TRUSTEES OF UNION COLLEGE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF UNION COLLEGE (EIN 14-1338580)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-07
IRS object ID: 201511279349301881
Schema version: 2013v4.0
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 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	2015-05-07T19:17:14-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVE 4TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100172013	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	807 Union street	AddressLine1
Address Line2	Suite	AddressLine2
City	schenectady	City
State	NY	State
ZIP Code	12308	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DIANE BLAKE	PersonNm
Person Title	VP Finance & Adminisistration	PersonTitleTxt
Phone	5183886104	PhoneNum
Signature	2015-05-08	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	5183886104	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEPHEN AINLAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	807 UNION STREET	AddressLine1
City	schenectady	City
State	NY	State
ZIP Code	12308	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$466,021,657	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	We are a scholarly community dedicated to shaping the future & to understanding the past. We welcome diverse and talented students and provide them a broad & deep education.	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	2473	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$90,095	TotalGrossUBIAmt
PY Contributions Grants	$21,786,990	PYContributionsGrantsAmt
CY Contributions Grants	$19,200,991	CYContributionsGrantsAmt
PY Program Service Revenue	$120,117,719	PYProgramServiceRevenueAmt
CY Program Service Revenue	$125,253,390	CYProgramServiceRevenueAmt
PY Investment Income	$19,518,195	PYInvestmentIncomeAmt
CY Investment Income	$30,671,226	CYInvestmentIncomeAmt
PY Other Revenue	$3,860,508	PYOtherRevenueAmt
CY Other Revenue	$3,267,640	CYOtherRevenueAmt
PY Total Revenue	$165,283,412	PYTotalRevenueAmt
CY Total Revenue	$178,393,247	CYTotalRevenueAmt
PY Grants And Similar Paid	$39,757,598	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$40,752,104	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$68,498,711	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$71,114,098	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,691,112	CYTotalFundraisingExpenseAmt
PY Other Expenses	$45,891,506	PYOtherExpensesAmt
CY Other Expenses	$47,418,886	CYOtherExpensesAmt
PY Total Expenses	$154,147,815	PYTotalExpensesAmt
CY Total Expenses	$159,285,088	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,135,597	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$19,108,159	CYRevenuesLessExpensesAmt
Total Assets BOY	$572,031,273	TotalAssetsBOYAmt
Total Assets EOY	$668,202,494	TotalAssetsEOYAmt
Total Liabilities BOY	$107,276,391	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$148,870,455	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$464,754,882	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$519,332,039	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. 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	$145,938,614	ExpenseAmt
Grant	$40,752,104	GrantAmt
Revenue	$125,253,390	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	$145,938,614	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	Yes (true)	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	false	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	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	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	2926	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2473	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	38	GoverningBodyVotingMembersCnt
Independent Voting Member	35	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DIANE BLAKE	PersonNm
Phone	5183886104	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	807 UNION STREET	AddressLine1
City	schenectady	City
State	NY	State
ZIP Code	12308	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 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
GUY LOGAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DAVID MIXER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MARY TEMPLETION
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
STEPHEN AINLAY
PRESIDENT	40.0	0.0	Yes (X)	$480,117	$0	$93,156	Yes (X)
FRANK L MESSA
LIFE TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
NEIL M GOLUB
LIFE TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
STEPHEN J CIESINSKI
LIFE TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
NORTON REAMER
LIFE TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT BERTAGNA
TERM TRUSTEE	1.5	0.0	Yes (X)	$0	$0	$0
DAVID BREAZZANNO
TERM TRUSTEE	1.5	0.0	Yes (X)	$0	$0	$0
ESTELLE COOKE-SAMPSON
TERM TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM CURTIN
TERM TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JUDITH DEIN
TERM TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DAVID HENLE
TERM TRUSTEE	2.5	0.0	Yes (X)	$0	$0	$0
ROY JACKSON
TERM 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
JOHN KELLY III
TERM TRUSTEE Vice chairman	1.8		Yes (X)	$0	$0	$0	Yes (X)
JAMES LIPPMAN
TERM TRUSTEE	1.5	0.0	Yes (X)	$0	$0	$0
KATHY MAGLIATO
TERM TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
STANLEY O' BRIEN
TERM TRUSTEE	1.5	0.0	Yes (X)	$0	$0	$0
LAWRENCE PEDOWITZ
TERM TRUSTEE/General counsel	2.3	0.0	Yes (X)	$0	$0	$0	Yes (X)
STEPHEN RITTERBUSH
TERM TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ELLEN SMITH
TERM TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JAMES TAYLOR
TERM TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MARK WALSH
chairman	3.8	0.0	Yes (X)	$0		$0	Yes (X)
WILLIAM WICKER
TERM TRUSTEE	1.0	0.0	Yes (X)	$0		$0
KELLY WILLIAMS
TERM TRUST SEC	2.3	0.0	Yes (X)	$0		$0	Yes (X)
ROBERT DANZIGER
ALUMNI TRUSTEE	1.0	0.0	Yes (X)	$0		$0
PATRICK DICERBO
ALUMNI TRUSTEE	1.0	0.0	Yes (X)	$0		$0
RICHARD LEV
ALUMNI TRUSTEE	1.0	0.25	Yes (X)	$0		$0
JASON OSHINS
ALUMNI TRUSTEE	1.0	0.0	Yes (X)	$0		$0
JOHN SPINELLI
FACULTY TRUSTEE	40.0	0.0	Yes (X)	$111,965	$0	$49,035
HANS-FRIEDRICH MUELLER
FACULTY TRUSTEE	40.0	0.0	Yes (X)	$141,564	$0	$43,394
RYAN BOTTIN
STUDENT TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
EVAN LEIBOVITZ
STUDENT TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DONALD FOLEY
CHAIRman president's council	1.0	0.0	Yes (X)	$0	$0	$0
Governor Andrew Cuomo
ex-officio	0.0	0.0	Yes (X)	$0
DIANE BLAKE
VP finance & administration	40.0	0.0		$222,229	$0	$30,662	Yes (X)
THERESE MCCARTY
VP Academic affairs/dean facul	40.0	0.0		$260,600	$0	$64,162	Yes (X)
EDWARD SUMMERS
CHIEF OF STAFF/Assistant sec.	40.0	0.0		$100,614	$0	$16,885	Yes (X)
PENELOPE ADEY
REGISTRAR	40.0	0.0		$84,490	$0	$45,050	Yes (X)
MATTHEW MALATESTA
VP FOR ADMISSIONS, FA & ENROLL	40.0	0.0		$178,314	$0	$33,437		Yes (X)
ELLEN BORKOWSKI
CHIEF INFORMATIONAL OFFICER	40.0	0.0		$158,264	$0	$31,653		Yes (X)
ERIC BENNETT
MEN'S HOCKEY COACH	40.0	0.0		$158,088	$0	$31,009			Yes (X)
HAROLD FRIED
professor of business ethics	40.0	0.0		$155,770	$0	$27,437			Yes (X)
ROBERT BAKER
PROFessor of PHILOSOPHY	40.0	0.0		$152,697	$0	$27,082			Yes (X)
SCOTT RAVA
SR. Philanthropic advisor	40.0	0.0		$144,422	$0	$21,526			Yes (X)
DAVID MITCHELL HAYES
VP Acad Affair/dean of faculty	40.0	0.0		$188,774	$0	$30,708			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,537,908	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$545,196	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	102	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
WAINSCHAF ASSOCIATES INC
65 WASHINGTON ST	RENSSELAER	NY	12144	CONSTRUCTION	$993,930
UW MARX INC
20 GURLEY AVENUE	TROY	NY	12182	CONSTRUCTION	$1,699,077
MAGGS ASSOCIATES
501 STATE STREET	SCHENECTADY	NY	12305	LEGAL	$665,912
FPI MECHANICAL INC
11 GREEN MOUNTAIN DR	COHOES	NY	12047	CONSTRUCTION	$2,784,559
BEYNON SPORTS SURFACES INC
16 ALT ROAD	HUNT VALLEY	MD	21030	CONSTRUCTION	$539,463

