CLARKSON UNIVERSITY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CLARKSON UNIVERSITY (EIN 15-0543659)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-12
- IRS object ID
- 201541339349301459
- 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 I
- Schedule J
- Schedule K
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-12T11:19:37-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Potsdam | City |
| State | NY | State |
| ZIP Code | 136995546 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James Fish | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 3152683859 | PhoneNum |
| Signature | 2015-05-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 Box 5500 | AddressLine1 |
| City | Potsdam | City |
| State | NY | State |
| ZIP Code | 13699 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $224,892,497 | 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 | 2536 | TotalEmployeeCnt |
| Total Volunteers | 633 | TotalVolunteersCnt |
| Total Gross UBI | $294,528 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $234,993 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,294,453 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,639,508 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $153,995,450 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $165,104,690 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,565,734 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,659,868 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,968,576 | PYOtherRevenueAmt |
| CY Other Revenue | $3,320,195 | CYOtherRevenueAmt |
| PY Total Revenue | $191,824,213 | PYTotalRevenueAmt |
| CY Total Revenue | $211,724,261 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $78,340,281 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $83,998,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $70,111,884 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $71,588,878 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,691,895 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,785,697 | PYOtherExpensesAmt |
| CY Other Expenses | $45,060,074 | CYOtherExpensesAmt |
| PY Total Expenses | $188,237,862 | PYTotalExpensesAmt |
| CY Total Expenses | $200,647,052 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,586,351 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,077,209 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $371,076,410 | TotalAssetsBOYAmt |
| Total Assets EOY | $401,190,685 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $123,797,300 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $114,924,567 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $247,279,110 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $286,266,118 | 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 | $174,548,745 | ExpenseAmt |
| Grant | $83,540,968 | GrantAmt |
| Revenue | $138,803,159 | RevenueAmt |
| Desc | Higher Education: Provide instruction, research, public service, campus support, etc. for undergraduate and graduate student. (3,644 FTE students) U.S. News & World Report's 2014 rankings of "Best Colleges" again placed Clarkson University in tier one, the top tier of national universities, with a ranking of 121. Clarkson is #33 on the "Great Schools at Great Prices" list (Best Value Schools), which takes into account a school's academic quality, as indicated by its 2014 U.S. News Best Colleges ranking, and the 2012-2013 net cost of attendance for a student who receives the average level of need-based financial aid. Clarkson University was again named one of the country's best institutions for undergraduate education, according to The Princeton Review. Clarkson was also named one of the Best Northeastern Colleges by Princeton Review, which identified some of the colleges and universities that they consider "academically outstanding and well worth consideration in your college search". | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,976,650 | ExpenseAmt |
| Grant | $457,132 | GrantAmt |
| Revenue | $28,243,878 | RevenueAmt |
| Desc | Extracurricular programs, general/other auxiliary enterprises such as housing, dining, and recreational services for its students. (3,644 FTE students) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $769,134 | 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 | $185,525,395 | 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 | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 330 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2536 | 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 | Donna Martell | PersonNm |
| Phone | 3152687258 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Clarkson Ave Box 5546 | AddressLine1 |
| City | Potsdam | City |
| State | NY | State |
| ZIP Code | 136665546 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 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 |
|---|---|---|---|---|---|---|---|---|---|
| CAROLYN A BRANDSEMA | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN M BRILBECK | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT CAMPBELL | |||||||||
| Trustee | 1 | 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 | 1 | Yes (X) | $0 | $0 | $0 | |||
