLEGE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF UNION COLLEGE (EIN 14-1338580)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-12
IRS object ID: 202121329349303672
Schema version: 2019v5.1
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-12T14:13:05-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	141338580	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Trustees of union college	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MICHELE M GIBSON	InCareOfNm
Business Name Control	TRUS	BusinessNameControlTxt
Phone	5183886104	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	807 Union street	AddressLine1Txt
City	schenectady	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12308	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELE M GIBSON	PersonNm
Person Title	VP Admin & Finance	PersonTitleTxt
Phone	5183886104	PhoneNum
Signature	2021-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Scott Thompsett	PreparerPersonNm
PTIN	P00741490	PTIN
Phone	2125990100	PhoneNum
Preparation	2021-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID HARRIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	807 Union street	AddressLine1Txt
City	schenectady	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12308	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$444,329,439	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNION.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1795	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	union college develops every student to lead with wisdom, empathy, and courage, in ways large and small, now and across multiple tomorrows.	ActivityOrMissionDesc
Voting Members Governing Body	41	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	2758	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$558,261	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,458,935	PYContributionsGrantsAmt
CY Contributions Grants	$55,767,172	CYContributionsGrantsAmt
PY Program Service Revenue	$147,360,724	PYProgramServiceRevenueAmt
CY Program Service Revenue	$143,552,448	CYProgramServiceRevenueAmt
PY Investment Income	$41,369,256	PYInvestmentIncomeAmt
CY Investment Income	$18,200,285	CYInvestmentIncomeAmt
PY Other Revenue	$4,700,630	PYOtherRevenueAmt
CY Other Revenue	$2,728,656	CYOtherRevenueAmt
PY Total Revenue	$209,889,545	PYTotalRevenueAmt
CY Total Revenue	$220,248,561	CYTotalRevenueAmt
PY Grants And Similar Paid	$50,614,405	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$51,674,711	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$78,702,123	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$80,927,600	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,437,577	CYTotalFundraisingExpenseAmt
PY Other Expenses	$54,448,276	PYOtherExpensesAmt
CY Other Expenses	$50,672,693	CYOtherExpensesAmt
PY Total Expenses	$183,764,804	PYTotalExpensesAmt
CY Total Expenses	$183,275,004	CYTotalExpensesAmt
PY Revenues Less Expenses	$26,124,741	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$36,973,557	CYRevenuesLessExpensesAmt
Total Assets BOY	$858,695,559	TotalAssetsBOYAmt
Total Assets EOY	$894,925,888	TotalAssetsEOYAmt
Total Liabilities BOY	$206,583,366	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$200,333,361	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$652,112,193	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$694,592,527	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	UNION COLLEGE, CHARTERED BY THE STATE OF NEW YORK IN 1795, IS ONE OF THE NATION'S OLDEST AND MOST DISTINGUISHED LIBERAL ARTS COLLEGES WITH ENGINEERING. CONSISTENTLY RANKED AMONG THE NATION'S TOP COLLEGES, UNION IS A LEADER IN EDUCATING STUDENTS TO BE ENGAGED, INNOVATIVE AND ETHICAL CONTRIBUTORS TO A DIVERSE, GLOBAL AND TECHNOLOGICALLY COMPLEX SOCIETY. FACULTY, STAFF AND ADMINISTRATORS WELCOME DIVERSE AND TALENTED STUDENTS TO THE CAMPUS COMMUNITY, WORK CLOSELY WITH THEM TO PROVIDE A BROAD AND DEEP EDUCATION, AND GUIDE THEM IN FINDING AND CULTIVATING THEIR PASSIONS. THE COLLEGE OFFERS A WIDE RANGE OF DISCIPLINES AND INTERDISCIPLINARY PROGRAMS IN THE LIBERAL ARTS AND ENGINEERING, AS WELL AS ACADEMIC, ATHLETIC, CULTURAL AND SOCIAL ACTIVITIES, INCLUDING OPPORTUNITIES TO STUDY ABROAD AND TO PARTICIPATE IN UNDERGRADUATE RESEARCH AND COMMUNITY SERVICE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$166,877,213	ExpenseAmt
Grant	$51,674,711	GrantAmt
Revenue	$143,103,754	RevenueAmt
Desc	THE UNION COLLEGE CURRICULUM EMPHASIZES COLLABORATION WITH STUDENTS AND FACULTY THROUGH SMALL CLASSES AND UNDERGRADUATE RESEARCH, INTERNATIONAL STUDY AND LEARNING THROUGH SERVICE. THROUGH ITS UNIQUE INTERDISCIPLINARY APPROACH TO THE LIBERAL ARTS, UNION COMBINES THE HUMANITIES AND SOCIAL SCIENCES WITH SCIENCE AND ENGINEERING, EMPHASIZING THE PRACTICAL APPLICATION OF IDEAS THROUGH HANDS-ON EXPERIENCE. WITH MORE THAN 40 MAJORS AND 55 MINORS TO CHOOSE FROM, UNION STUDENTS CAN PURSUE DOUBLE MAJORS; COMBINE MAJORS AND MINORS; SELECT INTERDEPARTMENTAL AND MULTIDISCIPLINARY CONCENTRATIONS, AND AREA, ETHNIC AND CULTURAL STUDIES PROGRAMS; OR DESIGN THEIR OWN MAJOR. MOST STUDENTS TAKE THREE COURSES IN EACH OF THE THREE 10-WEEK TERMS THAT COMPRISE UNION'S ACADEMIC CALENDAR SYSTEM. NEARLY EVERY ACADEMIC DEPARTMENT REQUIRES STUDENTS TO COMPLETE SOME FORM OF RESEARCH IN THEIR SUBJECT AREA, AND STUDENTS HAVE OPPORTUNITIES TO WORK ONE-ON-ONE WITH THEIR PROFESSORS. AT STEINMETZ SYMPOSIUM EACH SPRING, SOME 400 STUDENTS PRESENT THE RESULTS OF THEIR RESEARCH, SCHOLARLY AND CREATIVE ACTIVITIES. MANY STUDENTS CO-AUTHOR PUBLICATIONS WITH THEIR PROFESSORS AND PRESENT AT THE NATIONAL CONFERENCE ON UNDERGRADUATE RESEARCH (NCUR). MANY PARTICIPATE IN BUSINESSES, HEALTH CARE, GOVERNMENT AND SOCIAL SERVICE INTERNSHIPS. THE INTERNATIONAL EXPERIENCE IS A HALLMARK OF A UNION EDUCATION, WITH NEARLY 60 PERCENT OF STUDENTS PURSUING STUDIES, RESEARCH, INTERNSHIPS, AND OTHER PROGRAMS ABROAD. ON CAMPUS, OPPORTUNITIES FOR LEADERSHIP, DISCUSSION AND COMMUNITY ABOUND IN THE MINERVA SYSTEM, OFFERING RESIDENTIAL, ACADEMIC AND SOCIAL PROGRAMS. EVERY INCOMING STUDENT IS ASSIGNED TO ONE OF SEVEN MINERVA HOUSES, WHICH ALSO INVOLVE FACULTY AND STAFF. UNION'S BECKER CAREER CENTER HELPS STUDENTS WITH CAREER PLANNING, INTERNSHIPS AND THE GRADUATE SCHOOL AND JOB SEARCH. RECENT TRENDS SHOW THAT ABOUT A THIRD OF GRADUATING SENIORS GO DIRECTLY TO GRADUATE OR PROFESSIONAL SCHOOLS, AND UNION HAS EARNED AN EXCELLENT REPUTATION FOR PLACING GRADUATES IN MEDICAL, LAW AND BUSINESS SCHOOLS. UNION'S MORE THAN 22,000 ALUMNI INCLUDE LEADERS IN ALL FIELDS, INCLUDING ARTS, MEDICINE, SCIENCE, ENGINEERING, MEDIA, ENTERTAINMENT, LAW AND POLITICS. GRADUATES INCLUDE NOBEL PRIZE AND ACADEMY AWARD WINNERS, A NATIONAL BOOK AWARD WINNER AND A MCARTHUR FELLOW, AN OLYMPIC GOLD MEDALIST, SEVEN CABINET SECRETARIES, A SECRETARY OF STATE, 13 GOVERNORS, 200 JUDGES, 90 COLLEGE PRESIDENTS AND THE 21ST PRESIDENT OF THE UNITED STATES.	Desc