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	17	CntrctRcvdGreaterThan100KCnt
Fundraising	$100,368	FundraisingAmt
Government Grants	$2,859,859	GovernmentGrantsAmt
All Other Contributions	$16,240,764	AllOtherContributionsAmt
Noncash Contributions	$4,226,481	NoncashContributionsAmt
Total Contributions	$19,200,991	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TUTION & FEES	611710	$102,572,832	$102,572,832
AUXILIARY ENTERPRISE	713990	$22,373,329	$22,373,329
ATHLETICS	713990	$289,229		$289,229
BOOKSTORE	611710	$18,000		$18,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$125,253,390	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,871,671	TotalRevenueColumnAmt
Unrelated Business Revenue	$82,845	UnrelatedBusinessRevenueAmt
Exclusion	$2,788,826	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

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$312,368,947	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$284,569,392	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$27,799,555	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,799,555	TotalRevenueColumnAmt
Exclusion	$27,799,555	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$34,149	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$100,368	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$65,828	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$31,679	TotalRevenueColumnAmt
Exclusion	-$31,679	ExclusionAmt

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	$4,338,487	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,993,190	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,345,297	TotalRevenueColumnAmt
Exclusion	$1,345,297	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCING CENTER & MISCELLANEOUS	900099	$1,946,772	$1,946,772
ATHLETIC CONTRACTUAL REVENUE	900099	$7,250		$7,250

