TRUSTEES OF UNION COLLEGE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF UNION COLLEGE (EIN 14-1338580)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-15
IRS object ID: 202011369349303706
Schema version: 2018v3.3
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 G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-15T13:05:33-05:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	2020-05-15	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.119.147.121	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26377520201365000011	FederalOriginalSubmissionId
Federal Original Submission Id	2020-05-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A87539D75D44546F9E81755E19BD8DC508F41D5E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A87539D75D44546F9E81755E19BD8DC508F41D5E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-06 18:47:13Z	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	$382,217,643	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	39	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	2691	TotalEmployeeCnt
Total Volunteers	21	TotalVolunteersCnt
Total Gross UBI	$32,933	TotalGrossUBIAmt
PY Contributions Grants	$24,674,932	PYContributionsGrantsAmt
CY Contributions Grants	$16,458,935	CYContributionsGrantsAmt
PY Program Service Revenue	$141,068,663	PYProgramServiceRevenueAmt
CY Program Service Revenue	$147,360,724	CYProgramServiceRevenueAmt
PY Investment Income	$22,798,728	PYInvestmentIncomeAmt
CY Investment Income	$41,369,256	CYInvestmentIncomeAmt
PY Other Revenue	$2,919,652	PYOtherRevenueAmt
CY Other Revenue	$4,700,630	CYOtherRevenueAmt
PY Total Revenue	$191,461,975	PYTotalRevenueAmt
CY Total Revenue	$209,889,545	CYTotalRevenueAmt
PY Grants And Similar Paid	$47,931,930	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$50,614,405	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$77,233,167	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$78,702,123	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,082,279	CYTotalFundraisingExpenseAmt
PY Other Expenses	$54,680,171	PYOtherExpensesAmt
CY Other Expenses	$54,448,276	CYOtherExpensesAmt
PY Total Expenses	$179,845,268	PYTotalExpensesAmt
CY Total Expenses	$183,764,804	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,616,707	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$26,124,741	CYRevenuesLessExpensesAmt
Total Assets BOY	$845,680,588	TotalAssetsBOYAmt
Total Assets EOY	$858,695,559	TotalAssetsEOYAmt
Total Liabilities BOY	$212,182,918	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$206,583,366	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$633,497,670	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$652,112,193	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	$165,308,776	ExpenseAmt
Grant	$50,614,405	GrantAmt
Revenue	$146,903,666	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	$165,308,776	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	Yes (true)	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	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	326	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2691	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	39	GoverningBodyVotingMembersCnt
Independent Voting Member	34	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 (55 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 (as of 07/2018)	40.0	0.0	Yes (X)	Yes (X)	$383,716	$0	$84,940
DAVID HENLE
TERM TRUSTEE	1.5	0.0	Yes (X)		$0	$0	$0
JOHN KELLY III
TERM TRUSTEE CHAIRMAN	3.8	0.0	Yes (X)	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
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
Rebecca Cortez
faculty trustee	40.0	0.0	Yes (X)		$113,967	$0	$83,950
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
MEGAN FERRY
FACULTY TRUSTEE	40.0	0.0	Yes (X)		$104,219	$0	$37,828
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
DENNIS HOFFMAN
CHAIR OF PRESIDENT'S COUNCIL	1.0	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
ADRIAN MACLEAN JAY
TERM TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DOUGLASS KARP
TERM TRUSTEE	1.5	0.0	Yes (X)		$0	$0	$0
JENNIFER SCONYERS LAWTON
TERM TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
GUY LOGAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES LOREE
TERM TRUSTEE	1.0	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	2.0	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/Secretary	1.8	0.0	Yes (X)	Yes (X)	$0	$0	$0
Ruchi Raval
student trustee	1.0	0.0	Yes (X)		$0	$0	$0
ELLEN SMITH
TERM TRUSTEE	1.5	0.0	Yes (X)		$0	$0	$0
SARAH TAHA
STUDENT TRUSTEE	1.0	0.0	Yes (X)		$2,328	$0	$0
Mark Walsh
life trustee	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM WICKER
TERM TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Robert Bertagna
term trustee/ vice chair	2.3	0.0	Yes (X)	Yes (X)	$0	$0	$0
PENELOPE ADEY
REGISTRAR	40.0	0.0		Yes (X)	$93,471	$0	$18,113
DIANE BLAKE ret 0719
VP ADMINISTRATION & FINANCE	40.0	0.0		Yes (X)	$148,279	$0	$20,530
DARCY CZAJKA
CHIEF OF STAFF	40.0	0.0		Yes (X)	$136,502	$0	$15,825
STROM THACKER
VP ACADEMIC AFFAIRS/DEAN FACUL	40.0	0.0		Yes (X)	$239,642	$0	$46,012
Bobbi Nelson
Assistant Secretary to the BOT	40.0	0.0		Yes (X)	$83,338	$0	$18,080
marybeth kabalian
Interim VP Admin (7/18-1/19)	40.0	0.0		Yes (X)	$182,477	$0	$53,631
michele m gibson as of 119
vp of admin and finance	40.0	0.0		Yes (X)	$0	$0	$0
TERRI CERVENY
VP FOR COLLEGE RELATIONS	40.0	0.0			$241,499	$0	$122,530	Yes (X)
MATTHEW MALATESTA
VP FOR ADMISSIONS, FA & ENROLL	40.0	0.0			$208,079	$0	$41,897	Yes (X)
ELLEN YU
CHIEF INFORMATIONAL OFFICER	40.0	0.0			$184,986	$0	$31,308	Yes (X)
STEPHEN AINLAY
past president/faculty	40.0	0.0			$733,766	$0	$90,039		Yes (X)
ERIC BENNETT
MEN'S HOCKEY COACH	40.0	0.0			$211,270	$0	$78,189		Yes (X)
SCOTT RAVA
SR. PHIL. ADV. & Campaign DIR.	40.0	0.0			$173,600	$0	$65,708		Yes (X)
James Mclaughin
DIRECTOR OF ATHLET	40.0	0.0			$182,012	$0	$39,737		Yes (X)
Ashraf Ghaly
Prof Philosophy	40.0	0.0			$184,503	$0	$34,756		Yes (X)
THERESE MCCARTY
FORMER OFFICER	40.0	0.0			$164,812	$0	$32,152			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,772,466	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$915,225	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	129	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	$37,133,934
EINHORN YAFFEE PRESCOTT
201 FULLER ROAD	ALBANY	NY	12203	ARCHITECT	$761,397
JACKSON DEMOLITION SERVICE INC
2745 AQUEDUCT ROAD	NISKAYUNA	NY	12309	CONSTRUCTION	$601,218
HIGGINS ROBERTS Beyerl CO
1430 BALLTOWN ROAD	SCHENECTADY	NY	12309	LEGAL	$406,094
American Dining Corp
124 Metropolitan Park Dr	SYRACUSE	NY	13088	culinary services	$568,469