| JOHN D CORRENTI | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES R CRAIG | |||||||||
| Trustee | 1 | 1 | Yes (X) | $0 | $0 | $0 | |||
| JASON R CURRIE | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| KAREL K CZANDERNA | |||||||||
| Trustee | 1 | 1 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE J DELANEY | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MARK DZWONCZYK | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH A FESSENDEN | |||||||||
| Trustee | 1 | 1 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH J FOSTER | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT GOLDMAN | |||||||||
| Trustee | 1 | 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 | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL JESANIS | |||||||||
| Trustee | 1 | 1 | Yes (X) | $0 | $0 | $0 | |||
| JOHN B JOHNSON JR | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS L KASSOUF | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| EARL 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 | |||
| KEVIN T PARKER | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY P PETTEE | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES W RANSOM | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| NANCY D REYDA | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN D RYAN | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| FRANK R SCHMELER | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND L SKOWYRA JR | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JEAN E SPENCE | |||||||||
| Trustee | 1 | 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 | 1 | 2 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY G COLLINS | |||||||||
| President | 50 | 1 | $593,747 | $0 | $216,094 | Yes (X) | |||
| JAMES D FISH | |||||||||
| Chief Financial Officier | 50 | 1 | $164,351 | $0 | $35,893 | Yes (X) | |||
| TIMOTHY SUGRUE | |||||||||
| CEO of Beacon Institute | 0 | 40 | $281,293 | $0 | $30,701 | Yes (X) | |||
| GOODARZ AHMADI | |||||||||
| Dean of Engineering | 40 | 0 | $190,337 | $0 | $25,769 | Yes (X) | |||
| RICHARD JOHNSON II | |||||||||
| VP of Philanthropy and Alumni Relations | 40 | 0 | $201,600 | $0 | $31,671 | Yes (X) | |||
| CHARLES THORPE | |||||||||
| Sr Vice President and Provost | 40 | 0 | $305,131 | $0 | $34,831 | Yes (X) | |||
| PETER TURNER | |||||||||
| Dean of Arts and Sciences | 40 | 0 | $185,398 | $0 | $31,001 | Yes (X) | |||
| V SURYADEVARA | |||||||||
| Prof./Director CAMP | 40 | 0 | $267,306 | $0 | $34,286 | Yes (X) | |||
| JAMES S BONNER | |||||||||
| Prof./Director Center for Envirn | 40 | 0 | $225,917 | $0 | $22,366 | Yes (X) | |||
| PHILIP HOPKE | |||||||||
| Director of ISE/CARES | 40 | 0 | $219,885 | $0 | $32,107 | Yes (X) | |||
| FARZAD MAHMOODI | |||||||||
| Prof./Director of Supply Chain Mgmt | 40 | 0 | $271,529 | $0 | $42,812 | Yes (X) | |||
| CASEY JONES | |||||||||
| Head Hockey Coach | 40 | 0 | $210,355 | $0 | $41,782 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,116,849 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $579,313 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 122 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Perras Construction Services Inc | |||||
| 1909 State Highway 420 | Massena | NY | 13662 | Construction | $9,613,060 |
| Perras Excavating Inc | |||||
| 1909 State Highway 420 | Massena | NY | 13662 | Construction | $1,852,435 |
| AAC Contracting Inc | |||||
| 175 Humboldt Street | Rochester | NY | 14610 | Construction | $1,271,023 |
| Royall and Company | |||||
| 1920 East Parham Road | Richmond | VA | 23228 | Admissions Consulting | $623,592 |
| RSI Roofing Inc | |||||
| 44 County Route 9 | Gouverneur | NY | 13642 | Construction | $455,893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 30 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $11,255,513 | GovernmentGrantsAmt |
| All Other Contributions | $24,383,995 | AllOtherContributionsAmt |
| Noncash Contributions | $1,859,280 | NoncashContributionsAmt |
| Total Contributions | $35,639,508 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tuition & Fees | 611310 | $136,062,940 | $136,062,940 | $0 | $0 |
| Auxiliary Enterprises - Room | 721000 | $17,321,960 | $17,321,960 | $0 | $0 |
| Auxiliary Enterprises - Board | 722320 | $10,787,833 | $10,787,833 | $0 | $0 |
| Auxiliary Enterprises - Other | 900099 | $134,085 | $134,085 | $0 | $0 |
| Conferences & Workshops | 611310 | $769,134 | $769,134 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,738 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $165,104,690 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,786,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $228,670 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,557,911 | 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 | $29,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,301 | 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 | $17,869,523 | SecuritiesAmt |
| Other | $172,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,891,560 | SecuritiesAmt |
| Other | $276,676 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,977,963 | SecuritiesAmt |
| Other | -$104,676 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,873,287 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,873,287 | 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 | $615,260 | $615,260 | $0 | $0 |
