TRUSTEES OF UNION COLLEGE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF UNION COLLEGE (EIN 14-1338580)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-06
IRS object ID: 201421269349301242
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-06T15:16:50-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE FINANCIAL PLAZA	AddressLine1
City	HARTFORD	City
State	CT	State
ZIP Code	06103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	141338580	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Trustees of Union College	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% DIANE BLAKE	InCareOfName
Name Control	TRUS	NameControl
Phone	5183886104	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	DIANE BLAKE	Name
Title	VP OF FINANCE AND ADMIN	Title
Date Signed	2014-05-03	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	5184274600	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Stephen Ainlay	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	434542098	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.union.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1795	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	See Attachment 1	ActivityOrMissionDescription
Nbr Voting Members Governing Body	35	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	2454	TotalNbrEmployees
Total Nbr Volunteers	17	TotalNbrVolunteers
Total Gross UBI	1083692	TotalGrossUBI
Net Unrelated Business Txbl Income	-529168	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	20557380	ContributionsGrantsPriorYear
Contributions Grants Current Year	21786990	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	115317662	ProgramServiceRevenuePriorYear
Program Service Revenue CY	120117720	ProgramServiceRevenueCY
Investment Income Prior Year	18770310	InvestmentIncomePriorYear
Investment Income Current Year	19518195	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5197087	OtherRevenuePriorYear
Other Revenue Current Year	3860508	OtherRevenueCurrentYear
Total Revenue Prior Year	159842439	TotalRevenuePriorYear
Total Revenue Current Year	165283413	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	37851849	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	39757598	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	65583238	SalariesEtcPriorYear
Salaries Etc Current Year	68498711	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5452962	TotalFundrsngExpCurrentYear
Other Expense Prior Year	45951398	OtherExpensePriorYear
Other Expenses Current Year	45891506	OtherExpensesCurrentYear
Total Expenses Prior Year	149386485	TotalExpensesPriorYear
Total Expenses Current Year	154147815	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10455954	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11135598	RevenuesLessExpensesCY
Total Assets BOY	543302893	TotalAssetsBOY
Total Assets EOY	572031273	TotalAssetsEOY
Total Liabilities BOY	107693939	TotalLiabilitiesBOY
Total Liabilities EOY	107276391	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	435608954	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	464754882	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	UNION COLLEGE, FOUNDED IN 1795, IS A SCHOLARLY COMMUNITY DEDICATED TO SHAPING THE FUTURE AND TO UNDERSTANDING THE PAST. FACULTY, STAFF AND ADMINISTRATORS WELCOME DIVERSE AND TALENTED STUDENTS INTO OUR COMMUNITY, WORK CLOSELY WITH THEM TO PROVIDE A BROAD AND DEEP EDUCATION, AND GUIDE THEM IN FINDING AND CULTIVATING THEIR PASSIONS. WE DO THIS WITH 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. WE DEVELOP IN OUR STUDENTS THE ANALYTIC AND REFLECTIVE ABILITIES NEEDED TO BECOME ENGAGED, INNOVATIVE, AND ETHICAL CONTRIBUTORS TO AN INCREASINGLY DIVERSE, GLOBAL AND TECHNOLOGICALLY COMPLEX SOCIETY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	141150043	Expense
Grants	39757598	Grants
Revenue	118797849	Revenue
Description	Providing higher education to support approximately 2,200 full-time equivalent students under a four year program leading to a bachelor's degree	Description
Total Program Service Expense	141150043	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2679	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2454	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	35	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DIANE BLAKE	NamePerson
Telephone Number	5183886104	TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (46 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Judith Dein
Term Trustee	1.0	0.0	X
Stephen J Ciesinski
Life Trustee	1.0	0.0	X
Neil M Golub
Life Trustee	1.0	0.0	X
Robert D Bertagna
Term Trustee	1.5	0.0	X
David J Breazzano
Term Trustee	1.5	0.0	X
William J Curtin
Term Trustee	1.0	0.0	X
David Henle
Term Trustee	2.5	0.0	X
Adrian Maclean Jay
Term Trustee	1.0	0.0	X
Douglass Karp
Term Trustee	1.5	0.0	X
John E Kelly III
Vice Chair of the Board	1.8	0.0	X	X
Kathy E Magliato
Term Trustee	1.0	0.0	X
Frank L Messa
Life Trustee	2.0	0.0	X
Stanley O Brien
Term Trustee	1.5	0.0	X
Lawrence Pedowitz
Term Trustee/GC for the Board	2.3	0.0	X	X
Stephen W Ritterbush
Term Trustee	1.0	0.0	X
James W Taylor
Term Trustee	1.0	0.0	X
Mark Walsh
Chair	3.8	0.0	X	X
Kelly M Williams
Term Trustee Secretary	2.3	0.0	X	X
Robert A Danziger
Alumni Trustee	1.0	0.0	X
Jason Oshins
Alumni Trustee	1.0	0.0	X
Stephen Ainlay
President	40.0	0.0	X	X	459337	0	94063
James M Lippman
Term Trustee	1.5	0.0	X
William M Wicker
Term Trustee	1.0	0.0	X
John Spinelli
Faculty Trustee	40.0	0.0	X		105792		47381
Hans-Friedrich Mueller
Faculty Trustee	40.0	0.0	X		130991		55798
Norton Reamer
Life Trustee	1.0	0.0	X
Estelle Cooke-Sampson
Term Trustee	1.0	0.0	X
Roy Jackson
Term Trustee	1.0	0.0	X
Ellen Smith
Term Trustee	1.0	0.0	X
Patrick Dicerbo
Alumni Trustee	1.0	0.0	X
Richard Lev
Alumni Trustee	1.0	0.0	X
Ryan Bottin
Student Trustee	1.0	0.0	X
William Scudder Clay
Student Trustee	1.0	0.0	X
Donald Foley
Chair of Pres C	1.0	0.0	X
Diane Blake
VP for Fin & Admin/ Treasurer	40.0	0.0		X	211618		29364
Penelope Adey
Registrar	40.0	0.0		X	82250	0	58575
Edward Summers
Chief of Staff	40.0	0.0		X	95328	0	16067
Therese McCarty
VP Academic Affairs & Dea	40.0	0.0		X	199333		57752
Matthew Malatesta
VP for Admin, Fin Aid & Enrl	40.0	0.0			173447		32656	X
Ellen Borkowski
Chief Informational Officer	40.0	0.0			153748		30916	X
Stephen Dare
VP for College Relations	40.0	0.0			201879		71381	X
Alan Taylor
Professor of Mathematics	40.0	0.0			161146		28021		X
Robert Baker
Prof Philosophy	40.0	0.0			146170		26165		X
William Zwicker
Prof Mathmatics	40.0	0.0			143453		25564		X
David Mitchell Hayes
Dean of Academic D	40.0	0.0			142389		25443		X
Harold Fried
Prof of Business Ethics	40.0	0.0			154704		37512		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2561585	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	636658	TotalOtherCompensation
Number Individuals GT100 K	91	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
FPI Mechanical
11 Green Mountain Drive	COHOES	NY	12047	CONSTRUCTION	432750
Turner Construction Company
22 Corporate Woods Blvd 4th floor	ALBANY	NY	12211	Construction	1780651
UW Marx Inc
20 Gurley Avenue	TROY	NY	12182	Construction	1661602
Maggs Associates
501 State Street	SCHENECTADY	NY	12305	Legal	611940
Schmidt Schmidt Inc
2240 Route 67	GALWAY	NY	12074	Construction	346401

