TRUSTEES OF UNION COLLEGE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF UNION COLLEGE (EIN 14-1338580)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-07
IRS object ID: 201311279349300106
Schema version: 2011v1.5
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	2013-05-07T07:57:39-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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
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	2013-05-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	8602975596	Phone
Date Prepared	2013-04-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	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	381440967	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	36	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	2423	TotalNbrEmployees
Total Nbr Volunteers	16	TotalNbrVolunteers
Total Gross UBI	1108026	TotalGrossUBI
Net Unrelated Business Txbl Income	-438409	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	17392793	ContributionsGrantsPriorYear
Contributions Grants Current Year	20557380	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	110003711	ProgramServiceRevenuePriorYear
Program Service Revenue CY	115317662	ProgramServiceRevenueCY
Investment Income Prior Year	11940609	InvestmentIncomePriorYear
Investment Income Current Year	18770310	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5978217	OtherRevenuePriorYear
Other Revenue Current Year	5197087	OtherRevenueCurrentYear
Total Revenue Prior Year	145315330	TotalRevenuePriorYear
Total Revenue Current Year	159842439	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	36509363	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	37851849	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	63547172	SalariesEtcPriorYear
Salaries Etc Current Year	65583238	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5580208	TotalFundrsngExpCurrentYear
Other Expense Prior Year	44049134	OtherExpensePriorYear
Other Expenses Current Year	45951398	OtherExpensesCurrentYear
Total Expenses Prior Year	144105669	TotalExpensesPriorYear
Total Expenses Current Year	149386485	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1209661	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10455954	RevenuesLessExpensesCY
Total Assets BOY	542911893	TotalAssetsBOY
Total Assets EOY	543302893	TotalAssetsEOY
Total Liabilities BOY	101014399	TotalLiabilitiesBOY
Total Liabilities EOY	107693939	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	441897494	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	435608954	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	135999905	Expense
Grants	37851849	Grants
Revenue	93802268	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	135999905	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	true	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	false	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	2601	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2423	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	36	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 (59 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Stephen J Ciesinski
Life Trustee	1.5	X	0	0	0
Neil M Golub
Life Trustee	1.0	X	0	0	0
Robert D Bertagna
Term Trustee	1.0	X	0	0	0
David J Breazzano
Term Trustee	1.5	X	0	0	0
William J Curtin
Term Trustee	1.0	X	0	0	0
David Henle
Term Trustee	2.5	X	0	0	0