| Athletic Revenue | 711210 | $442,940 | $0 | $0 | $442,940 |
| Space Rental | 532000 | $190,036 | $190,036 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,042,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,906,185 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $65,858 | UnrelatedBusinessRevenueAmt |
| Exclusion | $70,615 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,290,894 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,724,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $167,787,433 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $294,528 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,002,792 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,227,681 | TotalAmt |
| Program Services | $83,227,681 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,419 | TotalAmt |
| Program Services | $770,419 | 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 | $2,246,386 | TotalAmt |
| Program Services | $748,522 | ProgramServicesAmt |
| Management And General | $1,382,262 | ManagementAndGeneralAmt |
| Fundraising | $115,602 | 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 | $51,783,766 | TotalAmt |
| Program Services | $46,531,834 | ProgramServicesAmt |
| Management And General | $3,956,433 | ManagementAndGeneralAmt |
| Fundraising | $1,295,499 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,589,506 | TotalAmt |
| Program Services | $3,057,304 | ProgramServicesAmt |
| Management And General | $421,752 | ManagementAndGeneralAmt |
| Fundraising | $110,450 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,564,654 | TotalAmt |
| Program Services | $8,998,273 | ProgramServicesAmt |
| Management And General | $1,241,303 | ManagementAndGeneralAmt |
| Fundraising | $325,078 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,404,566 | TotalAmt |
| Program Services | $2,899,784 | ProgramServicesAmt |
| Management And General | $400,022 | ManagementAndGeneralAmt |
| Fundraising | $104,760 | 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 | $345,536 | TotalAmt |
| Program Services | $54,943 | ProgramServicesAmt |
| Management And General | $290,593 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,225 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $151,225 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | 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 | $502,032 | TotalAmt |
| Program Services | $502,032 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671,076 | TotalAmt |
| Program Services | $1,028,425 | ProgramServicesAmt |
| Management And General | $429,357 | ManagementAndGeneralAmt |
| Fundraising | $213,294 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,963 | TotalAmt |
| Program Services | $1,014,128 | ProgramServicesAmt |
| Management And General | $79,348 | ManagementAndGeneralAmt |
| Fundraising | $4,487 | 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 | $4,081,021 | TotalAmt |
| Program Services | $3,700,506 | ProgramServicesAmt |
| Management And General | $380,515 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,488,451 | TotalAmt |
| Program Services | $2,231,715 | ProgramServicesAmt |
| Management And General | $174,595 | ManagementAndGeneralAmt |
| Fundraising | $82,141 | 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 | $3,271,726 | TotalAmt |
| Program Services | $3,091,310 | ProgramServicesAmt |
| Management And General | $180,416 | 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 | $7,794,182 | TotalAmt |
| Program Services | $7,067,949 | ProgramServicesAmt |
| Management And General | $537,106 | ManagementAndGeneralAmt |
| Fundraising | $189,127 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,088 | TotalAmt |
| Program Services | $71,514 | ProgramServicesAmt |
| Management And General | $690,574 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $5,892,566 | $5,471,119 | $401,306 | $20,141 |
| Food Service | $6,114,520 | $5,966,656 | $137,489 | $10,375 |
| Research Sub-Contracts | $1,104,833 | $1,104,833 | $0 | $0 |
| Equipment Rentals/External Maintenance | $1,541,811 | $1,246,600 | $295,026 | $185 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,241,044 | TotalAmt |
| Program Services | $6,739,848 | ProgramServicesAmt |
| Management And General | $1,280,440 | ManagementAndGeneralAmt |
| Fundraising | $220,756 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,647,052 | TotalAmt |
| Program Services | $185,525,395 | ProgramServicesAmt |
| Management And General | $12,429,762 | ManagementAndGeneralAmt |
| Fundraising | $2,691,895 | 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 | $16,795,559 | BOYAmt |
| EOY | $5,707,015 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,161,846 | BOYAmt |
| EOY | $5,313,741 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,222,906 | BOYAmt |
| EOY | $13,761,712 | 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 | $283,179 | BOYAmt |
| EOY | $265,644 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,174 | BOYAmt |
| EOY | $1,669,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $290,840,421 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $113,857,310 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,479,262 | BOYAmt |
