CLARKSON UNIVERSITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CLARKSON UNIVERSITY (EIN 15-0543659)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201841359349300329
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T10:17:22-07:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	150543659	EIN

Business Name BusinessName

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 Clarkson Avenue Box 5546	AddressLine1Txt
City	Potsdam	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	136995546	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	James Fish	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Phone	3152686689	PhoneNum
Signature	2018-05-14	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.249.4.206	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Anthony G Collins	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 Clarkson Avenue	AddressLine1Txt
Address Line2	Box 5500	AddressLine2Txt
City	Potsdam	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13699	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$299,406,066	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.clarkson.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1896	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Provide education for undergraduate, graduate and professional continuing education programs, and to engage in high quality research and scholarship.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	2737	TotalEmployeeCnt
Total Volunteers	1252	TotalVolunteersCnt
Total Gross UBI	$94,254	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$49,294	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$29,779,714	PYContributionsGrantsAmt
CY Contributions Grants	$37,145,933	CYContributionsGrantsAmt
PY Program Service Revenue	$188,490,096	PYProgramServiceRevenueAmt
CY Program Service Revenue	$197,652,822	CYProgramServiceRevenueAmt
PY Investment Income	$9,646,574	PYInvestmentIncomeAmt
CY Investment Income	$9,596,036	CYInvestmentIncomeAmt
PY Other Revenue	$3,486,985	PYOtherRevenueAmt
CY Other Revenue	$3,810,226	CYOtherRevenueAmt
PY Total Revenue	$231,403,369	PYTotalRevenueAmt
CY Total Revenue	$248,205,017	CYTotalRevenueAmt
PY Grants And Similar Paid	$92,167,156	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$95,289,829	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$82,015,300	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$86,014,505	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,638,181	CYTotalFundraisingExpenseAmt
PY Other Expenses	$51,225,389	PYOtherExpensesAmt
CY Other Expenses	$52,049,794	CYOtherExpensesAmt
PY Total Expenses	$225,407,845	PYTotalExpensesAmt
CY Total Expenses	$233,354,128	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,995,524	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,850,889	CYRevenuesLessExpensesAmt
Total Assets BOY	$391,499,344	TotalAssetsBOYAmt
Total Assets EOY	$427,533,187	TotalAssetsEOYAmt
Total Liabilities BOY	$120,281,195	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$129,824,546	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$271,218,149	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$297,708,641	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Clarkson University is an independent, nationally recognized technological university whose faculty of teacher-scholars aspires to offer superior instruction and engage in high-quality research and scholarship in engineering, business, science, health, and liberal arts. Please see schedule O for continuation of our Mission.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$201,871,905	ExpenseAmt
Grant	$94,796,398	GrantAmt
Revenue	$169,156,088	RevenueAmt
Desc	Higher Education: Provide instruction, research, public service, campus support, etc. for undergraduate and graduate students. (4,158 FTE students) U.S. News & World Report's 2017 rankings of "Best Colleges" again placed Clarkson University in tier one, the top tier of national universities. Clarkson's Supply Chain Management Program, highly acclaimed by employers of Clarkson graduates, was listed among the best in the nation, ranked number 20 in Supply Chain Management/Logistics. Clarkson's online MBA program was also listed in the top 50 in the nation. Clarkson is also on the U.S. News "Great Schools at Great Prices" list (Best Value Schools), which takes into account a school's academic quality, as indicated by its 2017 U.S. News Best Colleges ranking, and the 2015-2016 net cost of attendance for a student who receives the average level of need-based financial aid. Clarkson's Entrepreneurship Program was once again one of the top 25 in the nation, according to the Princeton Review and Entrepreneur magazine. The two have named Clarkson to their undergraduate schools list of "Top Schools for Entrepreneurship Studies for 2017". Military Advanced Education & Transition (MAE&T) awarded Clarkson the designation of a Top School in its 2017 Guide to Colleges & Universities, measuring best practices in military and veteran education.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,339,535	ExpenseAmt