Field	Value	IRS element (for citing)
Other Revenue Total	$1,954,022	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$178,393,247	TotalRevenueColumnAmt
Related Or Exempt Func Income	$124,946,161	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$90,095	UnrelatedBusinessRevenueAmt
Exclusion	$34,156,000	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$43,389	TotalAmt
Program Services	$43,389	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$40,687,415	TotalAmt
Program Services	$40,687,415	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$21,300	TotalAmt
Program Services	$21,300	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,282,995	TotalAmt
Program Services	$1,137,670	ProgramServicesAmt
Management And General	$976,219	ManagementAndGeneralAmt
Fundraising	$169,106	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$132,834	TotalAmt
Program Services	$132,834	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$49,426,786	TotalAmt
Program Services	$44,776,868	ProgramServicesAmt
Management And General	$2,031,678	ManagementAndGeneralAmt
Fundraising	$2,618,240	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,593,138	TotalAmt
Program Services	$5,081,647	ProgramServicesAmt
Management And General	$223,485	ManagementAndGeneralAmt
Fundraising	$288,006	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,050,465	TotalAmt
Program Services	$8,932,909	ProgramServicesAmt
Management And General	$487,282	ManagementAndGeneralAmt
Fundraising	$630,274	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,627,880	TotalAmt
Program Services	$3,210,169	ProgramServicesAmt
Management And General	$214,802	ManagementAndGeneralAmt
Fundraising	$202,909	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$493,725	TotalAmt
Program Services	$493,725	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$370,701	TotalAmt
Program Services	$28,560	ProgramServicesAmt
Management And General	$342,141	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$174,693	TotalAmt
Management And General	$174,693	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$9,701	TotalAmt
Fundraising	$9,701	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	$1,000,415	TotalAmt
Program Services	$93,057	ProgramServicesAmt
Management And General	$907,358	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,895,893	TotalAmt
Program Services	$1,513,172	ProgramServicesAmt
Management And General	$201,219	ManagementAndGeneralAmt
Fundraising	$181,502	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$357,903	TotalAmt
Program Services	$205,142	ProgramServicesAmt
Management And General	$75,656	ManagementAndGeneralAmt
Fundraising	$77,105	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,386,538	TotalAmt
Program Services	$7,440,623	ProgramServicesAmt
Management And General	$384,067	ManagementAndGeneralAmt
Fundraising	$561,848	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,490,735	TotalAmt
Program Services	$3,337,670	ProgramServicesAmt
Management And General	$65,891	ManagementAndGeneralAmt
Fundraising	$87,174	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,724,232	TotalAmt
Program Services	$7,046,680	ProgramServicesAmt
Management And General	$562,357	ManagementAndGeneralAmt
Fundraising	$115,195	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,805,217	TotalAmt
Program Services	$2,349,321	ProgramServicesAmt
Management And General	$121,689	ManagementAndGeneralAmt
Fundraising	$334,207	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	$2,419,892	TotalAmt
Program Services	$1,840,963	ProgramServicesAmt
Management And General	$168,957	ManagementAndGeneralAmt
Fundraising	$409,972	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,090,172	TotalAmt
Program Services	$4,083,835	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	$10,480,558	TotalAmt
Program Services	$10,480,558	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$871,906	TotalAmt
Program Services	$267,827	ProgramServicesAmt
Management And General	$604,079	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	OTHER EXPENSES	Desc
Total	$2,846,605	TotalAmt
Program Services	$2,733,280	ProgramServicesAmt
Management And General	$107,452	ManagementAndGeneralAmt
Fundraising	$5,873	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$159,285,088	TotalAmt
Program Services	$145,938,614	ProgramServicesAmt
Management And General	$7,655,362	ManagementAndGeneralAmt
Fundraising	$5,691,112	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$87,954	BOYAmt
EOY	$46,374	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,136,846	BOYAmt
EOY	$27,090,906	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,006,589	BOYAmt
EOY	$12,605,814	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,939,358	BOYAmt
EOY	$2,258,970	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	$6,441,803	BOYAmt
EOY	$6,660,951	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$990,282	BOYAmt
EOY	$1,020,161	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,048,867	BOYAmt
EOY	$1,410,752	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$361,800,037	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$215,159,904	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$146,988,290	BOYAmt
EOY	$146,640,133	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$68,066,746	BOYAmt
EOY	$88,479,368	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$294,056,111	BOYAmt
EOY	$366,631,694	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	$15,268,427	BOYAmt
EOY	$15,357,371	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$572,031,273	BOYAmt
EOY	$668,202,494	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,893,586	BOYAmt
EOY	$14,402,641	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	$994,122	BOYAmt
EOY	$1,328,616	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$74,048,978	BOYAmt
EOY	$74,341,947	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	$0	BOYAmt
EOY	$39,678,247	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	$19,339,705	BOYAmt
EOY	$19,119,004	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,276,391	BOYAmt
EOY	$148,870,455	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$191,701,469	BOYAmt
EOY	$205,245,276	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$122,609,745	BOYAmt
EOY	$157,547,519	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$150,443,668	BOYAmt
EOY	$156,539,244	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$464,754,882	BOYAmt
EOY	$519,332,039	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$572,031,273	BOYAmt
EOY	$668,202,494	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$19,108,159	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$32,850,486	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,618,512	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	$10,469	OtherActivitiesAmt
Total Lobbying Expenditures	$10,469	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Question 1	FormAndLineReferenceDesc
Explanation	Union retains a lobbying firm in Washington DC to obtain funding for the College through the federal appropriations process. In addition, the College is a member of NACUBO and pays annual dues to retain that membership. $768 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