| EOY | $176,983,111 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,435,941 | BOYAmt |
| EOY | $93,587,955 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,831,855 | BOYAmt |
| EOY | $93,007,160 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,302,793 | BOYAmt |
| EOY | $8,697,092 | 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 | $2,225,895 | BOYAmt |
| EOY | $2,198,085 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,076,410 | BOYAmt |
| EOY | $401,190,685 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,577,906 | BOYAmt |
| EOY | $5,753,317 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,571,524 | BOYAmt |
| EOY | $7,799,999 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,596,021 | BOYAmt |
| EOY | $62,877,174 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,690 | BOYAmt |
| EOY | $1,387,124 | 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 | $3,180,298 | BOYAmt |
| EOY | $2,585,422 | 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 | $47,543,861 | BOYAmt |
| EOY | $34,521,531 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,797,300 | BOYAmt |
| EOY | $114,924,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,698,619 | BOYAmt |
| EOY | $129,218,466 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,528,147 | BOYAmt |
| EOY | $41,611,284 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,052,344 | BOYAmt |
| EOY | $115,436,368 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,279,110 | BOYAmt |
| EOY | $286,266,118 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,076,410 | BOYAmt |
| EOY | $401,190,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,077,209 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,820,555 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $8,089,244 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,220,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,365,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,792,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,294,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,639,508 | CurrentTaxYearAmt |
| Total | $158,312,013 | 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 | $30,220,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,365,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,792,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,294,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,639,508 | CurrentTaxYearAmt |
| Total | $158,312,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $158,312,013 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,857,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,181,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,554,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,476,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,815,882 | CurrentTaxYearAmt |
| Total | $16,886,274 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| 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 | $3,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,323 | CurrentTaxYearAmt |
| Total | $11,309 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,378,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,581,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,872,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,834,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,225,036 | CurrentTaxYearAmt |
| Total | $15,892,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $191,101,990 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $710,689,477 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82842 | PublicSupportCY170Pct |
| Public Support PY170 | 0 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| 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 | Yes (1) | MailingsMembersInd |
| Mailings Members | $3,416 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $10,905 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $41,309 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $55,630 | 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 Government Relations Officer sign official communications including lobbying appeals. The University's governmental relations office has a part time director and a part time secretary. 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $165,144,074 | BeginningYearBalanceAmt |
| Contributions | $3,759,893 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,019,421 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,904,183 | GrantsOrScholarshipsAmt |
| Other Expenditures | $639,447 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $158,340,916 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $140,216,163 | BeginningYearBalanceAmt |
| Contributions | $2,206,380 | ContributionsAmt |
| Investment Earnings Or Losses | $30,477,328 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,371,344 | GrantsOrScholarshipsAmt |
| Other Expenditures | $384,453 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $165,144,074 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $131,479,343 | BeginningYearBalanceAmt |
| Contributions | $1,859,931 | ContributionsAmt |