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	24	CntrctRcvdGreaterThan100KCnt
Fundraising	$118,424	FundraisingAmt
Government Grants	$2,515,289	GovernmentGrantsAmt
All Other Contributions	$13,825,222	AllOtherContributionsAmt
Noncash Contributions	$3,883,976	NoncashContributionsAmt
Total Contributions	$16,458,935	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	611710	$119,564,502	$119,564,502
AUXILIARY ENTERPRISE	713990	$27,339,164	$27,339,164
ATHLETICS	713990	$413,067		$413,067
BOOKSTORE	611710	$18,000		$18,000
AUXILIARY ICE RINK	713990	$25,991			$25,991

Field	Value	IRS element (for citing)
Total Program Service Revenue	$147,360,724	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,191,586	TotalRevenueColumnAmt
Exclusion	$7,191,586	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	$124,277	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$124,277	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,277	TotalRevenueColumnAmt
Exclusion	$124,277	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$204,258,926	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$170,081,256	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$34,177,670	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,177,670	TotalRevenueColumnAmt
Exclusion	$34,177,670	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$33,873	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$118,424	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$55,026	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,153	TotalRevenueColumnAmt
Exclusion	-$21,153	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	$3,095,994	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,191,816	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$904,178	TotalRevenueColumnAmt
Exclusion	$904,178	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
INSURANCE AND OTHER REIMBURSEMENTS	900099	$1,399,805	$1,399,805
CONFERENCES	900099	$440,957	$440,957
ATHLETIC SPONSORSHIP AGREEMENT	900099	$6,942		$6,942