Grant	$493,431	GrantAmt
Revenue	$31,293,273	RevenueAmt
Desc	Extracurricular programs, general/other auxiliary enterprises such as housing, dining, and recreational services for its students. (3,755 FTE students)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$415,600	RevenueAmt
Desc	Conferences & Workshops	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$213,211,440	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	448	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2737	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Christopher Alger	PersonNm
Phone	3152687258	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 Clarkson Ave Box 5546	AddressLine1Txt
City	Potsdam	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	136665546	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CAROLYN A BRANDSEMA
Trustee	1	0	Yes (X)	$0	$0	$0
ROBERT A CAMPBELL
Trustee	2	0	Yes (X)	$0	$0	$0
AMY E CASTRONOVA
Trustee	1	0	Yes (X)	$0	$0	$0
BAYARD D CLARKSON JR
Trustee	1	0	Yes (X)	$0	$0	$0
BAYARD D CLARKSON SR
Trustee	1	0	Yes (X)	$0	$0	$0
CHARLES R CRAIG
Trustee	2	1	Yes (X)	$0	$0	$0
JASON R CURRIE
Trustee	1	0	Yes (X)	$0	$0	$0
KAREL K CZANDERNA
Trustee	1	0	Yes (X)	$0	$0	$0
MARK DZWONCZYK
Trustee	1	0	Yes (X)	$0	$0	$0
JUDITH J FOSTER
Trustee	1	0	Yes (X)	$0	$0	$0
ROBERT K GOLDMAN
Trustee	2	0	Yes (X)	$0	$0	$0
RICHARD R GRIFFITH
Trustee	1	0	Yes (X)	$0	$0	$0
WILLIAM F HELMER
Trustee	1	0	Yes (X)	$0	$0	$0
DIANNA JONES HERRMANN
Trustee	2	0	Yes (X)	$0	$0	$0
THOMAS L KASSOUF
Trustee	2	0	Yes (X)	$0	$0	$0
EARL R LEWIS
Trustee	1	0	Yes (X)	$0	$0	$0
CARL B MACK
Trustee	1	0	Yes (X)	$0	$0	$0
JODY A MARKOPOULOS
Trustee	1	0	Yes (X)	$0	$0	$0
JAMES W RANSOM
Trustee	1	0	Yes (X)	$0	$0	$0
NANCY D REYDA
Trustee	2	0	Yes (X)	$0	$0	$0
STEPHEN D RYAN
Trustee	2	0	Yes (X)	$0	$0	$0
RAYMOND L SKOWYRA JR
Trustee	2	0	Yes (X)	$0	$0	$0
JEAN E SPENCE
Trustee	2	0	Yes (X)	$0	$0	$0
JAMES F WOOD
Trustee	1	0	Yes (X)	$0	$0	$0
MARY KAY WOODS
Trustee	1	0	Yes (X)	$0	$0	$0
ROBERT R ZIEK JR
Trustee	2	1	Yes (X)	$0	$0	$0
KAITLIN P MONTE
Trustee	1	0	Yes (X)	$0	$0	$0
DANIEL HEINTZELMAN
Trustee	2	0	Yes (X)	$0	$0	$0
LISA NAPOLIONE
Trustee	1	0	Yes (X)	$0	$0	$0
WALT L ROBB
Trustee	1	0	Yes (X)	$0	$0	$0
FRANK R SCHMELER
Trustee	1	0	Yes (X)	$0	$0	$0
LAURETTA M CHRYS
Trustee	1	0	Yes (X)	$0	$0	$0
DAVID K HEACOCK
Trustee	1	0	Yes (X)	$0	$0	$0
LAWRENCE D KINGSLEY
Trustee	1	0	Yes (X)	$0	$0	$0
SANJEEV R KULKARNI
Trustee	1	0	Yes (X)	$0	$0	$0
ANTHONY G COLLINS
President	50	1		$1,196,555	$0	$160,723	Yes (X)
JAMES D FISH
Chief Financial Officer	50	2		$225,823	$0	$30,824	Yes (X)
KELLY O CHEZUM
Vice President for External Relations	50	1		$170,007	$0	$41,687	Yes (X)
KEROP JANOYAN
Dean of the Graduate School	40	0		$162,151	$0	$39,691		Yes (X)
IAN HAZEN
Director of Facilities and Services	40	0		$146,482	$0	$22,229		Yes (X)
DAYLE SMITH
Dean of the School of Business	40	0		$320,805	$0	$84,280		Yes (X)
CHARLES THORPE
Interim Dean of the School of Arts & Sciences	40	0		$330,456	$0	$41,452		Yes (X)
PETER TURNER
Director of the Institute for STEM Education	40	0		$187,813	$0	$36,961		Yes (X)
BRIAN GRANT
Vice President for Enrollment & Student Advancement	40	0		$151,972	$0	$40,492		Yes (X)
WILLIAM JEMISON
Dean of the School of Engineering	40	0		$245,836	$0	$69,659		Yes (X)
PATRICK ROCHE
Vice President for Development & Alumni Relations	40	0		$341,868	$0	$32,450		Yes (X)
BABU SURYADEVARA
Professor of Chemical & Biomolecular Engineering	40	0		$273,405	$0	$38,261			Yes (X)
FARZAD MAHMOODI
Prof./Director of Supply Chain Mgmt	40	0		$270,574	$0	$49,953			Yes (X)
JAMES S BONNER
Chief Research Officer	40	0		$258,054	$0	$29,630			Yes (X)
CASEY JONES
Head Hockey Coach	40	0		$246,483	$0	$50,841			Yes (X)
SUONG LE IVES
Chief Inclusion and Human Resources Officer	40	0		$206,854	$0	$27,104			Yes (X)
GOODARZ AHMADI
Professor of Mechanical Engineering	40	0		$185,297	$0	$25,987				Yes (X)
TIMOTHY SUGRUE
CEO of Beacon Institute	0	40		$224,248	$0	$27,647				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,144,683	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$849,871	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	143	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Barrett Paving Materials Inc
26572 State Route 37	Watertown	NY	13601	Construction	$1,055,742
Continental Construction LLC
2125 State Highway 812	Gouverneur	NY	13642	Construction	$1,002,329
Royall & Company
1920 East Parham Road	Richmond	VA	23228	Consulting	$972,297
Trane Company
15 Technology Place	East Syracuse	NY	13057	Construction	$663,464
Brian S LaVack
51 Churchill Drive	Massena	NY	13662	Construction	$558,564