Adrian Maclean Jay
Term Trustee	1.5	X	0	0	0
Douglass karp
Term Trustee	1.0	X	0	0	0
John E Kelly III
Term Trustee/ V Chair of Board	1.8	X	0	0	0
Paul LeClerc
Term Trustee (thru March 2012)	1.0	X	0	0	0
Kathy E Magliato
Term Trustee	1.0	X	0	0	0
Frank L Messa
Life Trustee	1.5	X	0	0	0	X
Stanley O Brien
Term Trustee	1.5	X	0	0	0
Lawrence Pedowitz
Term Trustee/GC for the Board	2.3	X	0	0	0	X
Stephen W Ritterbush
Term Trustee	2.0	X	0	0	0
James W Taylor
Term Trustee	1.0	X	0	0	0
David A Viniar
Term Trustee	1.0	X	0	0	0
Mark Walsh
Term Trustee/Chairman of Board	3.8	X	0	0	0	X
Kelly M Williams
Term Trustee/Sec. of Board	1.8	X	0	0	0
Robert A Danziger
Alumni Trustee	1.0	X	0	0	0
Michael F Newell
Alumni Trustee	1.0	X	0	0	0
Jason Oshins
Alumni Trustee	1.0	X	0	0	0
Gerald Barandes
TRUSTEE EMERITUS	1.0	X	0	0	0
Philip R Beuth
TRUSTEE EMERITUS	1.0	X	0	0	0
Arnold I Burns
TRUSTEE EMERITUS	1.0	X	0	0	0
William G Burns
TRUSTEE EMERITUS	1.0	X	0	0	0
Joseph M Hinchey
TRUSTEE EMERITUS	1.0	X	0	0	0
DAVID CHAPNICK
Life Trustee (thru Jan 2012)	1.0	X	0	0	0
John S Wold
TRUSTEE EMERITUS	1.0	X	0	0	0
Stephen Ainlay
President/Trustee ex officio	40.0	X	473818	0	109875	X
James M Lippman
Term Trustee	1.0	X	0	0	0
William M Wicker
Term Trustee	1.0	X	0	0	0
Leo Fleishman
Faculty Trustee	40.0	X	126745	0	26006
Randall Miller
Student Trustee	1.0	X	0	0	0
ESTELLE COOKE-SAMPSON
Term Trustee	1.0	X	0	0	0
JUDITH DEIN
Term Trustee	1.0	X	0	0	0
ROY JACKSON
Term Trustee	1.0	X	0	0	0
ELLEN SMITH
Term Trustee	1.0	X	0	0	0
JOHN SCIORTINO
Alumni Trustee (thru Mar 2012)	1.0	X	0	0	0
HANS-FRIEDRICH MUELLER
Faculty Trustee	40.0	X	127549	0	95308
ROBERT B ENEMARK
TRUSTEE EMERITUS	1.0	X	0	0	0
NORTON REAMER
Life Trustee formally Emeritus	1.0	X	0	0	0
NANCY EPPLER-WOLFF
Chair of President's Council	1.0	X	0	0	0
WILLIAM SCUDDER CLAY
STUDENT TRUSTEE	1.0	X	0	0	0
ROBERT DEMICHELE
TRUSTEE EMERITUS	1.0	X	0	0	0
JOHN J CASTELLANI
TERM TRUSTEE (thru Jan 2012)	1.0	X	0	0	0
PATRICK DICERBO
ALUMNI TRUSTEE (START MAY '12)	1.0	X	0	0	0
Diane Blake
VP for Fin & Admin/ Treasurer	40.0		207350	0	28309	X
Therese McCarty
VP Acad Aff & Dean of Students	40.0		192010	0	55194	X
Penelope Adey
Registrar	40.0		81900	0	56616	X
EDWARD SUMMERS
CHIEF OF STAFF	40.0		23694	0	2172	X
Stephen Dare
VP for College Relations	40.0		199087	0	79840		X
Matthew Malatesta
VP for Admin, Fin Aid & Enrl	40.0		171341	0	31179		X
ELLEN BORKOWSKI
CHIEF INFORMATION OFFICER	40.0		152639	0	29186		X
Valerie Barr
Professor of computer science	40.0		140410	0	21778			X
Alan Taylor
Professor of Mathematics	40.0		156231	0	26689			X
Harold Fried
Professor of Business Ethics	40.0		146347	0	47457			X
ROBERT BAKER
PROFESSOR OF PHILOSOPHY	40.0		144645	0	25134			X
DAVID MITCHELL HAYES
DEAN OF ACADEMIC DEPTS & PROG.	40.0		142589	0	24053			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2486355	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	658796	TotalOtherCompensation
Number Individuals GT100 K	82	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
AJ Martini Inc
5 Lowell Avenue	WINCHESTER	MA	01890	construction	2400645
TIGER GLOBAL MANAGEMENT LLC
101 PARK AVENUE 48TH FLOOR	NEW YORK	NY	10178	INVESTMENT MANAGEMEN	1324078
UW MARX INC
20 GURLEY AVENUE	TROY	NY	12182	CONSTRUCTION	2110640
TURNER CONSTRUCITON COMPANY
22 CORPORATE WOODS BOULEVARD 4TH F	ALBANY	NY	12211	CONSTRUCTION	1345754
SCHMIDT SCHMIDT INC
2240 ROUTE 67	GALWAY	NY	12074	CONSTRUCTION	609168