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,845,624	TotalRevenueColumnAmt
Exclusion	$1,845,624	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,693,328	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$209,889,545	TotalRevenueColumnAmt
Related Or Exempt Func Income	$146,903,666	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$32,933	UnrelatedBusinessRevenueAmt
Exclusion	$46,494,011	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$53,010	TotalAmt
Program Services	$53,010	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$50,517,545	TotalAmt
Program Services	$50,517,545	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$43,850	TotalAmt
Program Services	$43,850	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	$3,007,841	TotalAmt
Program Services	$1,151,120	ProgramServicesAmt
Management And General	$1,543,872	ManagementAndGeneralAmt
Fundraising	$312,849	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,106,332	TotalAmt
Program Services	$1,106,332	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$54,965,179	TotalAmt
Program Services	$49,637,054	ProgramServicesAmt
Management And General	$2,526,991	ManagementAndGeneralAmt
Fundraising	$2,801,134	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,673,502	TotalAmt
Program Services	$4,087,408	ProgramServicesAmt
Management And General	$277,969	ManagementAndGeneralAmt
Fundraising	$308,125	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,920,603	TotalAmt
Program Services	$9,559,532	ProgramServicesAmt
Management And General	$585,080	ManagementAndGeneralAmt
Fundraising	$775,991	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,028,666	TotalAmt
Program Services	$3,507,585	ProgramServicesAmt
Management And General	$288,262	ManagementAndGeneralAmt
Fundraising	$232,819	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,452,934	TotalAmt
Program Services	$1,452,934	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$415,221	TotalAmt
Program Services	$4,810	ProgramServicesAmt
Management And General	$410,411	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$224,422	TotalAmt
Management And General	$224,422	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$692	TotalAmt
Fundraising	$692	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	$3,115,730	TotalAmt
Program Services	$125,730	ProgramServicesAmt
Management And General	$2,990,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,562,216	TotalAmt
Program Services	$1,874,952	ProgramServicesAmt
Management And General	$324,493	ManagementAndGeneralAmt
Fundraising	$362,771	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$431,308	TotalAmt
Program Services	$260,044	ProgramServicesAmt
Management And General	$100,972	ManagementAndGeneralAmt
Fundraising	$70,292	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,536,186	TotalAmt
Program Services	$7,560,157	ProgramServicesAmt
Management And General	$488,111	ManagementAndGeneralAmt
Fundraising	$487,918	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,674,651	TotalAmt
Program Services	$3,416,441	ProgramServicesAmt
Management And General	$169,581	ManagementAndGeneralAmt
Fundraising	$88,629	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,064,382	TotalAmt
Program Services	$5,310,323	ProgramServicesAmt
Management And General	$630,707	ManagementAndGeneralAmt
Fundraising	$123,352	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,857,785	TotalAmt
Program Services	$2,507,184	ProgramServicesAmt
Management And General	$171,110	ManagementAndGeneralAmt
Fundraising	$179,491	FundraisingAmt

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	$2,705,726	TotalAmt
Program Services	$2,200,374	ProgramServicesAmt
Management And General	$178,518	ManagementAndGeneralAmt
Fundraising	$326,834	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,541,083	TotalAmt
Program Services	$4,534,746	ProgramServicesAmt
Management And General	$6,337	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,096,346	TotalAmt
Program Services	$10,096,346	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,176,566	TotalAmt
Program Services	$180,771	ProgramServicesAmt
Management And General	$995,795	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TERMS ABROAD	$2,691,967	$2,691,967
DUES AND MEMBERSHIPS	$331,635	$229,577	$91,501	$10,557
STIPENDS & HONORARIUM	$184,671	$165,214	$19,457
OTHER EXPENSES	$3,384,755	$3,033,770	$350,160	$825