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	34	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$23,392,104	GovernmentGrantsAmt
All Other Contributions	$13,753,829	AllOtherContributionsAmt
Noncash Contributions	$5,613,162	NoncashContributionsAmt
Total Contributions	$37,145,933	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition & Fees	611310	$165,953,612	$165,953,612	$0	$0
Auxiliary Enterprises - Room	721000	$19,425,824	$19,425,824	$0	$0
Auxiliary Enterprises - Board	722320	$11,781,408	$11,781,408	$0	$0
Auxiliary Enterprises - Other	900099	$86,041	$86,041	$0	$0
Conferences & Workshops	611310	$405,937	$415,600	$0	-$9,663

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$197,652,822	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,109,103	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$26,364	UnrelatedBusinessRevenueAmt
Exclusion	$1,082,739	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,499	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$46,499	ExclusionAmt

Gross Rents GrossRentsGrp

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

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$59,494,043	SecuritiesAmt
Other	$193,939	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$50,868,368	SecuritiesAmt
Other	$332,681	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,625,675	SecuritiesAmt
Other	-$138,742	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,486,933	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,486,933	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	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
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Program Registration Fees	611310	$101,210	$101,210	$0	$0
Athletic Revenue	711210	$432,324	$0	$0	$432,324
Space Rental	532000	$274,767	$274,767	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,955,426	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,826,499	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$67,890	UnrelatedBusinessRevenueAmt
Exclusion	$61,037	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,763,727	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$248,205,017	TotalRevenueColumnAmt
Related Or Exempt Func Income	$200,864,961	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$94,254	UnrelatedBusinessRevenueAmt
Exclusion	$10,099,869	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$149,500	TotalAmt
Program Services	$149,500	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$93,595,075	TotalAmt
Program Services	$93,595,075	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,545,254	TotalAmt
Program Services	$1,545,254	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,277,255	TotalAmt
Program Services	$2,021,761	ProgramServicesAmt
Management And General	$2,255,494	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$60,833,930	TotalAmt
Program Services	$53,785,719	ProgramServicesAmt
Management And General	$5,075,157	ManagementAndGeneralAmt
Fundraising	$1,973,054	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,188,717	TotalAmt
Program Services	$3,477,064	ProgramServicesAmt
Management And General	$560,018	ManagementAndGeneralAmt
Fundraising	$151,635	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,651,783	TotalAmt
Program Services	$10,502,278	ProgramServicesAmt
Management And General	$1,691,501	ManagementAndGeneralAmt
Fundraising	$458,004	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,062,820	TotalAmt
Program Services	$3,372,557	ProgramServicesAmt
Management And General	$543,186	ManagementAndGeneralAmt
Fundraising	$147,077	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$482,954	TotalAmt
Program Services	$88,839	ProgramServicesAmt
Management And General	$394,115	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$158,824	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$158,824	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$18,664	TotalAmt
Program Services	$18,664	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$486,869	TotalAmt
Program Services	$486,869	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,620,506	TotalAmt
Program Services	$1,989,088	ProgramServicesAmt
Management And General	$596,294	ManagementAndGeneralAmt
Fundraising	$35,124	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,675,526	TotalAmt
Program Services	$1,501,672	ProgramServicesAmt
Management And General	$116,117	ManagementAndGeneralAmt
Fundraising	$57,737	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,250,016	TotalAmt
Program Services	$2,918,340	ProgramServicesAmt
Management And General	$331,676	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,419,963	TotalAmt
Program Services	$2,878,323	ProgramServicesAmt
Management And General	$335,965	ManagementAndGeneralAmt
Fundraising	$205,675	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,906,155	TotalAmt
Program Services	$2,716,330	ProgramServicesAmt
Management And General	$189,825	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,902,058	TotalAmt
Program Services	$8,983,554	ProgramServicesAmt
Management And General	$615,801	ManagementAndGeneralAmt
Fundraising	$302,703	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$756,732	TotalAmt
Program Services	$78,978	ProgramServicesAmt
Management And General	$677,754	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Supplies	$6,446,134	$5,851,824	$577,997	$16,313
Food Service	$6,987,938	$6,762,942	$209,797	$15,199
Research Sub-Contracts	$1,373,940	$1,373,940	$0	$0
Equipment Rentals / External Maintenance	$2,301,939	$1,694,888	$607,051	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,261,576	TotalAmt
Program Services	$7,417,981	ProgramServicesAmt
Management And General	$1,567,935	ManagementAndGeneralAmt
Fundraising	$275,660	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$233,354,128	TotalAmt
Program Services	$213,211,440	ProgramServicesAmt
Management And General	$16,504,507	ManagementAndGeneralAmt
Fundraising	$3,638,181	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,418,026	BOYAmt
EOY	$22,766,798	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,475,782	BOYAmt
EOY	$3,807,305	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,308,661	BOYAmt
EOY	$10,000,492	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	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$240,105	BOYAmt
EOY	$220,282	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,828,365	BOYAmt
EOY	$2,041,841	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$329,515,760	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$139,081,308	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$192,908,174	BOYAmt
EOY	$190,434,452	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$46,605,057	BOYAmt
EOY	$79,923,576	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$118,181,728	BOYAmt
EOY	$108,189,551	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$9,900,008	BOYAmt
EOY	$9,493,378	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	$633,438	BOYAmt
EOY	$655,512	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$391,499,344	BOYAmt
EOY	$427,533,187	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,186,666	BOYAmt
EOY	$6,280,132	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	$8,021,226	BOYAmt
EOY	$6,892,375	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,668,696	BOYAmt
EOY	$73,236,286	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,494,365	BOYAmt
EOY	$1,719,951	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	$1,980,504	BOYAmt