| Investment Earnings Or Losses | $15,032,306 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,749,168 | GrantsOrScholarshipsAmt |
| Other Expenditures | $406,249 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $140,216,163 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.2806 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.1494 | 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 | $5,956,928 | OtherCostOrOtherBasisAmt |
| Book Value | $5,972,928 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $231,509,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,496,199 | DepreciationAmt |
| Book Value | $143,013,441 | 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 | $34,374,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,361,111 | DepreciationAmt |
| Book Value | $9,013,384 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $18,983,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $18,983,358 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $176,983,111 | 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 | $5,895,477 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Hedge Funds | $40,275,355 | F |
| Private Equity | $7,639,589 | F |
| Venture Capital | $5,441,478 | F |
| Real Assets | $15,253,531 | F |
| International Equity | $18,501,730 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $93,007,160 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal & Other Loan Programs | $7,629,674 |
| Conditional Asset Retirement Obligation | $5,170,771 |
| Post Retirement Benefit | $13,088,006 |
| Present Value of Annuity Payments | $3,464,446 |
| Loan Pledge Liability | $446,292 |
| Miscellaneous | $4,722,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,521,531 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $242,968,668 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $19,820,555 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $12,866,716 | OtherRevenueAmt |
| Revenue Not Reported | $32,687,271 | RevenueNotReportedAmt |
| Revenue Subtotal | $210,281,397 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $502,032 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $940,832 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,442,864 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $211,724,261 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $203,981,660 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $4,737,246 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,737,246 | ExpensesNotReportedAmt |
| Expenses Subtotal | $199,244,414 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $502,032 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $900,606 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,402,638 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $200,647,052 | 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 $2,744,491. Change to post-retirement benefits $10,122,225. |
| Schedule D, Part XI, Line 4b | Interest on student loans $28,383. Change in Annuity and Life Income Funds $344,443. Unrealized gain on Annuity and Life Income Funds $527,780. Related Entity revenue $40,226. |
| Schedule D, Part XII, Line 2d | Related Entity Expense |
| Schedule D, Part XII, Line 4b | Interest on student loans $28,383. Change in Annuity and Life Income funds $344,443. Unrealized gain on Annuity and Life Income funds $527,780. |
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. |
| Schedule E, Part I, Line 6 | The University receives federal, state and local funds for both 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 (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $4,811,000 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | $400,981 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $272,961 | |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | $15,600 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | $56,737 | Global Business Program |
| East Asia and the Pacific | 0 | 0 | Program Services | $45,979 | Global Business Program |
| South America | 0 | 0 | Program Services | $26,810 | Global Business Program |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | $19,771 | Global Business Program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $5,649,839 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| Scholarship | Europe (including Iceland and Greenland) | 30 | $400,981 | Credit on Student Account | $0 |
| Scholarship | East Asia and the Pacific | 22 | $272,961 | Credit on Student Account | $0 |
| Scholarship | North America (including Canada and Mexico, but not the United States) | 1 | $15,600 | Credit on Student Account | $0 |
| Housing and travel costs | East Asia and the Pacific | 14 | $10,886 | Credit Card | $0 |
| Housing and travel costs | East Asia and the Pacific | 14 | $11,760 | Wire Transfer | $0 |
| Housing and travel costs | Europe (including Iceland and Greenland) | 17 | $22,085 | Wire Transfer | $0 |
| Housing and travel costs | Europe (including Iceland and Greenland) | 17 | $7,452 | Credit Card | $0 |
| Housing and travel costs | North America (including Canada and Mexico, but not the United States) | 15 | $12,941 | Wire Transfer | $0 |