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$183,764,804	TotalAmt
Program Services	$165,308,776	ProgramServicesAmt
Management And General	$12,373,749	ManagementAndGeneralAmt
Fundraising	$6,082,279	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$55,610	BOYAmt
EOY	$18,843	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$42,251,499	BOYAmt
EOY	$43,288,820	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$46,758,183	BOYAmt
EOY	$39,020,546	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,589,356	BOYAmt
EOY	$5,386,920	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	$6,118,701	BOYAmt
EOY	$6,165,845	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$963,256	BOYAmt
EOY	$1,023,517	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,111,677	BOYAmt
EOY	$1,069,036	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$518,932,820	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$263,921,953	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$229,662,255	BOYAmt
EOY	$255,010,867	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$106,456,633	BOYAmt
EOY	$148,600,139	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$367,410,852	BOYAmt
EOY	$335,979,228	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	$40,302,566	BOYAmt
EOY	$23,131,798	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$845,680,588	BOYAmt
EOY	$858,695,559	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,361,630	BOYAmt
EOY	$19,659,301	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	$2,076,727	BOYAmt
EOY	$2,087,492	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$94,540,277	BOYAmt
EOY	$93,009,330	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	$76,112,579	BOYAmt
EOY	$75,092,892	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	$17,091,705	BOYAmt
EOY	$16,734,351	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$212,182,918	BOYAmt
EOY	$206,583,366	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$231,527,795	BOYAmt
EOY	$244,344,308	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$228,979,955	BOYAmt
EOY	$227,872,773	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$172,989,920	BOYAmt
EOY	$179,895,112	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$633,497,670	BOYAmt
EOY	$652,112,193	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$845,680,588	BOYAmt
EOY	$858,695,559	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$26,124,741	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,709,838	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$800,380	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	$922	OtherActivitiesAmt
Total Lobbying Expenditures	$922	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. $922 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)
Revenues Included	$45,000	RevenuesIncludedAmt
Assets Included	$19,400,000	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	$456,527,586	BeginningYearBalanceAmt
Contributions	$8,554,451	ContributionsAmt
Investment Earnings Or Losses	$38,302,861	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,677,347	GrantsOrScholarshipsAmt
Other Expenditures	$16,798,435	OtherExpendituresAmt
Administrative Expenses	$10,600,000	AdministrativeExpensesAmt
End Year Balance	$470,309,116	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$427,586,553	BeginningYearBalanceAmt
Contributions	$4,500,706	ContributionsAmt
Investment Earnings Or Losses	$57,144,453	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,436,858	GrantsOrScholarshipsAmt
Other Expenditures	$18,167,268	OtherExpendituresAmt
Administrative Expenses	$9,100,000	AdministrativeExpensesAmt
End Year Balance	$456,527,586	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$389,226,052	BeginningYearBalanceAmt
Contributions	$4,662,783	ContributionsAmt
Investment Earnings Or Losses	$56,624,928	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,273,607	GrantsOrScholarshipsAmt
Other Expenditures	$10,727,603	OtherExpendituresAmt
Administrative Expenses	$6,926,000	AdministrativeExpensesAmt
End Year Balance	$427,586,553	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$441,009,071	BeginningYearBalanceAmt
Contributions	$6,441,875	ContributionsAmt
Investment Earnings Or Losses	-$33,656,371	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,776,487	GrantsOrScholarshipsAmt
Other Expenditures	$14,194,036	OtherExpendituresAmt
Administrative Expenses	$5,598,000	AdministrativeExpensesAmt
End Year Balance	$389,226,052	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$415,844,050	BeginningYearBalanceAmt
Contributions	$12,456,645	ContributionsAmt
Investment Earnings Or Losses	$40,902,738	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,356,901	GrantsOrScholarshipsAmt
Other Expenditures	$15,852,461	OtherExpendituresAmt
Administrative Expenses	$7,985,000	AdministrativeExpensesAmt
End Year Balance	$441,009,071	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.29000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.34000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.37000	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	$167,907,643	OtherCostOrOtherBasisAmt
Depreciation	$90,691,079	DepreciationAmt
Book Value	$77,216,564	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$126,683,965	OtherCostOrOtherBasisAmt
Depreciation	$47,319,761	DepreciationAmt
Book Value	$79,364,204	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,080,976	OtherCostOrOtherBasisAmt
Depreciation	$88,532,643	DepreciationAmt
Book Value	$13,548,333	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$122,260,135	OtherCostOrOtherBasisAmt
Depreciation	$37,378,470	DepreciationAmt
Book Value	$84,881,665	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$255,010,867	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (9 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
DISTRESSED DEBT	$22,381,241	F
DOMESTIC EQUITY	$59,377,190	F
REAL ASSETS	$25,189,228	F
PRIVATE EQUITY	$54,536,954	F
MULTI STRATEGY	$27,096,072	F
HEDGED EQUITY	$61,339,981	F
EMERGING MARKETS	$35,939,352	F
INTERNATIONAL EQUITY	$48,487,768	F
MORTGAGES AND OTHER	$1,631,442	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$335,979,228	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED POSTRETIREMENT BENEFITS	$9,785,158
ASSET RETIREMENT OBLIGATIONS	$729,040
FEDERAL STUDENT LOAN FUNDS	$1,965,151
POOLED INCOME & CHAR. GIFT PAYABLE	$4,255,002