EOY	$1,573,506	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	$37,929,738	BOYAmt
EOY	$40,122,296	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$120,281,195	BOYAmt
EOY	$129,824,546	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$116,120,110	BOYAmt
EOY	$131,090,175	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,832,795	BOYAmt
EOY	$39,669,919	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$123,265,244	BOYAmt
EOY	$126,948,547	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$271,218,149	BOYAmt
EOY	$297,708,641	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$391,499,344	BOYAmt
EOY	$427,533,187	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$14,850,889	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,897,552	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$742,051	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,294,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,639,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,800,814	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,779,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,145,933	CurrentTaxYearAmt
Total	$162,660,422	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,294,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,639,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,800,814	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,779,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,145,933	CurrentTaxYearAmt
Total	$162,660,422	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,195,544	SubstantialContributorsTotAmt
Public Support Total170	$152,464,878	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,476,785	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,815,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,788,590	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,477,023	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,129,238	CurrentTaxYearAmt
Total	$11,687,518	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,986	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,323	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,294	CurrentTaxYearAmt
Total	$60,603	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,834,732	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,225,036	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,852,135	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,399,329	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,695,837	CurrentTaxYearAmt
Total	$16,007,069	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$190,415,612	TotalSupportAmt
Gross Receipts Rltd Activities	$880,460,711	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80070	PublicSupportCY170Pct
Public Support PY170	0.81789	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	Other income includes Program Registration Fees, Athletic Revenue, Space Rental, Global Business Program Revenue and all other Miscellaneous Revenue.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$13,161	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$5,503	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$18,664	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	The University, through the Association of Governing Boards, contacts the Board of Trustees periodically to urge them to contact their legislators regarding funding support issues such as New York State (NYS) Bundy Aid and the NYS Tuition Assistance Program. Alumni are also periodically encouraged to contact their state and federal representatives. The President, Chief Financial Officer and the External Relations Office sign official communications including lobbying appeals. The office is principally responsible for monitoring government action at the local, state and federal levels, reporting significant actions which impact the University to appropriate offices, and where appropriate, to lobbying legislative and executive bodies. The vast majority of lobbying communications and direct contact with legislators or legislative staff members emanates from this office. The University conveyed their position on various state and federal issues, as well as miscellaneous economic development, energy and environmental issues.	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$177,099,281	BeginningYearBalanceAmt
Contributions	$2,480,849	ContributionsAmt
Investment Earnings Or Losses	$19,925,601	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,651,323	GrantsOrScholarshipsAmt
Other Expenditures	$713,266	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$191,141,142	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$186,140,355	BeginningYearBalanceAmt
Contributions	$6,272,274	ContributionsAmt
Investment Earnings Or Losses	-$6,962,416	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,634,292	GrantsOrScholarshipsAmt
Other Expenditures	$716,640	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$177,099,281	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$192,917,861	BeginningYearBalanceAmt
Contributions	$4,944,745	ContributionsAmt
Investment Earnings Or Losses	-$3,839,510	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,337,438	GrantsOrScholarshipsAmt
Other Expenditures	$545,303	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$186,140,355	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$169,437,868	BeginningYearBalanceAmt
Contributions	$5,157,143	ContributionsAmt
Investment Earnings Or Losses	$26,173,566	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,249,957	GrantsOrScholarshipsAmt
Other Expenditures	$600,759	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$192,917,861	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$158,340,916	BeginningYearBalanceAmt
Contributions	$4,317,373	ContributionsAmt
Investment Earnings Or Losses	$14,346,087	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,952,797	GrantsOrScholarshipsAmt
Other Expenditures	$613,711	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$169,437,868	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.2498	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.6378	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1124	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$16,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$13,197,211	OtherCostOrOtherBasisAmt
Book Value	$13,213,211	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$270,079,954	OtherCostOrOtherBasisAmt
Depreciation	$106,546,144	DepreciationAmt
Book Value	$163,533,810	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$41,157,622	OtherCostOrOtherBasisAmt
Depreciation	$32,535,164	DepreciationAmt
Book Value	$8,622,458	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$5,064,973	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$5,064,973	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$190,434,452	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$2,493,446	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Hedge Funds	$45,483,607	F
Private Equity	$7,349,153	F
Venture Capital	$4,737,091	F
Real Assets	$3,400,735	F
International Equity	$44,725,519	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$108,189,551	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Federal & Other Loan Programs	$8,070,261
Conditional Asset Retirement Obligation	$5,136,534
Post Retirement Benefit	$17,942,055
Present Value of Annuity Payments	$6,700,985
Loan Pledge Liability	$103,478
Miscellaneous	$2,168,983