| Housing and travel costs | South America | 17 | $15,753 | Credit Card | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | 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 to our University 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 the 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 |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (17 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Summer Awards | 9 | $67,176 |
| Clarkson Honoraries | 104 | $1,734,829 |
| Clarkson Veteran Scholarship | 2 | $20,990 |
| Endowed/Sponsored/Government | 1067 | $1,791,300 |
| Fellowship - Tuition | 18 | $511,796 |
| Foreign Exchange Students | 80 | $1,641,429 |
| Graduate Assistant | 2 | $31,776 |
| Grant in Aid | 45 | $1,938,280 |
| Graduate Scholarships | 189 | $1,976,152 |
| Partial Tuition | 71 | $392,116 |
| Research Assistant - Tuition Remission | 178 | $2,424,189 |
| Resident Advisors - Allowance | 75 | $514,415 |
| Room, Board and Maintenance | 60 | $135,578 |
| Supplemental Financial Aid Summer | 5 | $27,804 |
| Supplementary Trustee Scholarship | 61 | $2,214,746 |
| Teaching Assistant Scholarship | 135 | $2,837,332 |
| Trustee Scholarship | 2955 | $64,967,773 |
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 research and other projects. Expenses must be substantiated under the Accountability Plan to ensure proper use of funds. In prior years the University has provided operating funds to collaborative organizations and charitable foreign organizations which are not monitored beyond the original grant determination process. No such awards were given in the current fiscal year. | 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 |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 | $466,320 | $0 | $125,000 | $0 | $2,427 | $0 | $191,500 | $0 | $24,594 | $0 | $809,841 | $0 | $0 | $0 |
| JAMES D FISH | ||||||||||||||
| Chief Financial Officier | $164,248 | $0 | $0 | $0 | $103 | $0 | $16,080 | $0 | $19,813 | $0 | $200,244 | $0 | $0 | $0 |
| TIMOTHY SUGRUE | ||||||||||||||
| CEO of Beacon Institute | $281,135 | $0 | $0 | $0 | $158 | $0 | $24,480 | $0 | $6,221 | $0 | $311,994 | $0 | $0 | $0 |
| GOODARZ AHMADI | ||||||||||||||
| Dean of Engineering | $189,842 | $0 | $0 | $0 | $495 | $0 | $18,393 | $0 | $7,376 | $0 | $216,106 | $0 | $0 | $0 |
| RICHARD JOHNSON II | ||||||||||||||
| VP of Philanthropy and Alumni Relations | $178,520 | $0 | $0 | $0 | $23,080 | $0 | $17,622 | $0 | $14,049 | $0 | $233,271 | $0 | $0 | $0 |
| CHARLES THORPE | ||||||||||||||
| Sr Vice President and Provost | $305,028 | $0 | $0 | $0 | $103 | $0 | $22,541 | $0 | $12,290 | $0 | $339,962 | $0 | $0 | $0 |
| PETER TURNER | ||||||||||||||
| Dean of Arts and Sciences | $184,393 | $0 | $0 | $0 | $1,005 | $0 | $17,061 | $0 | $13,940 | $0 | $216,399 | $0 | $0 | $0 |
| V SURYADEVARA | ||||||||||||||
| Prof./Director CAMP | $267,001 | $0 | $0 | $0 | $305 | $0 | $19,996 | $0 | $14,290 | $0 | $301,592 | $0 | $0 | $0 |
| JAMES S BONNER | ||||||||||||||
| Prof./Director Center for Envirn | $225,213 | $0 | $0 | $0 | $704 | $0 | $16,271 | $0 | $6,095 | $0 | $248,283 | $0 | $0 | $0 |
| PHILIP HOPKE | ||||||||||||||
| Director of ISE/CARES | $219,580 | $0 | $0 | $0 | $305 | $0 | $19,817 | $0 | $12,290 | $0 | $251,992 | $0 | $0 | $0 |
| FARZAD MAHMOODI | ||||||||||||||
| Prof./Director of Supply Chain Mgmt | $271,474 | $0 | $0 | $0 | $55 | $0 | $21,391 | $0 | $21,421 | $0 | $314,341 | $0 | $0 | $0 |
| CASEY JONES | ||||||||||||||
| Head Hockey Coach | $206,850 | $0 | $0 | $0 | $3,505 | $0 | $20,361 | $0 | $21,421 | $0 | $252,137 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 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 residence for personal use was provided to the president and was not taxable based on section 119 of IRC. |
| Schedule J, Part I, Line 4 | The President participates in a nonqualified retirement plan. The current year contribution on his behalf is $167,500. |
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 Development Agency | ||||||||
| A | 160991238 | 791097DU9 | 2003-04-01 | $6,137,145 | Dormatory renovation, refund prior issue 11/6/1990 | 0 | 0 | 0 |
| St Lawrence County Industrial Development Agency | ||||||||
| B | 160991238 | 791097EKO | 2007-03-14 | $26,216,868 | Refund prior issue 6/15/1999 & 8/1/2001, purchase phone system | 0 | 0 | 0 |
| St Lawrence County Industrial Development Agency | ||||||||
| C | 272614310 | 791078AG3 | 2011-07-28 | $14,754,334 | Dormatory & Lab Renovations | 0 | 0 | 0 |
| St Lawrence County Industrial Development Agency | ||||||||
| D | 272614310 | 791078AK4 | 2012-05-21 | $19,060,719 | Restructure Existing Debt & Dormatory Renovations | 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 | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,967,145 | $0 | $6,137,145 | $410,118 | $0 | $0 | $122,742 | $0 | $0 | $3,604,285 | $2,000,000 | $0 | 2003 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $3,320,282 | $0 | $26,216,868 | $1,252,484 | $0 | $0 | $359,740 | $0 | $0 | $673,308 | $23,931,336 | $0 | 2007 | Yes (1) | Yes (1) | Yes (1) | Yes (1) |
| C | $9,528 | $0 | $14,754,334 | $0 | $0 | $0 | $282,080 | $0 | $0 | $14,472,254 | $0 | $0 | 2011 | 0 | 0 | Yes (1) | Yes (1) |