Field	Value	IRS element (for citing)
Total Liability	$16,734,351	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$151,912,062	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6,709,838	NetUnrealizedGainsInvstAmt
Other Revenue	$48,084	OtherRevenueAmt
Revenue Not Reported	-$6,661,754	RevenueNotReportedAmt
Revenue Subtotal	$158,573,816	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,990,000	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$48,325,729	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$51,315,729	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$209,889,545	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$132,504,101	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,246,842	OtherExpensesIncludedAmt
Expenses Not Reported	$2,246,842	ExpensesNotReportedAmt
Expenses Subtotal	$130,257,259	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,990,000	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$50,517,545	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$53,507,545	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$183,764,804	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, 2019 AND 2018, 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 $19,400,000. 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 $ 55,026 ATHLETIC SPONSORSHIP AGREEMENT $ (6,942) --------------- TOTAL $ 48,084 PART XI, LINE 4B OTHER REVENUE INCLUDED ON FORM 990 BUT NOT IN Audited F/S RE-CLASS OF SCHOLARSHIP EXPENSES $ 50,517,545 COSTS OF GOODS SOLD $ (2,191,816) --------------- TOTAL $ 48,325,729
PART XII, LINE 2D	OTHER EXPENSES INCLUDED IN AUDITED F/S BUT NOT ON FORM 990 FUNDRAISING EXPENSE $ 55,026 COST OF GOOD SOLD $ 2,191,816 ---------------- TOTAL $ 2,246,842
PART XII, LINE 4B	OTHER EXPENSES INCLUDED ON FORM 990 BUT NOT IN AUDITED F/S RE-CLASS OF SCHOLARSHIP EXPENSE $ 50,517,545

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 (32 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Program Services	STUDY ABROAD	$1,607,351
Sub-Saharan Africa	Program Services	STUDY ABROAD	$114,663
East Asia and the Pacific	Program Services	STUDY ABROAD	$594,682
South America	Program Services	STUDY ABROAD	$217,529
South Asia	Program Services	STUDY ABROAD	$126,541
North America	Program Services	STUDY ABROAD	$28,327
Central America and the Caribbean	Investments		$185,021,769
Europe (Including Iceland and Greenland)	Program Services	EDUCATIONAL ACTIVITY	$34,752
Europe (Including Iceland and Greenland)	Program Services	RESEARCH	$17,976
North America	Program Services	RECRUITING/ATHLETICS	$27,715
North America	Program Services	EDUCATIONAL ACTIVITY	$5,845
East Asia and the Pacific	Program Services	CONFERENCE	$604
Central America and the Caribbean	Program Services	ADMISSIONS RECRUITING	$73
South Asia	Program Services	RESEARCH	$123
North America	Program Services	CONFERENCE	$9,714
South America	Program Services	RESEARCH	$1,399
East Asia and the Pacific	Program Services	ADMISSIONS RECRUITING	$14,519
Europe (Including Iceland and Greenland)	Program Services	CONFERENCE	$19,294
South Asia	Program Services	EDUCATIONAL ACTIVITY	$211
Europe (Including Iceland and Greenland)	Investments		$1,767,746
North America	Program Services	RESEARCH	$295
East Asia and the Pacific	Program Services	EDUCATIONAL ACTIVITY	$2,748
Middle East and North Africa	Program Services	STUDY ABROAD	$91,429
Europe (Including Iceland and Greenland)	Program Services	ADMISSIONS RECRUITING	$1,761
Europe (Including Iceland and Greenland)	Program Services	ATHLETIC PROGRAM	$17,985
Middle East and North Africa	Program Services	ADMISSIONS RECRUITING	$1,133
North America	Program Services	ADMISSIONS RECRUITING	$1,062
South Asia	Program Services	ADMISSIONS RECRUITING	$1,562
East Asia and the Pacific	Grantmaking		$8,000
Europe (Including Iceland and Greenland)	Grantmaking		$25,450
South America	Grantmaking		$7,500
South Asia	Grantmaking		$2,900