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Total Easements	1	TotalEasementsCnt
Total Acreage	99.00	TotalAcreageCnt
Historic Strctr Easements Aftr	1	HistoricStrctrEasementsAftrCnt
Modified Easements	1	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	false	WrittenPolicyMonitoringInd
Section170h Rqr Stsfd	false	Section170hRqrStsfdInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$10,320	RevenuesIncludedAmt

Field	Value	IRS element (for citing)
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	$358,608,739	BeginningYearBalanceAmt
Contributions	$8,448,287	ContributionsAmt
Investment Earnings Or Losses	$72,927,869	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,009,105	GrantsOrScholarshipsAmt
Other Expenditures	$11,568,740	OtherExpendituresAmt
Administrative Expenses	$8,563,000	AdministrativeExpensesAmt
End Year Balance	$415,844,050	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$321,972,461	BeginningYearBalanceAmt
Contributions	$18,078,890	ContributionsAmt
Investment Earnings Or Losses	$41,615,439	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,789,795	GrantsOrScholarshipsAmt
Other Expenditures	$13,068,256	OtherExpendituresAmt
Administrative Expenses	$6,200,000	AdministrativeExpensesAmt
End Year Balance	$358,608,739	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$327,756,302	BeginningYearBalanceAmt
Contributions	$6,306,707	ContributionsAmt
Investment Earnings Or Losses	$10,652,263	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,087,275	GrantsOrScholarshipsAmt
Other Expenditures	$13,055,536	OtherExpendituresAmt
Administrative Expenses	$5,600,000	AdministrativeExpensesAmt
End Year Balance	$321,972,461	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$297,078,531	BeginningYearBalanceAmt
Contributions	$6,711,456	ContributionsAmt
Investment Earnings Or Losses	$57,057,490	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,794,124	GrantsOrScholarshipsAmt
Other Expenditures	$21,437,051	OtherExpendituresAmt
Administrative Expenses	$6,860,000	AdministrativeExpensesAmt
End Year Balance	$327,756,302	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$291,305,120	BeginningYearBalanceAmt
Contributions	$6,635,723	ContributionsAmt
Investment Earnings Or Losses	$37,872,215	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,109,830	GrantsOrScholarshipsAmt
Other Expenditures	$28,774,697	OtherExpendituresAmt
Administrative Expenses	$4,850	AdministrativeExpensesAmt
End Year Balance	$301,923,681	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.29000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.37000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.34000	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	$151,736,726	OtherCostOrOtherBasisAmt
Depreciation	$73,692,642	DepreciationAmt
Book Value	$78,044,084	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,185,438	OtherCostOrOtherBasisAmt
Depreciation	$34,889,386	DepreciationAmt
Book Value	$42,296,052	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,163,617	OtherCostOrOtherBasisAmt
Depreciation	$75,093,658	DepreciationAmt
Book Value	$13,069,959	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,714,155	OtherCostOrOtherBasisAmt
Depreciation	$31,484,218	DepreciationAmt
Book Value	$13,229,937	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$146,640,133	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (10 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
DISTRESSED DEBT	$16,825,487	F
DOMESTIC EQUITY	$97,343,176	F
INTERNATIONAL EQUITY	$33,646,675	F
FIXED INCOME	$29,967,907	F
VENTURE CAPITAL	$2,925,417	F
PRIVATE EQUITY	$49,275,268	F
MULTI STRATEGY	$17,480,709	F
HEDGED EQUITY	$88,006,801	F
EMERGING MARKETS	$22,398,081	F
INTERNATIONAL PRIVATE EQUITY	$8,762,173	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$366,631,694	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED POST RETIREMENT BENEFIT	$10,607,170
ASSET RETIREMENT OPBLIGATIONS	$1,478,390
FEDERAL STUDENT LOAN	$2,401,334
POOLED INCOME & CHARITABLE ANNUITY PAYABLE	$4,632,110