Total Program Service Expenses	$166,877,213	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (true)	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	266	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2758	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	41	GoverningBodyVotingMembersCnt
Independent Voting Member	36	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHELE M GIBSON	PersonNm
Phone	5183886104	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	807 UNION STREET	AddressLine1Txt
City	schenectady	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12308	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
David R Harris
President	40.0	0.0	Yes (X)	Yes (X)	$678,172	$0	$150,837
michele m gibson
vp for admin and finance	40.0	0.0		Yes (X)	$309,910	$0	$61,887
TERRI CERVENY
VP FOR COLLEGE REL(thru 11/19)	40.0	0.0			$244,823	$0	$71,621	Yes (X)
STROM THACKER
VP ACADEMIC AFFAIRS/DEAN FACUL	40.0	0.0		Yes (X)	$242,691	$0	$73,184
ERIC BENNETT
MEN'S HOCKEY COACH	40.0	0.0			$223,158	$0	$49,203		Yes (X)
MATTHEW MALATESTA
VP FOR ADMISSIONS, FA & ENROLL	40.0	0.0			$211,131	$0	$44,136	Yes (X)
marybeth kabalian
Former Interim Officer	40.0	0.0			$166,509	$0	$67,539			Yes (X)
James Mclaughin
DIRECTOR OF ATHLETics	40.0	0.0			$191,065	$0	$42,480		Yes (X)
SCOTT RAVA
SR. PHIL. ADV. & Campaign DIR.	40.0	0.0			$177,927	$0	$54,469		Yes (X)
Ashraf Ghaly
Prof Philosophy	40.0	0.0			$188,377	$0	$36,764		Yes (X)
ELLEN YU
CHIEF INFORMATIONAL OFFICER	40.0	0.0			$188,243	$0	$31,307	Yes (X)
STEPHEN AINLAY
past president/faculty	40.0	0.0			$177,072	$0	$35,217		Yes (X)
THERESE MCCARTY
FORMER OFFICER	40.0	0.0			$165,564	$0	$33,954			Yes (X)
DARCY CZAJKA
CHIEF OF STAFF	40.0	0.0		Yes (X)	$143,040	$0	$16,583
MEGAN FERRY
FACULTY TRUSTEE	40.0	0.0	Yes (X)		$105,694	$0	$40,108
Rebecca Cortez
faculty trustee	40.0	0.0	Yes (X)		$127,854	$0	$14,417
PENELOPE ADEY
REGISTRAR	40.0	0.0		Yes (X)	$95,408	$0	$18,927
Bobbi Nelson
Assistant Secretary to the BOT	40.0	0.0		Yes (X)	$86,278	$0	$19,062
BRIAN HUANG
STUDENT TRUSTEE(AS OF 07/2019)	1.0	0.0	Yes (X)		$2,426	$0	$0
DAVID HENLE
TERM TRUSTEE	1.5	0.0	Yes (X)		$0	$0	$0
WILLIAM PERLSTEIN
TERM TRUSTEE/GENERAL COUNSEL	1.8	0.0	Yes (X)	Yes (X)	$0	$0	$0
KELLY WILLIAMS
TERM TRUSTEE	1.5	0.0	Yes (X)		$0	$0	$0
KATHLEEN BROWNe
TERM TRUSTEE (AS OF 07/2019)	1.0	0.0	Yes (X)		$0	$0	$0
Kathryn Stefanik Barry
alumni trustee	1.0	0.0	Yes (X)		$0	$0	$0
BESTY MODEST BRAND
ALUMNI TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DAVID BREAZZANO
life TRUSTEE	1.5	0.0	Yes (X)		$0	$0	$0
Thomas Caulfield
term trustee	1.0	0.0	Yes (X)		$0	$0	$0
STEPHEN J CIESINSKI
LIFE TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MATTHEW COHEN
ALUMNI TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS COLEMAN
TERM TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
THOMAS CONNOLLY
TERM TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ESTELLE COOKE-SAMPSON
TERM TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
GOVERNOR ANDREW M CUOMO
EX-OFFICO	0.0	0.0	Yes (X)		$0	$0	$0
JUDITH DEIN
TERM TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
NEiL M GOLUB
LIFE TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JULIE GREIFER-SWINDLER
TERM TRUSTEE	1.5	0.0	Yes (X)		$0	$0	$0
ARTHUR HOLDEN
TERM TRUSTEE	1.5	0.0	Yes (X)		$0	$0	$0
ROY JACKSON
TERM TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
john johnson
alumni trustee	1.0	0.0	Yes (X)		$0	$0	$0
BRAD KARP
TERM TRUSTEE (AS OF 07/2019)	1.0	0.0	Yes (X)		$0	$0	$0
DOUGLASS KARP
TERM TRUSTEE	1.5	0.0	Yes (X)		$0	$0	$0
john kelly iii
term trustee	1.0	0.0	Yes (X)		$0	$0	$0
JENNIFER SCONYERS LAWTON
TERM TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
GUY LOGAN
term trustee	1.0	0.0	Yes (X)		$0	$0	$0
JAMES LOREE
TERM TRUSTEE	1.5	0.0	Yes (X)		$0	$0	$0
KATHY MAGLIATO
TERM TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
FRANK L MESSA
LIFE TRUSTEE	1.5	0.0	Yes (X)		$0	$0	$0
Robert Moser
term trustee	1.0	0.0	Yes (X)		$0	$0	$0
STANLEY O'BRIEN
TERM TRUSTEE/vice chair	1.8	0.0	Yes (X)	Yes (X)	$0	$0	$0
SARAH PONTIUS
TERM TRUSTEE (AS OF 07/2019)	1.0	0.0	Yes (X)		$0	$0	$0
Ruchi Raval
student trustee	1.0	0.0	Yes (X)		$0	$0	$0
ELLEN SMITH
TERM TRUSTEE/sec(as of 07/2019	2.3	0.0	Yes (X)	Yes (X)	$0	$0	$0
Mark Walsh
life trustee	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM WICKER
TERM TRUSTEE	1.5	0.0	Yes (X)		$0	$0	$0
Robert Bertagna
Term Trustee/Chairman	8.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SHARI MIDONECK AS OF 072019
CHAIR OF PRESIDENT'S COUNCIL	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,725,342	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$861,695	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	138	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TURNER CONSTRUCTION COMPANY
1 COMPUTER DRIVE	SOUTH ALBANY	NY	12205	CONSTRUCTION	$18,253,408
JACKSON DEMOLITION SERVICE INC
2754 AQUEDUCT ROAD	NISKAYUNA	NY	12309	CONSTRUCTION	$1,684,589
FPI MECHANICAL
11 GREEN MOUNTAIN DRIVE	COHOES	NY	12047	CONSTRUCTION	$771,747
LECHASE CONSTRUCTION SERVICES LLC
220 HARBORSIDE DRIVE SUITE 301	SCHENECTADY	NY	12305	CONSTRUCTION	$834,444
American Dining Corp
124 Metropolitan Park Dr	SYRACUSE	NY	13088	culinary services	$579,636