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Info In Schedule O Part VIII	X	InfoInScheduleOPartVIII
Fundraising Events	113243	FundraisingEvents
Government Grants	2919511	GovernmentGrants
All Other Contributions	18754236	AllOtherContributions
Noncash Contributions	6412410	NoncashContributions
Total Contributions	21786990	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
TUITION & FEES	611710	97820686	97820686
AUXILIARY ENTERPRISE	713990	21814890	20977163	837727
ATHLETICS	713990	259517			$259,517
AUXILIARY ICE RINK		204627		204627
RENT BOOKSTORE	611710	18000			$18,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	120117720	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1505322	TotalRevenueColumn
Exclusion	$1,505,322	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	279741	TotalRevenueColumn
Exclusion	$279,741	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	31360	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	31360	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	31360	TotalRevenueColumn
Unrelated Business Revenue	31360	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	283942247	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	266209115	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	17733132	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	17733132	TotalRevenueColumn
Exclusion	$17,733,132	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	20691	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	113243	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	53772	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-33081	TotalRevenueColumn
Exclusion	-$33,081	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	4178898	GrossSalesOfInventory
Cost Of Goods Sold	2995798	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1183100	TotalRevenueColumn
Exclusion	$1,183,100	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
INTERCOLLEGIATE ATHLETICS	900099	2255994	$2,255,994
NON OPERATING REVENUE	900099	209853	$209,853
CGA INVESTMENT INCOME	900099	203304	$203,304