Field	Value	IRS element (for citing)
Total Liability	$19,119,004	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$176,319,843	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$32,850,486	NetUnrealizedGainsInvstAmt
Other Revenue	$2,861,021	OtherRevenueAmt
Revenue Not Reported	$35,711,507	RevenueNotReportedAmt
Revenue Subtotal	$140,608,336	RevenueSubtotalAmt
Other Revenues Not Included	$37,784,911	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$37,784,911	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$178,393,247	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$121,742,686	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$37,542,402	OtherExpensesIncludedAmt
Expenses Not Reported	-$37,542,402	ExpensesNotReportedAmt
Expenses Subtotal	$159,285,088	ExpensesSubtotalAmt
Total Expenses Per Form990	$159,285,088	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 3 - EXPLANATION OF EACH EASEMENT CHANGE	UNION COLLEGE WAS THE BENEFICIARY OF A PIECE OF PROPERTY WHICH HELD A CONSERVATION EASEMENT. THE COLLEGE DOES NOT ORDINARILY HOLD EASEMENTS. DURING OUR FISCAL YEAR ENDED JUNE 30, 2014, UNION COLLEGE RECEIVED A GIFT OF A TRACT OF LAND THAT HELD A CONSERVATION EASEMENT. THIS PROPERTY WAS RECEIVED AND SOLD DURING THE SAME FISCAL YEAR, THEREFORE THE COLLEGE DID NOT FEEL THE NEED TO PROMULGATE A POLICY AS IT DID NOT INTEND TO HOLD THE PROPERTY. DURING THE TIME THE COLLEGE OWNED THE PROPERTY THE CONSERVATION EASEMENT WES MONITORED BY THE LESSEE. The college's audited financial statements does not contain a footnote describing the college's accounting for conservation easements.
PART III, LINE 1A - F/S FOOTNOTE FOR ART, TREASURES, ETC.	THE COLLEGE'S COLLECTIONS ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC AND CURATORAL 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, 2014 AND 2013, 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 18,500 OBJECTS AND THEIR ESTIMATED FAIR VALUE IS APPROXIMATELY $18,200,000. 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 intended use of the organization's endowment funds are to be used for programs and other educational purposes in accordance with donor intentions for the use of 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. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING RECOGNIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE RELFECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT 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 ACTUARIAL ADJUSTMENT $2,802,440 ATHLETIC FUNDRAISING EXPENSES $65,828 Reclassed to OFfset Revenue ATHLETIC SPONSORSHIP AGREEMENT ($7,250) --------------- TOTAL $2,861,021
PART XI, LINE 4B	OTHER REVENUE INCLUDED ON FORM 990 BUT NOT INCLUDED IN F/S Costs of Goods Sold $(2,993,190) Re-class of scholarship expenses 40,778,101 to Part IX of the Form 990 --------------- total $37,784,911
PART XII, LINE 2D	OTHER EXPENSES AND LOSSES PER AUDITED F/S Costs of Goods Sold $ 2,993,190 Below the Line Non-Operating Expense ($242,509) re-class of scholarship expenses ($40,778,101) to Part IX of Form 990 --------------- total $37,542,402

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

RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH AREA NEWSPAPERs, 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 - EXPLANATION OF 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, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS, AND FEDERAL PERKINS LOANS FROM THE U.S. DEPARTMENT OF EDUCATION. 2. NSF-STEM SCHOLARSHIPS WHICH ARE FUNDED BY THE FEDERAL GOVERNMENT. 3. TAP AWARDS, NYS MERIT SCHOLARSHIPS AND TUITION/MAINTENANCE GRANTS RECEIVED FROM NYS FOR THE HEOP PROGRAM. 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 (29 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Russia and the Newly Independent States	Program Services	study abroad	$111,522
Europe (Including Iceland and Greenland)	Program Services	study abroad	$1,463,972
Sub-Saharan Africa	Program Services	study abroad	$25,090
East Asia and the Pacific	Program Services	study abroad	$784,467
South America	Program Services	study abroad	$747,255
Middle East and North Africa	Program Services	study abroad	$5,795
South Asia	Program Services	study abroad	$79,056
North America	Program Services	study abroad	$17,716
Central America and the Caribbean	Investments		$196,843,047
Sub-Saharan Africa	Investments		$1,446,340
Europe (Including Iceland and Greenland)	Program Services	fundraising	$2,384
Europe (Including Iceland and Greenland)	Program Services	research	$8,649
Europe (Including Iceland and Greenland)	Program Services	conference	$5,233
North America	Program Services	educational activity	$3,429
North America	Program Services	recruiting/athletics	$16,606
North America	Program Services	recruiting admissions	$1,500
North America	Program Services	research	$30
East Asia and the Pacific	Program Services	its software	$2,173
East Asia and the Pacific	Program Services	recruiting/admission	$2,860
Middle East and North Africa	Program Services	recruiting/admission	$10
South Asia	Program Services	research	$1,259
Central America and the Caribbean	Program Services	research	$5,725
South America	Program Services	recruiting/admission	$3,634
South America	Program Services	research	$3,765
North America	Program Services	conference	$6,038
East Asia and the Pacific	Program Services	conference	$945
South America	Program Services	research	$272
East Asia and the Pacific	Program Services	research	$2,791
Middle East and North Africa	Program Services	conference	$1,006