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	29	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,404	FundraisingAmt
Government Grants	$2,939,743	GovernmentGrantsAmt
All Other Contributions	$52,825,025	AllOtherContributionsAmt
Noncash Contributions	$4,735,079	NoncashContributionsAmt
Total Contributions	$55,767,172	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	611710	$123,892,110	$123,892,110
AUXILIARY ENTERPRISES	713990	$19,211,644	$19,211,644
ATHLETICS	713990	$400,681		$400,681
BOOKSTORE	611710	$18,000		$18,000
AUXILIARY ICE RINK	713990	$30,013			$30,013

Field	Value	IRS element (for citing)
Total Program Service Revenue	$143,552,448	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,037,560	TotalRevenueColumnAmt
Unrelated Business Revenue	$521,336	UnrelatedBusinessRevenueAmt
Exclusion	$4,516,224	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$116,565	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$116,565	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$116,565	TotalRevenueColumnAmt
Exclusion	$116,565	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$235,817,467	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$222,654,742	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,162,725	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,162,725	TotalRevenueColumnAmt
Exclusion	$13,162,725	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,606	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,404	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$9,119	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,513	TotalRevenueColumnAmt
Exclusion	-$5,513	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,118,007	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,417,017	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$700,990	TotalRevenueColumnAmt
Exclusion	$700,990	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
INTERCOLLEGIATE ATHLETIC & OTHERS	900099	$1,509,416	$1,509,416
CONFERENCES	900099	$400,286	$400,286
ATHLETIC SPONSORSHIP AGREEMENT	900099	$6,912		$6,912

Field	Value	IRS element (for citing)
Other Revenue Total	$1,916,614	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$220,248,561	TotalRevenueColumnAmt
Related Or Exempt Func Income	$143,103,754	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$558,261	UnrelatedBusinessRevenueAmt
Exclusion	$20,819,374	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$54,144	TotalAmt
Program Services	$54,144	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$51,594,012	TotalAmt
Program Services	$51,594,012	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$26,555	TotalAmt
Program Services	$26,555	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,918,339	TotalAmt
Program Services	$1,229,681	ProgramServicesAmt
Management And General	$1,440,341	ManagementAndGeneralAmt
Fundraising	$248,317	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$701,114	TotalAmt
Program Services	$701,114	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$56,468,286	TotalAmt
Program Services	$51,110,314	ProgramServicesAmt
Management And General	$2,667,458	ManagementAndGeneralAmt
Fundraising	$2,690,514	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,570,381	TotalAmt
Program Services	$3,981,005	ProgramServicesAmt
Management And General	$293,420	ManagementAndGeneralAmt
Fundraising	$295,956	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,167,028	TotalAmt
Program Services	$11,062,770	ProgramServicesAmt
Management And General	$524,791	ManagementAndGeneralAmt
Fundraising	$579,467	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,102,452	TotalAmt
Program Services	$3,583,921	ProgramServicesAmt
Management And General	$296,767	ManagementAndGeneralAmt
Fundraising	$221,764	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,235,427	TotalAmt
Program Services	$1,235,427	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$450,028	TotalAmt
Management And General	$450,028	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$276,041	TotalAmt
Management And General	$276,041	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$995	TotalAmt
Fundraising	$995	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,722,867	TotalAmt
Management And General	$2,722,867	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$996,975	TotalAmt
Program Services	$67,763	ProgramServicesAmt
Management And General	$528,648	ManagementAndGeneralAmt
Fundraising	$400,564	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$486,700	TotalAmt
Program Services	$414,833	ProgramServicesAmt
Management And General	$71,867	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,593,238	TotalAmt
Program Services	$6,123,759	ProgramServicesAmt
Management And General	$469,479	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,239,940	TotalAmt
Program Services	$3,125,813	ProgramServicesAmt
Management And General	$114,127	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,404,154	TotalAmt
Program Services	$5,821,519	ProgramServicesAmt
Management And General	$582,635	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,315,662	TotalAmt
Program Services	$2,205,728	ProgramServicesAmt
Management And General	$109,934	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,834,803	TotalAmt
Program Services	$1,749,509	ProgramServicesAmt
Management And General	$85,294	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,511,214	TotalAmt
Program Services	$4,467,785	ProgramServicesAmt
Management And General	$43,429	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,303,336	TotalAmt
Program Services	$10,303,336	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,161,998	TotalAmt
Program Services	$166,724	ProgramServicesAmt
Management And General	$995,274	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TERMS ABROAD	$2,094,739	$2,094,739
STIPENDS & HONORARIUM	$127,449	$127,449
DUES AND MEMBERSHIPS	$444,540	$212,837	$231,703
OTHER EXPENSES	$5,472,587	$5,416,476	$56,111