Field	Value	IRS element (for citing)
Total Liability	$40,122,296	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$260,197,672	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$10,897,552	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$1,779,749	OtherRevenueAmt
Revenue Not Reported	$12,677,301	RevenueNotReportedAmt
Revenue Subtotal	$247,520,371	RevenueSubtotalAmt
Investment Expenses Not Incld	$486,869	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$197,777	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$684,646	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$248,205,017	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$233,707,180	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$1,454,072	OtherExpensesIncludedAmt
Expenses Not Reported	$1,454,072	ExpensesNotReportedAmt
Expenses Subtotal	$232,253,108	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$486,869	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$614,151	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,101,020	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$233,354,128	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part IV, Line 2b	The University assists the Student Association by providing custodian support for their receipts and disbursements. Also, the University is the fiduciary of a perpetuity trust.
Schedule D, Part V, Line 4	The intended uses of the University's endowment fund is to support the University's students directly through financial aid as well as indirectly through support of operation costs and research endeavors.
Schedule D, Part X, Line 2	The consolidated financial statements include the University and Beacon, which are generally exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Weston is a taxable subsidiary of the University. The income tax attributable to Weston is reflected in these consolidated financial statements but is not material. The University recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by a taxing authority and believes it has taken no significant uncertain tax positions.
Schedule D, Part XI, Line 2d	Related Entity revenue $1,295,194. Change to post-retirement benefits $484,555.
Schedule D, Part XI, Line 4b	Interest on student loans $27,535. Change in Annuity and Life Income Funds $130,160. Change in value of split-interest agreements ($5,088). Related Entity revenue $45,170.
Schedule D, Part XII, Line 2d	Related Entity expense $1,454,072.
Schedule D, Part XII, Line 4b	Interest on student loans $27,535. Change in Annuity and Life Income Funds $130,160. Change in value of split-interest agreements $456,456.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3	The University publicizes its racially nondiscrimination policy within all job announcements and publications, as well as all other public announcements and publications. This policy can also be found on the University's website.
Schedule E, Part I, Line 6	The University receives federal, state and local funds for student financial assistance and for research and development awards.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$46,022,893
Europe (including Iceland and Greenland)	Investments	$417,252
Europe (including Iceland and Greenland)	Grantmaking	$606,204
East Asia and the Pacific	Grantmaking	$389,956
Sub-Saharan Africa	Grantmaking	$22,862
Europe (including Iceland and Greenland)	Program Services	$202,363	Global Business Program
East Asia and the Pacific	Program Services	$99,298	Global Business Program
Sub-Saharan Africa	Program Services	$29,751	Global Business Program
Central America and the Caribbean	Program Services	$23,380	Global Business Program
North America (including Canada and Mexico, but not the United States)	Program Services	$147,333	Research
Central America and the Caribbean	Program Services	$147,332	Research
Europe (including Iceland and Greenland)	Program Services	$297,282	Research

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$48,405,906	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
Central America and the Caribbean	Research	$77,746	Wire Transfer	$0
Europe (including Iceland and Greenland)	Research	$39,908	Wire Transfer	$0
North America (including Canada and Mexico, but not the United States)	Research	$24,076	Check	$0

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (13 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
Scholarship	Europe (including Iceland and Greenland)	42	$606,204	Credit on Students Account	$0
Scholarship	East Asia and the Pacific	27	$389,956	Credit on Student Accounts	$0
Scholarship	Sub-Saharan Africa	1	$22,862	Credit on Students Accounts	$0
Provide housing and travel for Global Business Program students	Europe (including Iceland and Greenland)	24	$86,830	Credit Card	$0
Provide housing and travel for Global Business Program students	Europe (including Iceland and Greenland)	23	$65,453	Wire Transfer	$0
Provide housing and travel for Global Business Program students	East Asia and the Pacific	31	$36,320	Wire Transfer	$0
Provide housing and travel for Global Business Program students	East Asia and the Pacific	31	$30,956	Credit Card	$0
Provide housing and travel for Global Business Program students	Sub-Saharan Africa	13	$29,263	Wire Transfer	$0
Provide housing and travel for Global Business Program students	Central America and the Caribbean	9	$23,380	Check	$0
Consultant	Europe (including Iceland and Greenland)	2	$47,100	Wire Transfer	$0
Participant Support	Europe (including Iceland and Greenland)	1	$28,700	Wire Transfer	$0
Participant Support	North America (including Canada and Mexico, but not the United States)	1	$26,000	Wire Transfer	$0
Consultant	North America (including Canada and Mexico, but not the United States)	1	$10,500	Wire Transfer	$0

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule F, Part I, Line 2

The University monitors the use of grant funds for research sub-awards outside the United States by requiring technical reports which are reviewed and approved by the University before submitting payment. We also have a comprehensive monitoring process by which all sub-recipients are evaluated prior to obtaining an award. Research expenditures for this program are for undergraduates, these are pre-approved by the funding agency and technical reports are submitted upon completion of trip for review and approval. All University expenditure guidelines are followed before payments are disbursed for program expenditures. Grant funds are verified in the student financial aid process according to University procedures and distributed as credits to student receivable accounts at the University.