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9978	TotalRevenueColumn
Unrelated Business Revenue	9978	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	2679129	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	165283413	TotalRevenueColumn
Related Or Exempt Function Income	118797849	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1083692	UnrelatedBusinessRevenue
Exclusion	$23,614,882	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	43839	Total
Program Services	43839	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	39701659	Total
Program Services	39701659	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	12100	Total
Program Services	12100	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1911378	Total
Program Services	732291	ProgramServices
Management And General	914557	ManagementAndGeneral
Fundraising	264530	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	150837	Total
Program Services	137262	ProgramServices
Management And General	6033	ManagementAndGeneral
Fundraising	7542	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	47955952	Total
Program Services	43476157	ProgramServices
Management And General	2025645	ManagementAndGeneral
Fundraising	2454150	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5376755	Total
Program Services	4882484	ProgramServices
Management And General	223485	ManagementAndGeneral
Fundraising	270786	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9589574	Total
Program Services	8595620	ProgramServices
Management And General	418489	ManagementAndGeneral
Fundraising	575465	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3514215	Total
Program Services	3095497	ProgramServices
Management And General	214802	ManagementAndGeneral
Fundraising	203916	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	348099	Total
Program Services	348099	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	342372	Total
Program Services	27999	ProgramServices
Management And General	314373	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	215787	Total
Management And General	215787	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	9905	Total
Fundraising	9905	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1036888	Total
Program Services	109627	ProgramServices
Management And General	927261	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1732737	Total
Program Services	1469550	ProgramServices
Management And General	187893	ManagementAndGeneral
Fundraising	75294	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	334459	Total
Program Services	181698	ProgramServices
Management And General	75656	ManagementAndGeneral
Fundraising	77105	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8425060	Total
Program Services	7479145	ProgramServices
Management And General	384067	ManagementAndGeneral
Fundraising	561848	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2681295	Total
Program Services	2528230	ProgramServices
Management And General	65891	ManagementAndGeneral
Fundraising	87174	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8330540	Total
Program Services	7652988	ProgramServices
Management And General	562357	ManagementAndGeneral
Fundraising	115195	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3102608	Total
Program Services	2646712	ProgramServices
Management And General	121689	ManagementAndGeneral
Fundraising	334207	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2300114	Total
Program Services	1721185	ProgramServices
Management And General	168957	ManagementAndGeneral
Fundraising	409972	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2743268	Total
Program Services	2736931	ProgramServices
Management And General	6337	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10863726	Total
Program Services	10863726	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	794384	Total
Program Services	190305	ProgramServices
Management And General	604079	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	OTHER EXPENSES	Description
Total	2630264	Total
Program Services	2516939	ProgramServices
Management And General	107452	ManagementAndGeneral
Fundraising	5873	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	154147815	Total
Program Services	141150043	ProgramServices
Management And General	7544810	ManagementAndGeneral
Fundraising	5452962	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	119280	BOY
EOY	87954	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	26656844	BOY
EOY	20136846	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	15105524	BOY
EOY	16006589	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3347925	BOY
EOY	2939358	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	6338189	BOY
EOY	6441803	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1048525	BOY
EOY	990282	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	896580	BOY
EOY	1048867	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	351990382	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	205002092	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	145726929	BOY
EOY	146988290	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	72406361	BOY
EOY	68066746	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	247117088	BOY
EOY	294056111	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	24539648	BOY
EOY	15268427	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	543302893	BOY
EOY	572031273	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11828980	BOY
EOY	12893586	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	815364	BOY
EOY	994122	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	74056190	BOY
EOY	74048978	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	20993405	BOY
EOY	19339705	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	107693939	BOY
EOY	107276391	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	180671277	BOY
EOY	191701469	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	109693454	BOY
EOY	122609745	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	145244223	BOY
EOY	150443668	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	435608954	BOY
EOY	464754882	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	543302893	BOY
EOY	572031273	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	11135598	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	17225438	ReconciliationUnrealizedInvest
Reconcilation Other Changes	784892	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$9,905	OtherActivitiesAmount
Total Lobbying Expenditures IIB	9905	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B- Description of Lobbying Activity	Identifier
Explanation	Question 1 Union retains a lobbying firm in Washington DC to obtain funding for the college through the federal appropriations process.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation

Collection Used For Other CollectionUsedForOther

Field	Value	IRS element (for citing)
Collection Used For Other Purposes	X	CollectionUsedForOtherPurposes
Description Of Other Purposes	Educational	DescriptionOfOtherPurposes

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	321972461	BeginningOfYearBalance
Contributions	18078890	Contributions
Investment Earnings Or Losses	41615439	InvestmentEarningsOrLosses
Grants Or Scholarships	3789795	GrantsOrScholarships
Other Expenditures	13068256	OtherExpenditures
Administrative Expenses	6200000	AdministrativeExpenses
End Of Year Balance	358608739	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	327756302	BeginningOfYearBalance
Contributions	6306707	Contributions
Investment Earnings Or Losses	10652263	InvestmentEarningsOrLosses
Grants Or Scholarships	4087275	GrantsOrScholarships
Other Expenditures	13055536	OtherExpenditures
Administrative Expenses	5600000	AdministrativeExpenses
End Of Year Balance	321972461	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	297078531	BeginningOfYearBalance
Contributions	6711456	Contributions
Investment Earnings Or Losses	57057490	InvestmentEarningsOrLosses
Grants Or Scholarships	4794124	GrantsOrScholarships
Other Expenditures	21437051	OtherExpenditures
Administrative Expenses	6860000	AdministrativeExpenses
End Of Year Balance	327756302	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	291305120	BeginningOfYearBalance
Contributions	6635723	Contributions
Investment Earnings Or Losses	37872215	InvestmentEarningsOrLosses
Grants Or Scholarships	5109830	GrantsOrScholarships
Other Expenditures	28774697	OtherExpenditures
Administrative Expenses	4850000	AdministrativeExpenses
End Of Year Balance	297078531	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	399538866	BeginningOfYearBalance
Contributions	6328854	Contributions
Investment Earnings Or Losses	-88958538	InvestmentEarningsOrLosses
Grants Or Scholarships	4643118	GrantsOrScholarships
Other Expenditures	17721944	OtherExpenditures
Administrative Expenses	3239000	AdministrativeExpenses
End Of Year Balance	291305120	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.29000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.41000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.30000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	101	OtherCostOrOtherBasis
Book Value	101	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	151721720	OtherCostOrOtherBasis
Depreciation	70440079	Depreciation
Book Value	81281641	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71673611	OtherCostOrOtherBasis
Depreciation	31971009	Depreciation
Book Value	39702602	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	86465189	OtherCostOrOtherBasis
Depreciation	72424553	Depreciation
Book Value	14040636	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42129761	OtherCostOrOtherBasis
Depreciation	30166451	Depreciation
Book Value	11963310	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	146988290	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (10 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
FIXED INCOME	34814627	F
EMERGING MARKETS	21638506	F
INTERNATIONAL PRIVATE EQUITY	2474438	F
VENTURE EQUITY	2647460	F
PRIVATE EQUITY	35220947	F
MULTI-STRATEGY	21834362	F
HEDGED EQUITY	75370973	F
DISTRESSED DEBT	15439471	F
DOMESTIC EQUITY	57573980	F
INTERNATIONAL EQUITY	27041347	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	294056111	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
FEDERAL STUDENT LOAN FUNDS	$2,461,284
ACCRUED POST RETIREMENT BENEFI	$10,459,263
PLIF & CGA	$4,781,268
ASSET RETIREMENT OBLIGATIONS	$1,637,890