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$183,275,004	TotalAmt
Program Services	$166,877,213	ProgramServicesAmt
Management And General	$11,960,214	ManagementAndGeneralAmt
Fundraising	$4,437,577	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$18,843	BOYAmt
EOY	$29,478	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$43,288,820	BOYAmt
EOY	$43,216,328	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$39,020,546	BOYAmt
EOY	$71,865,988	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,386,920	BOYAmt
EOY	$3,281,384	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$6,165,845	BOYAmt
EOY	$6,490,431	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,023,517	BOYAmt
EOY	$1,045,035	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,069,036	BOYAmt
EOY	$1,709,206	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$544,632,975	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$274,272,637	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$255,010,867	BOYAmt
EOY	$270,360,338	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$148,600,139	BOYAmt
EOY	$118,196,639	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$335,979,228	BOYAmt
EOY	$368,083,099	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$23,131,798	BOYAmt
EOY	$10,647,962	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$858,695,559	BOYAmt
EOY	$894,925,888	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,659,301	BOYAmt
EOY	$16,507,921	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,087,492	BOYAmt
EOY	$2,991,808	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$93,009,330	BOYAmt
EOY	$91,411,109	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$75,092,892	BOYAmt
EOY	$74,048,554	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,734,351	BOYAmt
EOY	$15,373,969	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$206,583,366	BOYAmt
EOY	$200,333,361	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	$244,344,308	BOYAmt
EOY	$251,759,482	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$407,767,885	BOYAmt
EOY	$442,833,045	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$652,112,193	BOYAmt
EOY	$694,592,527	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$858,695,559	BOYAmt
EOY	$894,925,888	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$36,973,557	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,240,661	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$733,884	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$995	OtherActivitiesAmt
Total Lobbying Expenditures	$995	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B - DESCRIPTION OF LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	THE COLLEGE IS A MEMBER OF NACUBO AND PAYS ANNUAL DUES TO RETAIN THAT MEMBERSHIP. $995 OF ITS ANNUAL MEMBERSHIP DUES WAS DEEMED TO BE NON-DEDUCTIBLE AS LOBBYING EXPENDITURES AND HAS BEEN INCLUDED ON SCHEDULE C, PART II-B, LINE 1(I).	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$19,300,000	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	EDUCATIONAL	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$470,309,116	BeginningYearBalanceAmt
Contributions	$9,611,876	ContributionsAmt
Investment Earnings Or Losses	$21,033,478	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,050,367	GrantsOrScholarshipsAmt
Other Expenditures	$16,884,377	OtherExpendituresAmt
End Year Balance	$478,019,726	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$456,527,586	BeginningYearBalanceAmt
Contributions	$8,554,451	ContributionsAmt
Investment Earnings Or Losses	$27,702,861	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,677,347	GrantsOrScholarshipsAmt
Other Expenditures	$16,798,435	OtherExpendituresAmt
End Year Balance	$470,309,116	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$427,586,553	BeginningYearBalanceAmt
Contributions	$4,500,706	ContributionsAmt
Investment Earnings Or Losses	$48,044,453	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,436,858	GrantsOrScholarshipsAmt
Other Expenditures	$18,167,268	OtherExpendituresAmt
End Year Balance	$456,527,586	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$389,226,052	BeginningYearBalanceAmt
Contributions	$4,662,783	ContributionsAmt
Investment Earnings Or Losses	$49,698,928	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,273,607	GrantsOrScholarshipsAmt
Other Expenditures	$10,727,603	OtherExpendituresAmt
End Year Balance	$427,586,553	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$441,009,071	BeginningYearBalanceAmt
Contributions	$6,441,875	ContributionsAmt
Investment Earnings Or Losses	-$39,254,371	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,776,487	GrantsOrScholarshipsAmt
Other Expenditures	$14,194,036	OtherExpendituresAmt
End Year Balance	$389,226,052	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.30000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.38000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.32000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101	OtherCostOrOtherBasisAmt
Book Value	$101	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$167,912,643	OtherCostOrOtherBasisAmt
Depreciation	$94,247,354	DepreciationAmt
Book Value	$73,665,289	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$133,879,280	OtherCostOrOtherBasisAmt
Depreciation	$50,328,608	DepreciationAmt
Book Value	$83,550,672	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,137,440	OtherCostOrOtherBasisAmt
Depreciation	$91,371,569	DepreciationAmt
Book Value	$12,765,871	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$138,703,512	OtherCostOrOtherBasisAmt
Depreciation	$38,325,107	DepreciationAmt
Book Value	$100,378,405	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$270,360,338	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (8 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
DISTRESSED DEBT	$24,126,158	F
DOMESTIC EQUITY	$61,574,838	F
REAL ASSETS	$28,045,144	F
PRIVATE EQUITY	$60,342,246	F
MULTI STRATEGY	$23,101,137	F
HEDGED EQUITY	$81,994,095	F
EMERGING MARKETS	$42,877,260	F
INTERNATIONAL EQUITY	$46,022,221	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$368,083,099	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED POSTRETIREMENT BENEFITS	$9,274,385
POOLED INCOME & CHAR. GIFT PAYABLE	$4,107,697
FEDERAL STUDENT LOAN FUNDS	$1,464,347
ASSET RETIREMENT OBLIGATIONS	$527,540