Schedule F, Part I, Line 3

The University utilizes the accrual method of accounting.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
Village of Potsdam
PO Box 5168	Potsdam	NY	13676	156001369	Local Government	$97,000	$0	Donation
Town of Potsdam
35 Market Street	Potsdam	NY	13676	156001107	Local Government	$6,000	$0	Donation
Potsdam Rescue Squad
Elm Street	Potsdam	NY	13676	166051465		$10,000	$0	Donation
Clark Scientific
65 Main Street	Potsdam	NY	13676	473054905		$20,000	$0	Start up funding
Joseph Ianni 351 East Orvis LP
351 East Orvis Street	Massena	NY	13662	800903596		$10,000	$0	Start up funding
St Lawrence NYSARC
6 Commerce Lane	Canton	NY	13617	150617072		$6,500	$0	Start up funding

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
Summer Awards	3	$23,696	$0
Clarkson Honararies	62	$1,967,940	$0
Clarkson Veteran Scholarship	6	$28,655	$0
Endowed/Sponsored/Government	1081	$1,718,255	$0
Fellowship - Tuition	15	$165,338	$0
Graduate Assistant	2	$20,800	$0
Grant in Aid	47	$2,195,129	$0
Graduate Scholarships	641	$3,362,419	$0
Partial Tuition	279	$1,377,485	$0
Research Assistant - Tuition Remission	182	$1,553,791	$0
Resident Advisors - Allowance	63	$564,354	$0
Room, Board and Maintenance	63	$263,616	$0
Supplemental Financial Aid Summer	30	$72,750	$0
Supplementary Trustee Scholarship	61	$2,527,259	$0
Teaching Assistant Scholarship	139	$2,833,355	$0
Trustee Scholarships	3011	$74,920,233	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The University provides funding to faculty and students for scholarships, research and other projects. Expenses must be substantiated under the Accountability Plan to ensure proper use of funds. Students must meet the requirements specified in the respective award program in order to receive the award. The requirements include criteria such as financial need, obtaining/maintaining the required grade point average and studying in a certain academic discipline, etc. If the scholarship is ongoing, the student must continue to meet the scholarship requirements in order to be awarded a scholarship in subsequent years. Financial need, grade point averages and other scholarship criteria are continually monitored to determine whether the student meets the criteria.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANTHONY G COLLINS
President	$506,595	$0	$275,000	$0	$414,960	$0	$125,440	$0	$35,283	$0	$1,357,278	$0	$200,000	$0
JAMES D FISH
Chief Financial Officer	$225,720	$0	$0	$0	$103	$0	$21,853	$0	$8,971	$0	$256,647	$0	$0	$0
KELLY O CHEZUM
Vice President for External Relations	$169,971	$0	$0	$0	$36	$0	$16,756	$0	$24,931	$0	$211,694	$0	$0	$0
KEROP JANOYAN
Dean of the Graduate School	$162,115	$0	$0	$0	$36	$0	$15,010	$0	$24,681	$0	$201,842	$0	$0	$0
IAN HAZEN
Director of Facilities and Services	$146,458	$0	$0	$0	$24	$0	$14,158	$0	$8,071	$0	$168,711	$0	$0	$0
DAYLE SMITH
Dean of the School of Business	$320,702	$0	$0	$0	$103	$0	$25,440	$0	$58,840	$0	$405,085	$0	$0	$0
CHARLES THORPE
Interim Dean of the School of Arts & Sciences	$329,892	$0	$0	$0	$564	$0	$25,440	$0	$16,012	$0	$371,908	$0	$0	$0
PETER TURNER
Director of the Institute for STEM Education	$187,509	$0	$0	$0	$304	$0	$18,549	$0	$18,412	$0	$224,774	$0	$0	$0
BRIAN GRANT
Vice President for Enrollment & Student Advancement	$151,917	$0	$0	$0	$55	$0	$15,056	$0	$25,436	$0	$192,464	$0	$0	$0
WILLIAM JEMISON
Dean of the School of Engineering	$245,781	$0	$0	$0	$55	$0	$22,112	$0	$47,547	$0	$315,495	$0	$0	$0
PATRICK ROCHE
Vice President for Development & Alumni Relations	$341,844	$0	$0	$0	$24	$0	$6,794	$0	$25,656	$0	$374,318	$0	$0	$0
BABU SURYADEVARA
Professor of Chemical & Biomolecular Engineering	$271,311	$0	$0	$0	$2,094	$0	$20,148	$0	$18,113	$0	$311,666	$0	$0	$0
FARZAD MAHMOODI
Prof./Director of Supply Chain Mgmt	$270,471	$0	$0	$0	$103	$0	$22,747	$0	$27,206	$0	$320,527	$0	$0	$0
JAMES S BONNER
Chief Research Officer	$257,896	$0	$0	$0	$158	$0	$20,425	$0	$9,205	$0	$287,684	$0	$0	$0
CASEY JONES
Head Hockey Coach	$241,304	$0	$0	$0	$5,179	$0	$23,635	$0	$27,206	$0	$297,324	$0	$0	$0
SUONG LE IVES
Chief Inclusion and Human Resources Officer	$198,536	$0	$0	$0	$8,318	$0	$19,149	$0	$7,955	$0	$233,958	$0	$0	$0
GOODARZ AHMADI
Professor of Mechanical Engineering	$184,802	$0	$0	$0	$495	$0	$17,482	$0	$8,505	$0	$211,284	$0	$0	$0
TIMOTHY SUGRUE
CEO of Beacon Institute	$224,089	$0	$0	$0	$159	$0	$21,613	$0	$6,034	$0	$251,895	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	Travel for companions and gross up payments were provided to an officer of the University. These benefits were provided as taxable compensation. The non-taxable benefit is included in Part II, Column D. A personal residence was provided to the President as a mandatory condition of employment and was not taxable based on section 119 of IRC.