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	36	NumberOfContractorsGT100K
Fundraising Events	71017	FundraisingEvents
Government Grants	2935220	GovernmentGrants
All Other Contributions	17551143	AllOtherContributions
Noncash Contributions	1924613	NoncashContributions
Total Contributions	20557380	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION & FEES	611710	93802268	93802268
ATHLETICS	713990	164297		$164,297
AUXILIARY ENTERPRISE	713990	21137328		$20,279,884	857444
RENT BOOKSTORE	611710	18000		$18,000
AUXILIARY ICE RINK	713990	195769			195769

Field	Value	IRS element (for citing)
Total Program Service Revenue	115317662	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1503455	TotalRevenueColumn
Unrelated Business Revenue	11742	UnrelatedBusinessRevenue
Exclusion	$1,491,713	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	233156	TotalRevenueColumn
Exclusion	$233,156	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	32905	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	32905	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	32905	TotalRevenueColumn
Unrelated Business Revenue	32905	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	235523125	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	218489426	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	17033699	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	17033699	TotalRevenueColumn
Exclusion	$17,033,699	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	90323	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	71017	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	133393	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-43070	TotalRevenueColumn
Exclusion	-$43,070	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	4255889	GrossSalesOfInventory
Cost Of Goods Sold	2975709	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1280180	TotalRevenueColumn
Exclusion	$1,280,180	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
NONOPERATING REVENUE	900099	422547	$422,547
CGA INVESTMENT INCOME	900099	189433	$189,433
INTERCOLLEGIATE ATHLETICS AND OTHER SOURCES	900099	3304926	$3,304,926

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10166	TotalRevenueColumn
Unrelated Business Revenue	10166	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	3927072	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	159842439	TotalRevenueColumn
Related Or Exempt Function Income	93802268	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1108026	UnrelatedBusinessRevenue
Exclusion	$44,374,765	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	49024	Total
Program Services	49024	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	37795825	Total
Program Services	37795825	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	7000	Total
Program Services	7000	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	1958730	Total
Program Services	804104	ProgramServices
Management And General	865536	ManagementAndGeneral
Fundraising	289090	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	56524	Total
Program Services	56524	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	46828800	Total
Program Services	42388758	ProgramServices
Management And General	1952448	ManagementAndGeneral
Fundraising	2487594	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5191655	Total
Program Services	4703251	ProgramServices
Management And General	214769	ManagementAndGeneral
Fundraising	273635	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8120377	Total
Program Services	6992618	ProgramServices
Management And General	481184	ManagementAndGeneral
Fundraising	646575	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3427152	Total
Program Services	3015606	ProgramServices
Management And General	205333	ManagementAndGeneral
Fundraising	206213	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	446908	Total
Program Services	446908	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	544162	Total
Program Services	28000	ProgramServices
Management And General	516162	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	163380	Total
Management And General	163380	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	16906	Total
Fundraising	16906	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	1120852	Total
Program Services	123826	ProgramServices
Management And General	997026	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1783519	Total
Program Services	1540131	ProgramServices
Management And General	111100	ManagementAndGeneral
Fundraising	132288	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	345350	Total
Program Services	210417	ProgramServices
Management And General	66153	ManagementAndGeneral
Fundraising	68780	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7797391	Total
Program Services	6882452	ProgramServices
Management And General	349406	ManagementAndGeneral
Fundraising	565533	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4019365	Total
Program Services	3965969	ProgramServices
Management And General	18088	ManagementAndGeneral
Fundraising	35308	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6781355	Total
Program Services	6153687	ProgramServices
Management And General	529966	ManagementAndGeneral
Fundraising	97702	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2872387	Total
Program Services	2378078	ProgramServices
Management And General	127923	ManagementAndGeneral
Fundraising	366386	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	2280049	Total
Program Services	1775293	ProgramServices
Management And General	148168	ManagementAndGeneral
Fundraising	356588	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3664987	Total
Program Services	3664987	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10742456	Total
Program Services	10742456	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	797133	Total
Program Services	202658	ProgramServices
Management And General	594475	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	OTHER EXPENSES	Description
Total	2575198	Total
Program Services	2072333	ProgramServices
Management And General	465255	ManagementAndGeneral
Fundraising	37610	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	149386485	Total
Program Services	135999905	ProgramServices
Management And General	7806372	ManagementAndGeneral
Fundraising	5580208	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	114985	BOY
EOY	119280	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	21793043	BOY
EOY	26656844	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	12942321	BOY
EOY	15105524	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3218369	BOY
EOY	3347925	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	6522996	BOY
EOY	6338189	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	977598	BOY
EOY	1048525	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1520947	BOY
EOY	896580	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	340220048	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	194493119	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	143817494	BOY
EOY	145726929	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	109515997	BOY
EOY	72406361	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	230708089	BOY
EOY	247117088	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	11780054	BOY
EOY	24539648	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	542911893	BOY
EOY	543302893	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11546931	BOY
EOY	11828980	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	730947	BOY
EOY	815364	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	69602828	BOY
EOY	74056190	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	19133693	BOY
EOY	20993405	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	101014399	BOY
EOY	107693939	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	186680900	BOY
EOY	180671277	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	115499462	BOY
EOY	109693454	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	139717132	BOY
EOY	145244223	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	441897494	BOY
EOY	435608954	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	542911893	BOY
EOY	543302893	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	10455954	ReconcilationRevenueExpenses
Reconcilation Other Changes	-16744494	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	$16,906	OtherActivitiesAmount
Total Lobbying Expenditures IIB	16906	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B question i	Identifier
Explanation	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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.68000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.03000	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	151679365	OtherCostOrOtherBasis
Depreciation	67179500	Depreciation
Book Value	84499865	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	62250982	OtherCostOrOtherBasis
Depreciation	29026169	Depreciation
Book Value	33224813	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	83452310	OtherCostOrOtherBasis
Depreciation	69478649	Depreciation
Book Value	13973661	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42837290	OtherCostOrOtherBasis
Depreciation	28808801	Depreciation
Book Value	14028489	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	145726929	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (10 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
FIXED INCOME	26444658	F
INTERNATIONAL PRIVATE EQUITY	1922094	F
VENTURE CAPITAL	3100322	F
PRIVATE EQUITY	37359804	F
HEDGED EQUITY FINDS	79870039	F
EMERGING MARKETS	19496783	F
DISTRESSED DEBT	13866423	F
DOMESTIC EQUITY	34844990	F
INTERNATIONAL EQUITY	14755755	F
MULTY-STRATEGY	15456220	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	247117088	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ASSET RETIREMENT OBLIGATIONS	$1,665,200
FEDERAL STUDENT LOAN FUNDS	$2,473,616
ACCRUED POST RETIREMENT BENEFI	$11,604,016
PLIF & CGA	$5,250,573