Field	Value	IRS element (for citing)
Total Liability	$15,373,969	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$173,709,584	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,240,661	NetUnrealizedGainsInvstAmt
Other Revenue	$2,207	OtherRevenueAmt
Revenue Not Reported	$6,242,868	RevenueNotReportedAmt
Revenue Subtotal	$167,466,716	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,604,850	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$50,176,995	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$52,781,845	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$220,248,561	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$130,502,278	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,426,136	OtherExpensesIncludedAmt
Expenses Not Reported	$1,426,136	ExpensesNotReportedAmt
Expenses Subtotal	$129,076,142	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,604,850	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$51,594,012	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$54,198,862	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$183,275,004	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A - F/S FOOTNOTE FOR ART, TREASURES, ETC.	THE COLLEGE'S COLLECTIONS ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED PERIODICALLY. ALL PROCEEDS RESULTING FROM THE DEACCESSION OF OBJECTS FROM THE PERMANENT COLLECTION ARE ALLOCATED FOR THE BENEFIT OF THE COLLECTIONS. DURING THE YEARS ENDED JUNE 30, 2020 AND 2019, NO OBJECTS WERE DEACCESSIONED.
PART III, LINE 4 - DESCRIPTION OF ORGANIZATION COLLECTIONS & HOW IT	FURTHERS EXEMPT PURPOSE THE COLLEGE'S COLLECTIONS ARE MADE UP OF APPROXIMATELY 19,000 OBJECTS AND THEIR ESTIMATED FAIR VALUE IS APPROXIMATELY $19,300,000. THE COLLEGE'S POLICY IS NOT TO CAPITALIZE ITS COLLECTIONS. THE COLLEGE'S COLLECTIONS COMPRISE OF PAINTINGS AND PORTRAITS, FURNITURE, WORKS ON PAPER, SCIENTIFIC INSTRUMENTATION, AND OTHER OBJECTS.
PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND	The college's endowment funds are intended TO BE USED FOR PROGRAMS AND OTHER EDUCATIONAL PURPOSES IN ACCORDANCE WITH DONOR INTENTIONS FOR THE USE OF THE FUNDS.
PART X - FIN 48 FOOTNOTE	THE COLLEGE IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAX ON RELATED INCOME. THE COLLEGE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE RELEVANT TAX AUTHORITY. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE COLLEGE BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
PART XI, LINE 2d	OTHER REVENUE INCLUDED IN F/S BUT NOT INCLUDED ON FORM 990 ATHLETIC FUNDRAISING EXPENSES $ 9,119 ATHLETIC SPONSORSHIP AGREEMENT $ (6,912) -------------- TOTAL $ 2,207 PART XI, LINE 4B OTHER REVENUE INCLUDED ON FORM 990 BUT NOT IN Audited F/S RE-CLASS OF SCHOLARSHIP EXPENSES $ 51,594,012 COSTS OF GOODS SOLD $ (1,417,017) -------------- TOTAL $ 50,176,995
PART XII, LINE 2D	OTHER EXPENSES INCLUDED IN AUDITED F/S BUT NOT ON FORM 990 COST OF GOOD SOLD $ 1,417,017 FUNDRAISING EXPENSE $ 9,119 -------------- TOTAL $ 1,426,136
PART XII, LINE 4B	OTHER EXPENSES INCLUDED ON FORM 990 BUT NOT IN AUDITED F/S RE-CLASS OF SCHOLARSHIP EXPENSE $ 51,594,012

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, LINE 3 - RACIALLY NONDISCRIMINATORY POLICY PUBLICIZED

RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH AREA NEWSPAPER IN STUDENT HANDBOOKS AND ON THE COLLEGE'S WEBSITE. UNION COLLEGE DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, SEXUAL ORIENTATION, NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS. THIS POLICY EXTENDS TO THE ADMINISTRATION OF THEIR EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.

SCHEDULE E, LINE 6 FINANCIAL AID OR ASSISTANCE FROM GOVERNMENTAL AGENCY

THE ORGANIZATION HAS RECEIVED THE FOLLOWING FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY: 1. FEDERAL CAMPUS-BASED AID, WHICH INCLUDES FEDERAL WORK-STUDY AND SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS, FROM THE U.S. DEPARTMENT OF EDUCATION. 2. NSF-STEM SCHOLARSHIPS WHICH ARE FUNDED BY THE FEDERAL GOVERNMENT. 3. TAP AWARDS, NYS MERIT SCHOLARSHIPS, TUITION/MAINTENANCE GRANTS RECEIVED FROM NYS FOR THE HEOP PROGRAM, NYS AIM SCHOLARSHIP, NYS VETERAN'S SCHOLARSHIP, NYS FOSTER INITIATIVE, NYS STEM INCENTIVE PROGRAM, NYS WORLD TRADE SCHOLARSHIP AND BUNDY AID. 4. ROTC-FEDERAL FUNDING WHICH COVERS A PORTION OF EDUCATIONAL EXPENSES FOR THE RECIPIENTS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Program Services	STUDY ABROAD	$1,285,717
Sub-Saharan Africa	Program Services	CONFERENCE	$745
East Asia and the Pacific	Program Services	STUDY ABROAD	$579,576
South America	Program Services	STUDY ABROAD	$145,084
South Asia	Program Services	STUDY ABROAD	$52,751
North America	Program Services	STUDY ABROAD	$45,856
Central America and the Caribbean	Investments		$212,073,334
Central America and the Caribbean	Program Services	STUDY ABROAD	$65,340
Europe (Including Iceland and Greenland)	Investments		$1,721,700
Middle East and North Africa	Program Services	STUDY ABROAD	$141,481
Central America and the Caribbean	Program Services	CONFERENCE	$611
East Asia and the Pacific	Grantmaking		$11,203
Europe (Including Iceland and Greenland)	Grantmaking		$14,336
Middle East and North Africa	Grantmaking		$1,016

Field	Value	IRS element (for citing)
Subtotal Spent	$216,138,750	SubtotalSpentAmt
Total Spent	$216,138,750	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
scholarship	East Asia and the Pacific	9	$11,203	STUDENT ACC.
scholarship	Europe (Including Iceland and Greenland)	13	$14,336	STUDENT ACC.
scholarship	Middle East and North Africa	1	$1,016	STUDENT ACC.

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2 - EXPLANATION FOR MONITORING USE OF FUNDS OUTSIDE U.S.