Schedule J, Part I, Line 4	The President participates in a non qualified deferred compensation retirement plan. The plan was created during 2010 with the approval of the Executive Committee, an independent and disinterested party, in order to align the President's total compensation with comparable universities and to ensure the President's long-term employment with Clarkson University. The current year distribution from the plan was $400,000, plus accrued interest, for a total of $413,849. This distribution included $200,000 of prior year contributions, which have been previously reported on Form 990 over the past two years. The current year contribution to the plan amounted to $100,000.
Schedule J, Part I, Line 7	The Executive Committee may, at its discretion, award the President a performance award each year in connection with an evaluation of his performance. The evaluation is based upon his accomplishments against goals and objectives during the year.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
St Lawrence County Industrial Dev Agency Series 2011
A	272614310	791078AG3	2011-07-28	$14,754,334	Dormatory & Lab Renovations	0	0	0
St Lawrence County Industrial Dev Agency Series 2012A
B	272614310	791078AK4	2012-05-21	$19,060,719	Refund 2009 issue and renovate Dormitory	0	0	0
St Lawrence County Industrial Dev Agency Series 2012B
C	272614310	791078AL2	2012-05-21	$3,070,770	Dormatory Renovations	0	0	0
City of Schenectady Industrial Dev Agency Series 2008A
D	141699509	806476BY2	2008-01-30	$5,660,000	Graduate Center Construction	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$350,000	$0	$14,754,334	$0	$0	$0	$282,080	$0	$0	$14,472,254	$0	$0	2011	0	Yes (1)	Yes (1)
B	$0	$0	$19,060,719	$0	$0	$0	$266,336	$0	$0	$7,942,715	$10,851,667	$0	2012	Yes (1)	Yes (1)	Yes (1)
C	$0	$0	$3,070,770	$0	$0	$0	$57,033	$0	$0	$3,013,737	$0	$0	2013	0	Yes (1)	Yes (1)
D	$875,000	$0	$5,660,000	$0	$0	$0	$102,500	$76,890	$0	$5,480,610	$0	$0	2009	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	0	Yes (1)	Yes (1)	0.0127	0.0127	Yes (1)
B	Yes (1)	0		0	0	Yes (1)	Yes (1)
C	0	0		0	0	Yes (1)
D	0	0		0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	Yes (1)
B	Yes (1)	0	Yes (1)
C	Yes (1)	0	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 11-05/21/2012 19,060,719 St Lawrence County Industrial Dev Agency Series 2	$181,600 was spent on Issuer Administrative Fee and $10,851,657 was used to refund 2009 mortgage.
Schedule K, Part IV, Line 2b-01/30/2008 5,660,000 City of Schenectady Industrial Dev Agency Series 2	The two year spending exception was satisfied.
Schedule K, Part IV, Line 2c-07/28/2011 14,754,334 St Lawrence County Industrial Dev Agency Series 2	The two year spending exception was satisfied.
Schedule K, Part IV, Line 2c-05/21/2012 19,060,719 St Lawrence County Industrial Dev Agency Series 2	The two year spending exception was satisfied.
Schedule K, Part IV, Line 2c-05/21/2012 3,070,770 St Lawrence County Industrial Dev Agency Series 20	The two year spending exception was satisfied.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	St Lawrence County Industrial Dev Agency Series 2017	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	272614310	BondIssuerEIN
CUSIP	791078CK2	CUSIPNum
Bond Issued	2017-04-27	BondIssuedDt
Issue Price	$33,802,512	IssuePriceAmt
Purpose	Refund 2003 and 2007 issues and building renovations	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$33,802,512	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$360,445	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$766,181	CapitalExpendituresAmt
Other Spent Proceeds	$22,388,219	OtherSpentProceedsAmt
Unspent	$10,287,667	UnspentAmt
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	Yes (1)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (1)	EngageBondCounselResearchInd
Private Bus Use By Others	0.0301	PrivateBusUseByOthersPct
Total Private Business Use	0.0301	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part II, Line 11-04/27/2017 33,802,512 St Lawrence County Industrial Dev Agency Series 2	FormAndLineReferenceDesc
Explanation	$21,147,000 and 1,241,219 was used in refunding of 2007 and 2003 issues, respectively.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	194	ContributionCnt
Noncash Contributions Rpt F990	$2	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Nominal Value	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Nominal Value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	52	ContributionCnt
Noncash Contributions Rpt F990	$5,500,526	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Avg Date of Contribution	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Scientific Equipment	1	$15,000	Fair Market Value
Yes (X)	Tools	53	$81,608	Fair Market Value
Yes (X)	Software	2	$1,920	Fair Market Value
Yes (X)	Miscellaneous	15	$14,105	Fair Market Value