Field	Value	IRS element (for citing)
Total Of Amounts	19339705	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	186289541	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	17225438	NetUnrealizedGainsInvestments
Other Revenues	784892	OtherRevenues
Revenue Not Rptd F990	18010330	RevenueNotRptdF990
Revenue Subtotal	168279211	RevenueSubtotal
Other Revenues Not Included	-2995798	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-2995798	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	165283413	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	157143613	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2995798	OtherExpensesIncluded
Expenses Not Rptd F990	2995798	ExpensesNotRptdF990
Expenses Subtotal	154147815	ExpensesSubtotal
Total Expenses Per Form990	154147815	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Part III, Line 4- Description of Organization Collections	The college's collections are made up of approximately 18,000 objects and their estimated fair market value is approximately $18,000,000. The College's policy is not to capitalize its collections. The college's collections comprise paintings and portraits, furniture, works on paper, scientific instrumentation, and other objects. The college's collections are held for educational, research, scientific, and curatorial purposes. Each item is catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are performed periodically.
Part V, line 4- Intended Use 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 realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The College believes it has taken no significant uncertain tax positions.
Part XII, line 2d	Bookstore & Sushi Bar COGS, Part VIII, Line 10B..........$2,995,798 Total $2,995,798	Other Expenses and Losses Per Audited F/S
Part XI, line 4b	Bookstore & Sushi Bar COGS.................. $ -2,995,798 Total $ -2,995,798	Other Revenue Included On Form 990 But Not Included In F/S
Part XI, line 2d	Actuarial Adjustment ............................. $720,344 Athletic Fundraising Expense...................... 53,772 Athletic Sponsorship Agreement.................... -9,978 CGA-Other Admissions less Inv Mngt Fees........... 20,754 Total $784,892	Other Revenue Included In F/S But Not Included On Form 990
Part III, Line 1a- F/S Footnote for Art, Treasures, Etc,	The College's collections are held for educational, research, scientific and curatorial purposes. Each of the items is catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are performed periodically. All proceeds resulting from the deaccession of objects from the permanent collection are allocated for the benefit of the collections. During the years ended June 30, 2013 and 2012, no objects were deaccessioned.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier

ExplanationExplanation

Line 3- Racially Nondiscriminatory Policy Publicized

Racially nondiscriminatory policy is publicized through area newspaper. 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

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 Tution/Maintenance Grants received from NYS for the HEOP Program.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (29 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
North America	Program Services	Study abroad	22146
Russia and the Newly Independent States	Program Services	Study Abroad	13593
Europe (Including Iceland and Greenland)	Program Services	Syudy Abroad	1190644
Sub-Saharan Africa	Program Services	Study Abroad	84064
East Asia and the Pacific	Program Services	Study Abroad	816879
South America	Program Services	Study Abroad	323732
Middle East and North Africa	Program Services	Study Abroad	38655
South Asia	Program Services	Study Abroad	33759
Central America and the Caribbean	Investments		162713403
Sub-Saharan Africa	Investments		1486497
Europe (Including Iceland and Greenland)	Program Services	Fundraising	32475
Europe (Including Iceland and Greenland)	Program Services	Educational Activity	9768
Europe (Including Iceland and Greenland)	Program Services	Research	3129
Europe (Including Iceland and Greenland)	Program Services	Recruiting/Admissions	1452
North America	Program Services	Educational Activity	194
North America	Program Services	Recruiting/Athletics	15311
North America	Program Services	Educational Activity	4379
North America	Program Services	Research	4336
East Asia and the Pacific	Program Services	ITS Software	8848
East Asia and the Pacific	Program Services	Recruiting/Admission	5958
Middle East and North Africa	Program Services	Recruiting/Admission	1984
Middle East and North Africa	Program Services	Educational Activity	522
South Asia	Program Services	Recruiting/Admission	426
South Asia	Program Services	Research	2315
Central America and the Caribbean	Program Services	Research	5149
Central America and the Caribbean	Program Services	Recruiting/Admission	32
South America	Program Services	Recruiting/Admission	4117
South America	Program Services	Educational Activity	1382
Sub-Saharan Africa	Program Services	Student Fellowship	5744