Field	Value	IRS element (for citing)
Subtotal Spent	$187,823,582	SubtotalSpentAmt
Continuation Spent	$1,949,076	ContinuationSpentAmt
Total Spent	$189,772,658	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
scholarship	East Asia and the Pacific	5	$8,000	student acc.
scholarship	Europe (Including Iceland and Greenland)	17	$25,450	student acc.
scholarship	South America	4	$7,500	student acc.
scholarship	South Asia	2	$2,900	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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GARNET BLADES	Event1Nm
Gross Receipts Event1	$73,245	GrossReceiptsEvent1Amt
Charitable Contri Event1	$61,820	CharitableContriEvent1Amt
Gross Revenue Event1	$11,425	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,889	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$13,215	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$2,369	OtherDirectExpensesEvent1Amt
Event2	GRIDIRON GOLF	Event2Nm
Gross Receipts Event2	$43,758	GrossReceiptsEvent2Amt
Charitable Contri Event2	$31,330	CharitableContriEvent2Amt
Gross Revenue Event2	$12,428	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$6,611	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$5,242	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$4,511	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$35,294	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$25,274	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$10,020	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$13,523	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$949	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$3,717	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$152,297	GrossReceiptsTotalAmt
Charitable Contributions Tot	$118,424	CharitableContributionsTotAmt
Gross Revenue Total Events	$33,873	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,889	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$33,349	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,191	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$10,597	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$55,026	DirectExpenseSummaryEventsAmt
Net Income Summary	-$21,153	NetIncomeSummaryAmt

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	$53,010	CashGrantAmt
Purpose Of Grant	To cover expenses	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Higher Education Opportunity Program	76	$477,034
Union College General Scholarships	1733	$40,614,580
Endowed Scholarships	643	$5,662,885
Annual Restricted Scholarships	85	$1,542,784
Work Study	862	$1,278,289
Supplemental Educational Opp. Grant	286	$325,951
Supporting Scholars in Sci. & Eng	21	$146,500
ROTC Scholarship	8	$444,522
TERM ABROAD	25	$25,000

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	false	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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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 (as of 07/2018)	$347,954	$0	$0	$0	$35,762	$0	$38,775	$0	$46,165	$0	$468,656	$0	$0	$0
STEPHEN AINLAY
past president/faculty	$361,679	$0	$300,000	$0	$72,087	$0	$59,634	$0	$30,405	$0	$823,805	$0	$65,942	$0
DIANE BLAKE ret 0719
VP ADMINISTRATION & FINANCE	$147,421	$0	$0	$0	$858	$0	$16,363	$0	$4,167	$0	$168,809	$0	$0	$0
DARCY CZAJKA
CHIEF OF STAFF	$136,400	$0	$0	$0	$102	$0	$15,554	$0	$271	$0	$152,327	$0	$0	$0
STROM THACKER
VP ACADEMIC AFFAIRS/DEAN FACUL	$239,104	$0	$0	$0	$538	$0	$27,197	$0	$18,815	$0	$285,654	$0	$0	$0
Rebecca Cortez
faculty trustee	$113,793	$0	$0	$0	$174	$0	$12,600	$0	$71,350	$0	$197,917	$0	$0	$0
TERRI CERVENY
VP FOR COLLEGE RELATIONS	$234,739	$0	$0	$0	$6,760	$0	$26,776	$0	$95,754	$0	$364,029	$0	$0	$0
MATTHEW MALATESTA
VP FOR ADMISSIONS, FA & ENROLL	$201,553	$0	$0	$0	$6,526	$0	$23,157	$0	$18,740	$0	$249,976	$0	$0	$0
ELLEN YU
CHIEF INFORMATIONAL OFFICER	$184,601	$0	$0	$0	$385	$0	$21,021	$0	$10,287	$0	$216,294	$0	$0	$0
ERIC BENNETT
MEN'S HOCKEY COACH	$210,820	$0	$0	$0	$450	$0	$24,090	$0	$54,099	$0	$289,459	$0	$0	$0
SCOTT RAVA
SR. PHIL. ADV. & Campaign DIR.	$173,465	$0	$0	$0	$135	$0	$18,063	$0	$47,645	$0	$239,308	$0	$0	$0
James Mclaughin
DIRECTOR OF ATHLET	$180,874	$0	$0	$0	$1,138	$0	$21,043	$0	$18,694	$0	$221,749	$0	$0	$0
THERESE MCCARTY
FORMER OFFICER	$163,923	$0	$0	$0	$889	$0	$18,084	$0	$14,068	$0	$196,964	$0	$0	$0
marybeth kabalian
Interim VP Admin (7/18-1/19)	$182,317	$0	$0	$0	$160	$0	$21,316	$0	$32,315	$0	$236,108	$0	$0	$0
Ashraf Ghaly
Prof Philosophy	$184,000	$0	$0	$0	$503	$0	$16,395	$0	$18,361	$0	$219,259	$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, Former President, Stephen Ainlay, 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 and former president stephen ainlay'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. Both the President and the Former President utilize 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 I-PERSONAL SERVICES THERE ARE CERTAIN SERVICES THE COLLEGE PROVIDES TO MAINTAIN THE PRESIDENT'S and former president's RESIDENCE INCLUDING GARDENING AND HOUSEKEEPING AS PART OF PRESIDENT DAVID HARRIS'S and former president stephen Ainlay's EMPLOYMENT CONTrACTs. THE EXPENSES HAVE BEEN INCLUDED IN THE ABOVE-MENTIONED HOUSING ALLOWANCE.