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 32b	FormAndLineReferenceDesc
Explanation	The University uses a broker to convert gifts of securities to cash.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1	Our primary mission is to educate talented and motivated men and women to become successful professionals through quality pre-collegiate, undergraduate, graduate and professional continuing educational programs, with particular emphasis on the undergraduate experience. Our community and campus settings enhance the quality of student life and afford students access to and interaction with their faculty. We value the diversity of our University community, and we strive to attune ourselves and our programs to our global, pluralistic society. We share the belief that humane economic and social development derive from the expansion, diffusion and application of knowledge.
Form 990, Part VI, Section A, Line 2	Bayard D Clarkson Sr. and Bayard D Clarkson Jr. are both current Trustees and have a family relationship.
Form 990, Part VI, Section B, Line 11b	The following process was observed by the University regarding the IRS Form 990: The return was prepared by management with a review performed by a qualifying tax consultant; a draft was presented to the audit committee of the Board of Trustees for review and approval; a copy of the final return was distributed to all board members before electronically filing the return with the Internal Revenue Service.
Form 990, Part VI, Section B, Line 12c	All trustees, officers and key employees are required to annually complete a conflict of interest statement. The statements are reviewed by the chair of the audit committee and addressed in governance meeting as needed.
Form 990, Part VI, Section B, Line 15	The University's top management official is the President, the Chief Financial Officer is the Treasurer of the corporation, the Vice President for External Relations is the Assistant Secretary to the Board of Trustees and the key employees are as follows: Dean of the Graduate School, Director of Facilities and Services, Dean of the School of Business, Interim Dean of the School of Arts and Sciences, Director of the Institute for STEM Education, Vice President for Enrollment and Student Advancement, Dean of the School of Engineering and the Vice President for Development and Alumni Relations. The above positions' compensation packages are reviewed by the Compensation Committee of the Board of Trustees' Executive Committee. The committee conducts a comprehensive review by using data from multiple sources (most notably, data from independent compensation consultants, the Association of Independent Technological Universities and the College & University Professional Association of Human Resources) for comparable Universities. Performance input was solicited from the full board and Executive Committee into the Compensation Committee deliberations and documented in the Executive Committee meeting minutes. This process is performed annually. The University believes its procedures regarding executive compensation meets the rebuttable presumption requirements described in regulation section 53.4958-6(c).
Form 990, Part VI, Section C, Line 19	The University posts its conflict of interest policy on its website in the Operations Manual found under the Human Resources link. The consolidated financial statements are available on the University website, while the IRS Form 990, Form 990T, and governance documents are made available upon request.
Form 990, Part XI, Line 9	Related entity revenue ($204,048). Change to post-retirement benefits $484,555. Change in value of split-interest agreements $461,544.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Beacon Institute for Rivers and Estuaries	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	199 Main Street	AddressLine1Txt
City	Beacon	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12508	ZIPCd

Field	Value	IRS element (for citing)
EIN	141883215	EIN
Primary Activities	Environmental Education	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	170(b)(1)(A)(vi)	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line2USAddress/AddressLine2Txt
JR Weston Inc
PO Box 333	Potsdam	NY	13676	150490300	Hotel	NY	N/A	C	$1,470,977	$2,688,942	1	Yes (1)
Charitable Remainder Trusts (4)
8 Clarkson Avenue	Potsdam	NY	13699		Charitable Trust	NY	N/A	T				Yes (1)	Box 5546
Charitable Remainder Trusts (2)
8 Clarkson Avenue	Potsdam	NY	13699		Charitable Trust	FL	N/A	T				Yes (1)	Box 5546
Charitable Remainder Trusts (2)
8 Clarkson Ave	Potsdam	NY	13699		Charitable Trust	SC	N/A	T				Yes (1)	Box 5546
Charitable Remainder Trusts (1)
8 Clarkson Avenue	Potsdam	NY	13699		Charitable Trust	AZ	N/A	T				Yes (1)	Box 5546
Charitable Remainder Trusts (1)
8 Clarkson Avenue	Potsdam	NY	13699		Charitable Trust	NJ	N/A	T				Yes (1)	Box 5546
Charitable Remainder Trusts (1)
8 Clarkson Avenue	Potsdam	NY	13699		Charitable Trust	MA	N/A	T				Yes (1)	Box 5546
Charitable Remainder Trusts (1)
8 Clarkson Ave	Potsdam	NY	13699		Charitable Trust	ME	N/A	T				Yes (1)	Box 5546

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

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
JR Weston Inc
p	$245,783	Cost Allocation
JR Weston Inc
q	$80,154	Cost Allocation
Beacon Institute for Rivers and Estuaries
c	$1,442,578	Actual amount of grant funding received.