| D | $61,066 | $0 | $19,060,719 | $0 | $0 | $0 | $266,336 | $0 | $0 | $7,761,115 | $11,033,268 | $0 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) |
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 | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.0055 | 0 | 0.0055 | 0 | 0 | Yes (1) | ||
| B | 0 | 0 | 0 | Yes (1) | 0.0035 | 0 | 0.0035 | 0 | 0 | Yes (1) | 0 | |
| C | 0 | 0 | 0 | Yes (1) | 0.0064 | 0 | 0.0064 | 0 | 0 | Yes (1) | 0 | |
| D | 0 | 0 | Yes (1) | 0 | 0.0069 | 0 | 0.0069 | 0 | 0 | Yes (1) | Yes (1) |
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 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part II, Line 11-04/01/2003 6,137,145 St Lawrence County Industrial Development Agency | $2,000,000 was used to refund 1990 bond issue. |
| Schedule K, Part II, Line 11-03/14/2007 26,216,868 St Lawrence County Industrial Development Agency | $429,209 was spent on state and local taxes, $23,502,127 was used to refund 1999 and 2001 bond issues. |
| Schedule K, Part II, Line 11-05/21/2012 19,060,719 St Lawrence County Industrial Development Agency | $181,600 was spent on Issuer Administrative Fee, $10,851,657 was used to refund 2009 mortgage. |
| Schedule K, Part IV, Line 2c-04/01/2003 6,137,145 St Lawrence County Industrial Development Agency | May 21, 2013 |
| Schedule K, Part IV, Line 2c-03/14/2007 26,216,868 St Lawrence County Industrial Development Agency | May 21, 2013. |
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 Development Agency | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 272614310 | BondIssuerEIN |
| CUSIP | 791078AL2 | CUSIPNum |
| Bond Issued | 2012-05-21 | BondIssuedDt |
| Issue Price | $3,070,770 | IssuePriceAmt |
| Purpose | Dormatory 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 | $4,641 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $3,070,770 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $57,033 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $2,983,737 | CapitalExpendituresAmt |
| Other Spent Proceeds | $30,000 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.0065 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0065 | 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 | Yes (1) | 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 11-05/21/2012 3,070,770 St Lawrence County Industrial Development Agency | FormAndLineReferenceDesc |
| Explanation | $30,000 was spent on Issuer Administrative Fee. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3 | 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 | 73 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,192,103 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Avg Date of Contribution | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Computer Equipment | 101 | $644,671 | Fair Market Value |
| Yes (X) | Art - Sculpture | 1 | $22,503 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
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 education 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 meetings as needed. |
| Form 990, Part VI, Section B, Line 15 | The University's top management official is the President, the Chief Financial Officer is the Treasurer of the corporation and the key employees are as follows: Senior Vice President and Provost, Vice President of Philanthropy and Alumni Relations, Dean of Engineering, Dean of Arts and Sciences, and CEO of Beacon Institute. The above positions compensation packages are reviewed and approved by the executive committee of the board of trustees. The committee conducts a comprehensive review by using data from multiple sources (most notably AITU data and salaries posted in the Chronicle of Higher Education) for comparable Universities. Input was solicited from the full board into the executive committee deliberations. This was documented in the minutes of the board of trustees. This process is performed annually. The University believes our 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 ($40,226). Related entity revenue ($1,992,755). Change to post-retirement benefits $10,122,225. |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 199 Main Street | AddressLine1 |
| City | Beacon | City |
| State | NY | State |
| ZIP Code | 12508 | ZIPCode |
| 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 (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JR Weston Inc | |||||||||||||
| PO Box 333 | Potsdam | NY | 13676 | 150490300 | Hotel | NY | N/A | C | $1,901,066 | $2,596,416 | 1 | Yes (1) | |
| Charitable Remainder Trusts (6) | |||||||||||||
| 8 Clarkson Avenue | Potsdam | NY | 13699 | Charitable Trust | NY | 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 Avenue | Potsdam | NY | 13699 | Charitable Trust | FL | N/A | T | Yes (1) | Box 5546 | ||||
| Charitable Remainder Trusts (1) | |||||||||||||
| 8 Clarkson Avenue | Potsdam | NY | 13699 | Charitable Trust | OH | 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 | Yes (1) | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JR Weston Inc | ||
| p | $231,336 | Cost Allocation |
| Beacon Institute for Rivers and Estuaries | ||
| c | $2,374,576 | Grant - Capital and Sponsored Research |
| JR Weston Inc | ||
| q | $62,088 | Cost Allocation |
| Beacon Institute for Rivers and Estuaries | ||
| d | $1,770,296 | Actual Loan Amount |
Comments