PART I, LINE 4 - SUPPLEMENTAL RETIREMENT

current President, DAVID HARRIS, participateS in the Colleges Section 457(f) Nonqualified supplemental retirement plan which is subject to a substantial risk of forfeiture. Former President, Stephen Ainlay, received a payout of his vested Section 457(f) plan in the amount of $65,942. This amount is reported both in column (b)(iii) and column (f) to reflect that the $65,942 was reported on previous forms 990 as deferred compensation in column (c).

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	$3,661,735	$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	$1,991,729	$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	0.01820	0.01820	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, 2019, 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	$88,004	CashGrantAmt
Type Of Assistance	scholarship	TypeOfAssistanceTxt
Assistance Purpose	tuition discount	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Scott Montgomery
SEE PART V	$58,081	Employee	false
MARGARET AMODEO
SEE PART V	$43,741	EMPLOYEE	false
HANS FRIEDRICH MUELLER
SEE PART V	$195,919	FORMER FACULTY TRUSTEE	false
John Spinelli
SEE PART V	$162,854	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	former VICE PRESIDENT OF FINANCE AND ADMINISTRATION DIANE BLAKE'S BROTHER-IN-LAW, SCOTT MONTGOMERY, IS AN EMPLOYEE OF THE COLLEGE. AMOUNTS REPORTED ON SCHEDULE L REPRESENT COMPENSATION AND BENEFITS RECEIVED BY MR. MONTGOMERY ON A FISCAL YEAR BASIS. CHAIR OF the BOARD OF TRUSTEES 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 Members, Hans Friedrich Mueller and John Spinelli are current faculty members at Union College; the amounts reported on Schedule L represent the compensation and benefits received by virtue of their employment relationship.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$45,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Expert Opinion	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	88	ContributionCnt
Noncash Contributions Rpt F990	$3,808,319	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Miscellaneous	Desc
Contribution	38	ContributionCnt
Noncash Contributions Rpt F990	$30,657	NoncashContributionsRptF990Amt
Method Of Determining Revenues	cost	MethodOfDeterminingRevenuesTxt

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
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 $ 83,174 ATHLETIC SPONSORSHIP AGREEMENT $ (6,942) Below-the-line Adjustments $ (876,612) -------------- TOTAL $ (800,380)

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	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAIN UNITRUST (10)
INVESTING	UNION COLLEGE	crut	$0	$0	0.00000	false
INCOME BENEFICIARY TR(3)
INVESTING	UNION COLLEGE	TRUST	$0	$0	0.00000	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	$53,010	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