Field	Value	IRS element (for citing)
Subtotal Amount Spent	166790080	SubtotalAmountSpent
Cont Amount Spent	40813	ContAmountSpent
Total Amount Spent	166830893	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Scholarship	East Asia and the Pacific	4	5100	Student Acct	N/A
Scholarship	Europe (Including Iceland and Greenland)	2	3000	Student Acct	N/A
Scholarship	Middle East and North Africa	2	2200	Student Acct	N/A
Scholarship	South America	2	1800	Student Acct	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Part I, Line 2- Grantmakers Explanation for Monitoring Use of Funds	Identifier
Explanation	Terms Abroad Scholarships are awarded by Union's Terms Abroad office to students scheduled to study abroad based on financial need and criteria established by the donor. The student receiving the award understands that the funds must be returned to Union if the student does not travel abroad. The award is generally used for the student's travel expenses, which are not covered by Union College. Upon their return, the student is urged to write a personal note of thanks to the donor describing their terms abroad experience.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Garnet Blades	NameOfEvent1
Gross Receipts Event1	44616	GrossReceiptsEvent1
Charitable Contributions Event1	35344	CharitableContributionsEvent1
Gross Revenue Event1	9272	GrossRevenueEvent1
Non Cash Prizes Event1	3250	NonCashPrizesEvent1
Rent Facility Costs Event1	10261	RentFacilityCostsEvent1
Food And Beverage Event1	800	FoodAndBeverageEvent1
Other Direct Expenses Event1	876	OtherDirectExpensesEvent1
Name Of Event2	Gridiron Golf	NameOfEvent2
Gross Receipts Event2	34510	GrossReceiptsEvent2
Charitable Contributions Event2	39930	CharitableContributionsEvent2
Gross Revenue Event2	-5420	GrossRevenueEvent2
Non Cash Prizes Event2	150	NonCashPrizesEvent2
Rent Facility Costs Event2	5507	RentFacilityCostsEvent2
Food And Beverage Event2	3327	FoodAndBeverageEvent2
Other Direct Expenses Event2	400	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	54808	GrossReceiptsOtherEvents
Charitable Contrib Other Events	37969	CharitableContribOtherEvents
Gross Revenue Other Events	16839	GrossRevenueOtherEvents
Non Cash Prizes Other Events	360	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	19969	RentFacilityCostsOtherEvents
Food And Beverage Other Events	2705	FoodAndBeverageOtherEvents
Entertainment Other Events	1495	EntertainmentOtherEvents
Other Direct Expenses Other Events	4672	OtherDirectExpensesOtherEvents
Gross Receipts Total	133934	GrossReceiptsTotal
Charitable Contributions Total	113243	CharitableContributionsTotal
Gross Revenue Total Events	20691	GrossRevenueTotalEvents
Non Cash Prizes Total Events	3760	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	35737	RentFacilityCostsTotalEvents
Food And Beverage Total Events	6832	FoodAndBeverageTotalEvents
Entertainment Total Events	1495	EntertainmentTotalEvents
Other Direct Expenses Total Events	5948	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	53772	DirectExpenseSummaryEvents
Net Income Summary	-33081	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Alumni Council of Union College	BusinessNameLine1

Address US AddressUS

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)
EIN Of Recipient	146019466	EINOfRecipient
IRC Section	501(c)(3)	IRCSection
Amount Of Cash Grant	43839	AmountOfCashGrant
Method Of Valuation	Book	MethodOfValuation
Purpose Of Grant	To cover expenses	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Amount Of Cash GrantAmountOfCashGrant
Higher Education Opportunity Program	76	146694	Book	Cr to Student's a/c
Union College General Scholarships	1592	33242924	Book	Cr to Student's a/c
Endowed Scholarships	579	3772117	Book	Cr to Student's a/c
Annual Restricted Scholarships	107	982944	BOOK	Cr to Student's a/c	12000
Work Study	906				966419
Supplemental Educational Opportunity Grant	350	303140	Book	Cr to Student's a/c
ROTC Scholarship	8	274241	Scholarships	Credit to STudent's
Supporting Scholars in Science And Engineering	1	1180	Book	Cr to Student's a/c