TERMS ABROAD SCHOLARSHIPS ARE AWARDED BY UNION'S TERMS ABROAD OFFICE TO STUDENTS SCHEDULED TO STUDY ABROAD BASED ON FINANCIAL NEED AND cRITERIA ESTABLISHED BY THE DONOR. THE STUDENT RECEIVING THE AWARD UNDERSTANDS THAT THE FUNDS MUST BE RETURNED TO UNION IF THE STUDENT DOES NOT TRAVEL ABROAD. THE AWARD IS GENERALLY USED FOR THE STUDENT'S TRAVEL EXPENSES, WHICH ARE NOT COVERED BY UNION COLLEGE. UPON HIS/HER RETURN, THE STUDENT IS URGED TO WRITE A PERSONAL NOTE OF THANKS TO THE DONOR DESCRIBING THEIR TERMS ABROAD EXPERIENCE.

PART IV, FOREIGN FORMS

THE COLLEGE INVESTS IN DOMESTIC AND FOREIGN INVESTMENT VEHICLES THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN iNVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, THE COLLEGE'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621 OR 8865. TO THE EXTENT SUCH A FORM WAS COMPLETED, IT HAS BEEN FILED WITH THE COLLEGE'S FORM 990-T. A portion of Union Colleges endowment is invested in funds that are domiciled in offshore locations providing opportunities for tax-advantaged net returns to the endowment.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Alumni Council of Union College	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	807 Union Street	AddressLine1Txt
City	Schenectady	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12308	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	146019466	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$54,144	CashGrantAmt
Purpose Of Grant	To cover expenses	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Higher Education Opportunity Program	66	$420,000
Union College General Scholarships	1784	$42,540,539
Endowed Scholarships	637	$5,886,655
Annual Restricted Scholarships	86	$1,228,655
Work Study	877	$884,944
Supplemental Educational Opp. Grant	302	$328,463
Supporting Scholars in Sci. & Eng	20	$150,000
ROTC Scholarship	7	$133,756
TERM ABROAD	23	$21,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S.	FormAndLineReferenceDesc
Explanation	ALL GRANTS AWARDED ARE BASED ON NEED AND CONFORM TO FEDERAL, STATE AND INSTITUTIONAL REGULATIONS. ELIGIBILITY IS BASED ON A THOROUGH REVIEW AND VERIFICATION OF A FAMILY'S INCOME, ASSETS, SIZE AND NUMBER OF DEPENDENTS ENROLLED IN COLLEGE. ANNUAL EXPENDITURE REPORTS ARE SUBMITTED TO THE FEDERAL AND STATE GOVERNMENTS FOR REVIEW. THE FUND EXPENDITURES ARE REVIEWED FOR COMPLIANCE IN AN ANNUAL AUDIT CONDUCTED BY AN INDEPENDENT ACCOUNTING FIRM. THE COLLEGE DOES NOT FURTHER MONITOR THE USAGE OF SCHOLARSHIP FUNDS AS THESE AMOUNTS ARE CREDITED DIRECTLY AGAINST STUDENTS TUITION ACCOUNT AND THERE IS NO OPPORTUNITY FOR THE STUDENT TO DIVERT THESE FUNDS TO NON-EDUCATIONAL USES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
David R Harris
President	$595,051	$0	$21,525	$0	$61,596	$0	$68,834	$0	$82,003	$0	$829,009	$0	$0	$0
STEPHEN AINLAY
past president/faculty	$175,090	$0	$0	$0	$1,982	$0	$19,998	$0	$15,219	$0	$212,289	$0	$0	$0
DARCY CZAJKA
CHIEF OF STAFF	$137,929	$0	$5,000	$0	$111	$0	$15,865	$0	$718	$0	$159,623	$0	$0	$0
STROM THACKER
VP ACADEMIC AFFAIRS/DEAN FACUL	$242,140	$0	$0	$0	$551	$0	$27,741	$0	$45,443	$0	$315,875	$0	$0	$0
TERRI CERVENY
VP FOR COLLEGE REL(thru 11/19)	$161,682	$0	$0	$0	$83,141	$0	$27,312	$0	$44,309	$0	$316,444	$0	$0	$0
MATTHEW MALATESTA
VP FOR ADMISSIONS, FA & ENROLL	$205,897	$0	$0	$0	$5,234	$0	$23,887	$0	$20,249	$0	$255,267	$0	$0	$0
ELLEN YU
CHIEF INFORMATIONAL OFFICER	$187,849	$0	$0	$0	$394	$0	$21,020	$0	$10,287	$0	$219,550	$0	$0	$0
ERIC BENNETT
MEN'S HOCKEY COACH	$222,675	$0	$0	$0	$483	$0	$25,410	$0	$23,793	$0	$272,361	$0	$0	$0
SCOTT RAVA
SR. PHIL. ADV. & Campaign DIR.	$177,721	$0	$0	$0	$206	$0	$18,447	$0	$36,022	$0	$232,396	$0	$0	$0
James Mclaughin
DIRECTOR OF ATHLETics	$189,895	$0	$0	$0	$1,170	$0	$22,260	$0	$20,220	$0	$233,545	$0	$0	$0
THERESE MCCARTY
FORMER OFFICER	$164,624	$0	$0	$0	$940	$0	$18,758	$0	$15,196	$0	$199,518	$0	$0	$0
marybeth kabalian
Former Interim Officer	$166,244	$0	$0	$0	$265	$0	$19,503	$0	$48,036	$0	$234,048	$0	$0	$0
Ashraf Ghaly
Prof Philosophy	$187,849	$0	$0	$0	$528	$0	$16,901	$0	$19,863	$0	$225,141	$0	$0	$0
michele m gibson
vp for admin and finance	$271,495	$0	$0	$0	$38,415	$0	$30,909	$0	$30,978	$0	$371,797	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART 1, LINE 1A - RELEVANT INFORMATION REGARDING COMPENSATION BENEFITS