Field	Value	IRS element (for citing)
Subtotal Spent	$201,562,091	SubtotalSpentAmt
Continuation Spent	$30,478	ContinuationSpentAmt
Total Spent	$201,592,569	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
scholarship	East Asia and the Pacific	3	$3,000	student acc.
scholarship	Europe (Including Iceland and Greenland)	9	$11,800	student acc.
scholarship	Russia and the Newly Independent States	2	$2,500	student acc.
scholarship	South America	3	$4,000	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

Field	Value	IRS element (for citing)
Form And Line Reference	part I, line 2 - explanation for monitoring use of funds outside U.S.	FormAndLineReferenceDesc
Explanation	Term 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 her/her 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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	golf tournament	NameOfEvent1Amt
Gross Receipts Event1	$51,606	GrossReceiptsEvent1Amt
Charitable Contri Event1	$39,218	CharitableContriEvent1Amt
Gross Revenue Event1	$12,388	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,702	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$13,896	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$1,655	OtherDirectExpensesEvent1Amt
Name Of Event2	Gridiron Golf	NameOfEvent2Amt
Gross Receipts Event2	$34,085	GrossReceiptsEvent2Amt
Charitable Contri Event2	$29,865	CharitableContriEvent2Amt
Gross Revenue Event2	$4,220	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,848	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$12,075	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$615	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$48,826	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$31,285	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$17,541	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$1,246	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$23,937	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$1,000	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,250	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$3,604	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$134,517	GrossReceiptsTotalAmt
Charitable Contributions Tot	$100,368	CharitableContributionsTotAmt
Gross Revenue Total Events	$34,149	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$7,796	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$49,908	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,000	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,250	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$5,874	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$65,828	DirectExpenseSummaryEventsAmt
Net Income Summary	-$31,679	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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	807 Union Streeet	AddressLine1
City	Schenectady	City
State	NY	State
ZIP Code	12308	ZIPCode

Field	Value	IRS element (for citing)
Recipient EIN	146019466	RecipientEIN
Cash Grant	$40,161	CashGrantAmt
Purpose Of Grant	Administrative Support	PurposeOfGrantTxt

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Higher Education Opportunity Program	86	$156,725
Union College General Scholarships	1635	$33,725,633
Endowed Scholarships	613	$4,023,083
Annual Restricted Scholarships	94	$1,091,035
Work Study	859	$1,041,606
Supplemental Educational Opp. Grant	347	$251,592
Supporting Scholars in Sci. & Eng	19	$123,500
ROTC Scholarship	7	$274,241