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Part I, Line 2- Procedures for Monitoring Use of Grant Funds in U.S.	Identifier
Explanation	All grants awarded are based on need and 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	false	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Stephen Ainlay
President	440245	0	0	0	19092	0	49995	0	44068	0	553400	0	0	0
Diane Blake
VP for Fin & Admin/ Treasurer	204118		0		7500		23509		5855		240982		0
Alan Taylor
Professor of Mathematics	144146				17000		18376		9645		189167		0
Matthew Malatesta
VP for Admin, Fin Aid & Enrl	173447						19650		13006		206103		0
John Spinelli
Faculty Trustee	105792						12699		34682		153173		0
Hans-Friedrich Mueller
Faculty Trustee	130991						14163		41635		186789		0
Ellen Borkowski
Chief Informational Officer	153748						17949		12967		184664		0
Robert Baker
Prof Philosophy	146170						16558		9607		172335		0
William Zwicker
Prof Mathmatics	143453						15973		9591		169017		0
David Mitchell Hayes
Dean of Academic D	142389						15854		9589		167832		0
Therese McCarty
VP Academic Affairs & Dea	182333				17000		22885		34867		257085		0
Stephen Dare
VP for College Relations	201269				610		23109		48272		273260		0
Harold Fried
Prof of Business Ethics	154704						14473		23039		192216		0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
Part I, 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, and the Vice President for College Relations, Stephen Dare, are required to be disclosed on Schedule J. We have estimated the value of housing to be approximately $2,000 per month. The expense is not taxable and therefore not included in the individuals form W-2. Line 1 - Health or Social Club Dues or Initiation Fees Stephen Ainlay, President, has an employment contract which states that the College will pay for two club memberships as required by his employment. The first is to the Mohawk Golf Club in Schenectady and the other membership is to the University Club in New York City. Additionally, as part of his employment contract the Vice President for College Relations, Stephen Dare, is entitled to a membership at the Mohawk Golf Club which is paid for by the College. No formal written policy is available as the memberships are considered to be job requirements for these particular employees. This is not considered a taxable benefit because it is used solely for business and not personal use. Line 1-Personal Services Stephen Ainlay, President, as part of his employment contract the college provides routine housekeeping. The college also provides a gardner. The expense is included in the housing allowance as mentioned above. 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 and therefore not included in the W-2.
Part I, line 4b	President Stephen Ainlay has a 457(f) plan in which the College contributed $22,495 in 2012.
Part 1, Line 1b- Reason For Not Following Policy Regarding Payments	See explanation Part 1, Line 1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing	CUSIP NumberCUSIPNumber
County of Schenectady IDA
A	141699509	2005-12-22	6150000	Renovate college's fitness ct	false	false	false
City of Schenectady IDA
B	141699509	2006-11-22	33356354	Refinance series 1999 IDA Bond	true	false	false	806143BF3
Schenectady County Cap Re
C	273478847	2010-12-23	15310000	Fund Facilities Renewal Plan	false	false	false
Schenectady County Cap Re
D	273478847	2012-04-26	24263434	Refinance Portion Series 2001	true	false	false	806418AT6

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	0	6150000	0	0	98667	6051333	2009	false	false	true	true
B	30030000	33356354	0	0	410663	32945691	2005	false	true	true	true
C	0	12291185	147984	0	291184	12000000		false	false	false
D	24287175	24263434	0	16806877	470121	23793313	2005	true	true	false

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	0	0.01600	0.01600	false	false	false	true
B	false	false	false	false	0	0.01200	0.01200	false	false	false	true
C	false	false	false	false	0.00000	0.01900	0.01900	false	false	false	true
D	false	false	false	false	0.04970	0.01860	0.06830	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
Bank of America
A	false	false	true	false	true	true	8.4	false	false	false	0	false	true
0
B	false	false	true	false	false	false				false	0	false	true
JP Morgan Chase
C	false	false	true	false	true	true	6.	false	false	false	0	false	true
0
D	false	false	false	false	false	false				false	0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true
D	true

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	Part VI- Supplemental Information	Identifier
Return Reference	0	ReturnReference
Explanation	Part III-Line 5 Bond Issue 2010: To calculate the percentage, the total amount borrowed ($15,310,000) was used rather than the proceeds amount actually drawn down on the bond at June 30, 2013. Part III Line 4,5,6 Bond Issue 2012: To calculate the percentage on lines 4, 5, and 6, the total proceeds were 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, 2013. The College has a plan to reduce the conferencing activitiy from Wellspring in the future so that the average percentage of private use over the life of the bonds will not exceed the 5% cap.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Scott Montgomery
See Part V	87078	See Part V	false
Judith Ainlay
See Part V	63759	See Part V	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	Schedule L, Part IV - Interested Persons	Identifier
Explanation	LINE 1 COLUMN B: FAMILY MEMBER OF OFFICER LINE 1 COLUMN D: EMPLOYEE OF THE COLLEGE LINE 2 COLUMN B: FAMILY MEMBER OF OFFICER & TRUSTEE LINE 2 COLUMN D: EMPLOYEE OF THE COLLEGE	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	8	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	58485	NoncashContribsRptdF990
Method Of Determining Revenues	Opinions of Experts	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	10700	NoncashContribsRptdF990
Method Of Determining Revenues	Opinions of Experts	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	217	NumberOfContributions
Noncash Contribs Rptd F990	6121013	NoncashContribsRptdF990
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	1260	NoncashContribsRptdF990
Method Of Determining Revenues	Opinions of Experts	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	31	NumberOfContributions
Noncash Contribs Rptd F990	2607	NoncashContribsRptdF990
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Computer Equipment	70	34043	cost
X	Athletic Broadcasts/Events - Other	26	49781	selling price
X	campus events	3	10929	selling price
X	miscellaneous	17	10347	cost