LINE 1 - HOUSING ALLOWANCE Only the President, David Harris, and the Vice President for College Relations, Terri Cerveny, are required to be disclosed on Schedule J. We have estimated the value of housing to be approximately $2,000 per month for each individual. The value of the employer provided housing provided to these individuals is deemed to be NON-TAXABLE AND NOT INCLUDED IN THEIR FORM W-2 AS RESIDENCE ON CAMPUS IS A NECESSARY CONDITION OF THEIR EMPLOYMENT. LINE 1 - HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES AS PART OF PRESIDENT DAVID HARRIS'S EMPLOyMENT CONTRACT, THE COLLEGE PAYS FOR TWO CLUB MEMBERSHIPS; THE FIRST IS TO THE MOHAWK GOLF CLUB IN SCHENECTADY AND THE OTHER MEMBERSHIP IS TO THE UNIVERSITY CLUB IN NEW YORK CITY. the President utilizes the social clubs for business purposes; to the extent THERE MAY BE ANY PERSONAL USE, THE COLLEGE WILL REVIEW THAT USAGE AND TAX THE PRESIDENT ACCORDINGLY. LINE 1 - PERSONAL SERVICES THERE ARE CERTAIN SERVICES THE COLLEGE PROVIDES TO MAINTAIN THE PRESIDENT'S RESIDENCE INCLUDING GARDENING AND HOUSEKEEPING AS PART OF PRESIDENT DAVID HARRIS'S EMPLOYMENT CONTrACTs. THE EXPENSES HAVE BEEN INCLUDED IN THE ABOVE-MENTIONED HOUSING ALLOWANCE. part 1, line 4a - severance VP FOR COLLEGE RELATIONS, TERRI CERVENY, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $74,581 IN CALENDAR YEAR 2019. THIS AMOUNT IS REPORTED ON FORM 990, SCHEDULE J, PART II, COLUMN B(III).

PART I, LINE 4 - SUPPLEMENTAL RETIREMENT

current President, DAVID HARRIS, and vp for admin and finance, michele m. gibson, both participate in the Colleges Section 457(f) Nonqualified supplemental retirement plan which is subject to a substantial risk of forfeiture. part i, line 7 - nonfixed payment current President, DAVID HARRIS, and chief of staff, darcy czajka, were paid out bonuses during 2019 FOR outstanding PERFORMANCE. these amounts are reported on form 990, schedule j, part ii, column b(ii).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
SCHENECTADY COUNTY CAP RE
A	273478847	806418AT6	2012-04-26	$24,263,434	refinance portion series 2001	Yes (true)	false	false
Schenectady County Cap Re
B	273478847	806418BC2	2017-04-20	$74,702,514	refinance, S&E Construction	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,971,866	$24,287,175	$24,263,434	$0	$0	$0	$534,426	$0	$0	$23,729,008	$0	$0	2005	Yes (true)	false	false	Yes (true)
B	$2,303,139	$0	$74,702,514	$0	$0	$0	$1,027,950	$0	$0	$0	$15,482,889	$0	2020	Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	0.01790	0.01790	false	false	false	Yes (true)
B	false	false	false	false	0			false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false	false	0	Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART VI, SUPPLEMENTAL INFORMATION	BOND ISSUE 2012. UNION COLLEGE RECEIVED $24,263,434 IN PROCEEDS FROM THE SCHENECTADY COUNTY CAPITAL RESOURCE CORPORATION CIVIC TAX-EXEMPT REVENUE BONDS (UNION COLLEGE REFUNDING PROJECT), SERIES 2012A. THESE PROCEEDS WERE USED TO REFINANCE THE 2003 ISSUE AND THE REMAINING OUTSTANDING PORTION OF THE 2001 ISSUE. INITIALLY, PROCEEDS FROM THE 2003 PORTION OF THE REFUNDING WERE PLACED INTO AN ESCROW ACCOUNT. PROCEEDS WOULD REMAIN IN THE ESCROW ACCOUNT UNTIL THE BONDS COULD BE CALLED IN 2013. AS OF JUNE 30, 2020, THE 2003 DEBT HAD BEEN PAID OFF. THE CALL DATE WAS JULY 1, 2013. IN APRIL 2017, THE COLLEGE BORROWED $74,702,514 THROUGH THE SCHENECTADY COUNTY CAPITAL RESOURCE CORPORATION, UTILIZING A TAX-EXEMPT REVENUE BOND. A PORTION OF THE PROCEEDS WERE USED TO REFUND THE SERIES 2010 BONDS AND THE REMAINING AMOUNT OF THE DEBT PROCEEDS WILL BE USED TOWARDS THE RENOVATION/CONSTRUCTION OF THE SCIENCE AND ENGINEERING CENTER.
SCHEDULE K, PART III, LINE 4,5,6	BOND ISSUE 2012. TO CALCULATE THE PERCENTAGE ON LINES 4, 5 AND 6, THE TOTAL PROCEEDS WAS USED (INCLUDES THE 2003 AND A PORTION OF THE 2001 REFUNDED BONDS).
Schedule K, Part IV, Line 2(c)	The College commissioned an arbitrage rebate calculation on its Series 2012A Refunding Revenue Bond in May of 2018. The report concluded that no rebate was due.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	2	PersonNm
Cash Grant	$26,042	CashGrantAmt
Type Of Assistance	Scholarship	TypeOfAssistanceTxt
Assistance Purpose	Tuition Disccount	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MARGARET AMODEO
SEE PART V	$44,120	Employee	false
John Spinelli
SEE PART V	$168,268	FORMER FACULTY TRUSTEE	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV - INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	TRUSTEE JOHN KELLY'S SISTER, MARGARET AMODEO IS AN EMPLOYEE OF THE COLLEGE. AMOUNTS REPORTED ON SCHEDULE L REPRESENT COMPENSATION AND BENEFITS RECEIVED BY MS. AMODEO ON A FISCAL YEAR BASIS. FORMER BOARD OF TRUSTEES MEMBER JOHN SPINELLI IS A CURRENT FACULTY MEMBER AT UNION COLLEGE: THE AMOUNTS REPORTED ON SCHEDULE L REPRESENT THE COMPENSATION AND BENEFITS RECEIVED BY VIRTUE OF HIS EMPLOYMENT RELATIONSHIP.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	86	ContributionCnt
Noncash Contributions Rpt F990	$4,711,264	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	equipment	1	$350	cost
Yes (X)	MISCELLANEOUS	19	$23,465	cost