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)
Travel For Companions	Yes (X)	TravelForCompanionsInd
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 (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	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	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt
STEPHEN AINLAY
PRESIDENT	$458,328	$0	$0	$21,789	$0	$52,005	$0	$41,151	$0	$573,273	$0	$0	$0
JOHN SPINELLI
FACULTY TRUSTEE	$94,465	$0	$0	$17,500	$0	$13,375	$0	$35,660	$0	$161,000	$0	$0	$0	$0
HANS-FRIEDRICH MUELLER
FACULTY TRUSTEE	$141,564	$0	$0	$0	$0	$14,886	$0	$28,508	$0	$184,958	$0	$0	$0	$0
DIANE BLAKE
VP finance & administration	$213,229	$0	$0	$9,000	$0	$24,539	$0	$6,123	$0	$252,891	$0	$0	$0	$0
THERESE MCCARTY
VP Academic affairs/dean facul	$243,100	$0	$0	$17,500	$0	$28,050	$0	$36,112	$0	$324,762	$0	$0	$0	$0
MATTHEW MALATESTA
VP FOR ADMISSIONS, FA & ENROLL	$178,314	$0	$0	$0	$0	$20,197	$0	$13,240	$0	$211,751	$0	$0	$0	$0
ELLEN BORKOWSKI
CHIEF INFORMATIONAL OFFICER	$158,264	$0	$0	$0	$0	$18,466	$0	$13,187	$0	$189,917	$0	$0	$0	$0
ERIC BENNETT
MEN'S HOCKEY COACH	$158,088	$0	$0	$0	$0	$17,875	$0	$13,134	$0	$189,097	$0	$0	$0	$0
HAROLD FRIED
professor of business ethics	$155,770	$0	$0	$0	$0	$14,967	$0	$12,470	$0	$183,207	$0	$0	$0	$0
ROBERT BAKER
PROFessor of PHILOSOPHY	$152,697	$0	$0	$0	$0	$17,280	$0	$9,802	$0	$179,779	$0	$0	$0	$0
SCOTT RAVA
SR. Philanthropic advisor	$144,422	$0	$0	$0	$0	$15,672	$0	$5,854	$0	$165,948	$0	$0	$0	$0
DAVID MITCHELL HAYES
VP Acad Affair/dean of faculty	$188,774	$0	$0	$0	$0	$20,936	$0	$9,772	$0	$219,482	$0	$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 PER THEIR EMPLOYMENT CONTRACTS, THE COLLEGE PROVIDES HOUSING FOR THE PRESIDENT, VICE PRESIDENT FOR COLLEGE RELATIONS, VICE PRESIDENT FOR STUDENT AFFAIRS AND RESIDENT DIRECTORS & ADVISORS. OF THIS GROUP, ONLY THE PRESIDENT, STEPHEN AINLAY IS REQUIRED TO BE DISCLOSED ON SCHEDULE J. WE HAVE ESTIMATED THE VALUE OF HOUSING TO BE APPROXIMATELY $2,000 PER MONTH. THE value of the employer provided housing to the President is deemed to be non-taxable and NOT INCLUDED IN his FORM W-2 as residence on campus is a necessary condition of his employment. LINE 1 - HEALTH OR SOCIAL CLUB OR INITIATION FEES As Part of 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. The President utilizes both clubs for business purposes only and to the extent there may be any personal use, the College will review that usage and tax the President accordingly. LINE 1 - PERSONAL SERVICES As part of President, STEPHEN AINLAY's employment contract, THE COLLEGE may provide gardening and/or housekeeping services. The expense has been INCLUDED IN the above-mentioned hOUSING ALLOWANCE. LINE 1 - TRAVEL FOR COMPANIONS CONSISTENT WITH CODE SECTION 274(M)(3), THE COLLEGE DID NOT INCLUDE DE MINIMIS TRAVEL EXPENSES FOR PRESIDENT AINLAY'S SPOUSE AS SHE IS AN EMPLOYEE OF THE COLLEGE AND TRAVEL IS A REQUIRED PART OF HER JOB. (See Schedule L for more information).

PART I, LINE 4 - RECEIVED SEVERANCE, SUPPLEMENTAL NQ RETIREMENT, EQUITY

The College contributed $23,955 to President STEPHEN AINLAY's Section 457(f) plan.

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
Schenectady County Cap Re
A	273478847	806418AT6	2012-04-26	$24,263,434	Refinance Portion Series 2001	Yes (true)	false	false
County of Schenectady IDA
B	141699509		2005-12-22	$6,150,000	Renovate college's fitness ct	false	false	false
City of Schenectady IDA
C	144699509	806153BF3	2006-11-22	$33,356,354	Refinance Series 1999 IDA Bond	Yes (true)	false	false
Schenectady County Cap Re
D	273478847		2010-12-23	$15,310,000	Fund Facilities Renewal Plan	false	false	false