Field	Value	IRS element (for citing)
Number Of8283 Received	3	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Column B	Identifier
Explanation	Column B represents the number of contributions made for each specified category and NOT the number of items contributed to Union College.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Part VI, Line 1a- Explanation of Material Differences in Voting Rights	There are 34 trustees listed on Part VII, Section A, all of whom have voting rights. In addition, the Governor of the State of New York has voting rights as described in the College's By-Laws; however is not considered a trustee and is therefore not listed on Part VII, Section A.
Part VI, Line 2- Business or Family Relationships of Officers, Directors,	1. STEPHEN RITTERBUSH AND KATHY MAGLIATO - BUSINESS RELATIONSHIP 2. DAVID BREAZZANO AND JAMES TAYLOR - BUSINESS RELATIONSHIP
Part VI, Line 11b- Form 990 Review Process	Although the College does not provide a copy to all Board members, it does provide a copy of the 990 to the Audit Committee prior to submission for review. The Audit Committee Chair provides an overview of the review to the full Board of Trustees. In addition, a copy of the Form 990 is available for review in the College's Finance Office.
Part VI, Line 12c- Explaination of Monitoring and Enforcement of Conflicts	The Trustees of Union College has a written conflict of interest policy, which requires officers, directors, trustees and key employees to annually disclose interests that could give rise to conflicts. Questionnaires are sent annually to monitor and enforce compliance with the policy. The responses to the questionnaires are reviewed by both the President's Office and Finance for potential conflicts of interest that require disclosure. If a conflict of interest is noted, potentially a Board member would have to recuse himself from voting, if so required.
Part VI-B, Question 15b	The Executive Compensation Committee shall act as a committee of the Board, consisting of the Chairman, Vice Chairman, Secretary, and General Counsel of the Board of Trustees. The Chair of the Board shall serve as the Chair of the Committee. The Committee shall act as the authorized body under Treasury Reg. 53.4958-6, responsible for approving the compensation arrangements of the President and certain key employees, as defined from time to time by the Internal Revenue Service. Regarding 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.
Part VI, Line 19- Other Organization Documents Publicly Available	The Trustees of Union College's governing documents, conflict of interest policy and financial statements are available to the public upon request. The financial statements are also available on the College's website www.union.edu.
Part XI, Line 9- Other Changes In Net Assets or Fund Balances	Actuarial Adjustment.................................. $720,344 Athletic Fundraising Expense.......................... 53,772 Athletic Sponsorship AGreement........................ -9,978 CGA- Other Additions Less Inv Mngt Fees............... 20,754 Total $784,892
Part VI-B, Question 10A	The Trustees of Union College is affiliated with the Alumni Council of Union College, Inc.
Part VI-B, Question 10B	There are written policies and procedures governing the activities of Alumni Council.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Alumni Council of Union College Inc	BusinessNameLine1

Address US AddressUS

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	Supporting Or	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	11C	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Controlled OrgControlledOrg
Charitable Lead Annuity Tr (1)
Investing	NY	Union College	CLAT	0	0	true
Charitable Remain Ann Tr (1)
Investing	CT	Union College	CRAT	0	0	true
Charitable Remain Unitr (10)
Investing		Union College	CRUT	0	0	true
Income Beneficiary Tr (3)
Investing		Union College	Trust	0	0	true

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	Supplemental Information	Identifier
Explanation	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 beneificary trusts listed on line 4 of part IV have the following legal domiciles: 2-NY 1-NJ	Explanation