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LINE 32A, THIRD PARTIES	FormAndLineReferenceDesc
Explanation	TO THE EXTENT THAT THE COLLEGE RECEIVES NON-CASH CONTRIBUTIONS OF SECURITIES, ITS INVESTMENT MANAGER/BROKER IS TASKED WITH SELLING THOSE SECURITIES ON THE COLLEGE'S BEHALF.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
general explanatory statement regarding the covid-19 impact	on the college In march 2020, the world health organization declared the spread of coronavirus disease (COVID-19) a worldwide pandemic. The covid-19 pandemic is having significant effects on communities and businesses globally, including institutions of higher education. As a result of covid-19, the colleges campus closed in march 2020, and education during the spring trimester was delivered through a remote learning environment. The college refunded room and board charges for the spring trimester. Although some students and employees have returned to campus in the fall of 2020, covid-19 may continue to impact various parts of the colleges operations and financial results, including, but not limited to, fluctuations in enrollment, loss of auxiliary revenues, negative impacts to international and other programs that require travel, and cost increases related to technology and health and safety services and supplies. Other adverse consequences of covid-19 may include impacts to financial markets and philanthropic donations. management believes the college is taking appropriate actions to mitigate the negative impact. However, the full impact of COVID-19 is unknown and cannot be reasonably estimated as these events are still developing. FORM 990, PART VI, LINE 2 - BUSINESS OR FAMILY RELATIONSHIPS OF DIRECTORS, ETC. 1. KATHY MAGLIATO, NEIL GOLUB AND WILLIAM WICKER HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS	THE ORGANIZATION'S FORM 990 IS PREPARED IN CONJUNCTION WITH A NATIONALLY RECOGNIZED ACCOUNTING FIRM. UPON COMPLETION, THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND A DETAILED WALKTHROUGH OF ITS CONTENTS IS PROVIDED AT THE AUDIT COMMITTEE'S MEETING. PRIOR TO ELECTRONIC SUBMISSION OF THE 990 TO THE INTERNAL REVENUE SERVICE, THE AUDIT COMMITTEE CHAIR PROVIDES AN OVERVIEW OF THE REVIEW TO THE FULL BOARD OF TRUSTEES. IN ADDITION, A COPY OF THIS FORM 990 IS AVAILABLE FOR REVIEW IN THE COLLEGE'S FINANCE OFFICE.
FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND	ENFORCEMENT OF CONFLICTS THE TRUSTEES OF UNION COLLEGE HAVE A WRITTEN CONFLICT OF INTEREST POLICY, WHICH REQUIRES OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. QUESTIONNAIRES ARE SENT ANNUALLY TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. THE RESPONSES TO THE QUESTIONNAIRES ARE REVIEWED BY BOTH THE PRESIDENT'S OFFICE AND FINANCE FOR POTENTIAL CONFLICTS OF INTEREST THAT REQUIRE DISCLOSURE. IF A CONFLICT OF INTEREST IS NOTED, A BOARD MEMBER WOULD HAVE TO RECUSE HIMSELF FROM VOTING, IF SO REQUIRED.
990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS -	PRESIDENT THE COLLEGE UNDERTAKES A THOROUGH AND RIGOROUS PROCESS TO DETERMINE THE PRESIDENT'S COMPENSATION. THE COLLEGE HAS ESTABLISHED AN EXECUTIVE COMPENSATION COMMITTEE THAT ACTS AS A COMMITTEE OF THE BOARD. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPRISED OF THE CHAIRMAN, VICE CHAIRMAN, SECRETARY, AND GENERAL COUNSEL OF THE BOARD OF TRUSTEES. THE CHAIR OF THE BOARD SERVES AS THE CHAIR OF THE COMMITTEE. THE COMMITTEE ACTS AS THE AUTHORIZED BODY UNDER TREASURY REG. 53.4958-6, RESPONSIBLE FOR APPROVING THE COMPENSATION ARRANGEMENTS OF THE PRESIDENT. THE COMMITTEE WILL: A. REVIEW GOALS FOR THE UPCOMING YEAR AND ACCOMPLISHMENTS FOR THE YEAR JUST ENDED. B. OBTAIN APPROPRIATE ANALYSIS AND STUDIES FOR USE IN EVALUATING THE COMPENSATION OF THE PRESIDENT. C. DOCUMENT ITS DELIBERATIONS AND DECISION ESTABLISHING THE PRESIDENT'S COMPENSATION. D. REPORT TO THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY ITS FINDINGS AND ACTIONS. FORM 990, PART VI, LINE 15B - COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES THE COLLEGE UNDERTAKES A SIMILARLY DETAILED PROCESS TO DETERMINE THE COMPENSATION OF THE COLLEGE'S OFFICERS AND KEY EMPLOYEES (AS REPORTED ON PART VII OF THE FORM 990): A. THE COMPENSATION COMMITTEE OBTAINS APPROPRIATE ANALYSIS AND STUDIES FROM THE ADMINISTRATION TO USE AS AN AID IN EVALUATING THE COMPENSATION RECOMMENDATIONS OF THE PRESIDENT FOR THESE EMPLOYEES. B. THE COMPENSATION COMMITTEE DELIBERATES ON, AND APPROVES, ALL COMPENSATION AT A MEETING AND THE DECISIONS ARE DOCUMENTED IN COMMITTEE MINUTES. The College reviews all officer and key employee compensation on an annual basis; a formal compensation study was last conducted in 2018 upon the hiring of the new President.
FORM 990, PART VI, LINE 19 - AVAILABILITY OF DOCUMENTS TO THE	PUBLIC THE TRUSTEES OF UNION COLLEGE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE COLLEGE'S WEBSITE WWW.UNION.EDU.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCES ACTUARIAL ADJUSTMENT $ 244,875 ATHLETIC SPONSORSHIP AGREEMENT $ (6,912) Below-the-line adjustments $ (971,847) -------------- TOTAL $ (733,884)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ALUMNI COUNCIL OF UNION COLLEGE INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	807 UNION ST ABBE HALL	AddressLine1Txt
City	SCHENECTADY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12308	ZIPCd

Field	Value	IRS element (for citing)
EIN	146019466	EIN
Primary Activities	Fundraising	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	12C	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAIN UNITRUST (10)
INVESTING	UNION COLLEGE	crut	$0	$0	false
INCOME BENEFICIARY TR(3)
INVESTING	UNION COLLEGE	TRUST	$0	$0	false

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ALUMNI COUNCIL OF UNION COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	b	TransactionTypeTxt
Involved	$54,144	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 3	THE 10 CHARITABLE REMAINDER UNITRUSTS LISTED ON LINE 3 OF PART IV HAVE THE FOLLOWING LEGAL DOMICILES: 2-NY 1-NJ 2-CT 1-FL 1-MO 2-CA 1-PA
PART IV, LINE 4	THE 3 INCOME BENEFICIARY TRUSTS LISTED ON LINE 4 PART IV HAVE THE FOLLOWING LEGAL DOMICILES: 2-NY 1-NJ