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	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$281,082	$24,287,175	$24,263,434	$0	$0	$0	$470,121	$0	$0	$23,793,313	$0	$0	2005	Yes (true)	Yes (true)	false	Yes (true)
B	$3,526,250	$0	$6,150,000	$0	$0	$0	$98,667	$0	$0	$6,051,333	$0	$0	2009	false	false	Yes (true)	Yes (true)
C	$1,751,694	$30,030,000	$33,356,354	$0	$0	$0	$410,663	$0	$0	$32,945,691	$0	$0	2005	false	Yes (true)	Yes (true)	Yes (true)
D	$18,815	$0	$15,291,185	$0	$72,991	$0	$291,184	$0	$0	$15,000,001	$0	$0	2013	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 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	0.03500	0.01860	0.05360	false	false	false	Yes (true)
B	false	false	false	false	0	0.01600	0.01600	false	false	false	Yes (true)
C	false	false	false	false	0	0.01200	0.01200	false	false	false	Yes (true)
D	false	false	false	false	0	0.01900	0.01900	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
Bank of America
B	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	0	false	Yes (true)	8.4	false	false
0
C	false	false	Yes (true)	Yes (true)	false	false	false	0	false	Yes (true)
JP Morgan Chase
D	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	0	false	Yes (true)	6.	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K - PART VI - SUPPLEMENTAL INFORMATION	PART II BOND ISSUE 2006: UNION COLLEGE RECEIVED $33,356,354 IN PROCEEDS FROM THE CITY OF SCHENECTADY INDUSTRIAL DEVELOPMENT AGENCY CIVIC FACILITY REFUNDING REVENUE BONDS (UNION COLLEGE PROJECT), SERIES 2006. THESE PROCEEDS WERE USED TO REFINANCE THE 1999 ISSUE AND A PORTION OF THE 2001 ISSUE. INITIALLY, ALL PROCEEDS (WITH EXCEPTION OF PROCEEDS USED FOR COSTS OF ISSUANCE) WERE PLACED INTO AN ESCROW ACCOUNT. PROCEEDS WOULD REMAIN IN THE ESCROW ACCOUNT UNTIL THE BONDS COULD BE CALLED, WHICH WAS 10 YEARS FROM THE ORIGINAL DATE OF ISSUE. AS OF JUNE 30, 2014, THE 1999 AND 2001 DEBT HAD BEEN PAID OFF. THE DATE OF SUBSTANTIAL COMPLETION, 2005, REPRESENTS THE YEAR IN WHICH THE PROJECTS RELATED TO THE 2001 DEBT (THAT WAS REFINANCED BY THE 2006 DEBT) WERE SUBSTANTIALLY COMPLETE. 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, 2014, THE 2003 DEBT HAD BEEN PAID OFF. THE CALL DATE WAS JULY 1, 2013.
PART III - LINE 5	BOND ISSUE 2010: TO CALCULATE THE PERCENTAGE, THE TOTAL AMOUNT BORROWED ($15,310,000) WAS USED.
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). THE PERCENTAGE OF PRIVATE USE IS GREATER THAN THE 5% CAP AT JUNE 30, 2014. THE COLLEGE HAS A PLAN TO REDUCE THE CONFERENCING ACTIVITY IN THE FUTURE SO THAT THE AVERAGE PERCENTAGE OF PRIVATE USE OVER THE LIFE OF THE BONDS WILL NOT EXCEED THE 5% CAP.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Scott Montgomery
Brother In Law	$71,642	Employee	false
Judith Ainlay
Spouse of President	$61,192	Spouse College Employee	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV - Interested Persons	FormAndLineReferenceDesc
Explanation	Vice President of Finance and Administration Diane Blake's brother-in-law, Scott Montgomery, is an employee of the College.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$5,200	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinion of Expert	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	217	ContributionCnt
Noncash Contributions Rpt F990	$3,919,172	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$215,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$5,120	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinion of Expert	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	27	ContributionCnt
Noncash Contributions Rpt F990	$1,261	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Computer Equipment	74	$22,230	Cost
Yes (X)	Athletic broad/event	23	$37,576	Selling Price
Yes (X)	Miscellaneous	15	$20,922	Selling Price

Field	Value	IRS element (for citing)
Form8283 Received	2	Form8283ReceivedCnt
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 manage/broker is tasked with selling those securities on the college's behalf.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part VII COLUMN B	THE FOLLOWING INDIVIDUALS LISTED IN PART VII, COLUMN A ALSO DEVOTE HOURS TO THE FOLLOWING RELATED ORGANIZATIONS: . RICHARD LEV, TRUSTEE - ALUMNI COUNCIL; 0.25 HOURS PER WEEK Part VII Officer Positions President Stephen Ainlay was on sabbatical from July 1, 2013 through 12/31/2013; in that interim, Therese McCarty assumed the position of Acting President and David Mitchell Hayes assumed the position of Vice President for Academic Affairs.
FORM 990, PART VI, LINE 2 - business or family relationships	1. STEPHEN RITTERBUSH & KATHY MAGLIATO have a BUSINESS RELATIONSHIP 2. DAVID BREAZZANO & JAMES TAYLOR 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 ENFORECEMENT 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 COMPLAINCE 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. FORM 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. 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 and at management's discretion. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE COLLEGE'S WEBSITE WWW.UNION.EDU and at management's discretion.
FORM 990, PART XI, LINE 9	ACTUARIAL ADJUSTMENT $2,802,443 ATHLETIC FUNDRAISING EXPENSE $65,828 ATHLETIC SPONSORSHIP AGREEMENT ($7,250) Below-the Line Non-Operating Revenue ($242,509) ------------------ TOTAL $2,618,512

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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	807 UNION ST ABBE HALL	AddressLine1
City	SCHENECTADY	City
State	NY	State
ZIP Code	12308	ZIPCode

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	11C	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Controlled OrganizationControlledOrganizationInd
CHARITABLE LEAD ANNUITY TRUST (1)
INVESTING	NY	UNION COLLEGE	CLAT	$0	$0	false
CHARITABLE REMAIN ANNUITY TRUST (1)
INVESTING	NY	UNION COLLEGE	crat	$0	$0	false
CHARITABLE REMAIN UNITRUST (10)
INVESTING		UNION COLLEGE	crut	$0	$0	false
INCOME BENEFICIARY TRUST (3)
INVESTING		UNION COLLEGE	TRUST	$0	$0	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	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

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