Field	Value	IRS element (for citing)
Total Of Amounts	20993405	TotalOfAmounts
Total Revenue	159842439	TotalRevenue
Total Expenses	149386485	TotalExpenses
Excess Or Deficit For Year	10455954	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-12581253	NetUnrealizedGLOnInvestments
Other	-$4,163,241	OtherAmount
Total Adjustments	-16744494	TotalAdjustments
Excess Or Deficit Per FS	-6288540	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	146073654	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-12581253	NetUnrealizedGainsInvestments
Other Revenues	-4163241	OtherRevenues
Revenue Not Rptd F990	-16744494	RevenueNotRptdF990
Revenue Subtotal	162818148	RevenueSubtotal
Other Revenues Not Included	-2975709	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-2975709	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	159842439	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	152362194	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2975709	OtherExpensesIncluded
Expenses Not Rptd F990	2975709	ExpensesNotRptdF990
Expenses Subtotal	149386485	ExpensesSubtotal
Total Expenses Per Form990	149386485	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifier	ExplanationExplanation
Part III, Line 4	The College's collections are made up of approximately 3,000 objects and their estimated fair value is approximately $14,500,000. The College's policy is not to capitalize its collections. The College's collections are comprised of paintings and portraits, furniture, works on paper, scientific instrumentation, and other objects. During the year one of the collection items was reappraised at a lower value. The College's collections are held for educational, research, scientific, and curatorial purposes. All items are cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed periodically. All proceeds resulting from the deaccessioning of objects from the permanent collection are allocated for the benefit of the collections. During the years ended June 30, 2012 and 2011, no objects were deaccessioned.
Part V, line 4	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, line 2	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 XI, LINE 8	LOSS ON DEFEASANCE OF DEBT (1,902,175) ALUMNI RELATIONS REVENUE (37,496) ATHLETIC FUNDRAISING EXP 133,393 ACTUARIAL ADJUSTMENT (2,346,797) ATHLETIC SPONSORSHIP AGREEMENT (10,166) TOTAL: (4,163,241)
PART XII, LINE 2D	LOSS ON DEFEASANCE OF DEBT (1,902,175) ALUMNI RELATIONS REVENUE (37,496) ATHLETIC FUNDRAISING EXP 133,393 ACTUARIAL ADJUSTMENT (2,346,797) ATHLETIC SPONSORSHIP AGREEMENT (10,166) TOTAL: (4,163,241)
PART XII, LINE 4B	Bookstore COGS, Part VIII, Line 10b (2,975,710)
Part XIII, line 2d	Bookstore COGS, Part VIII, Line 10b 2,975,710

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

Part I Question 3

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, privilages, 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.

Part I Question 6A

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 form the U.S. Department of Education. 2. NSF-STEM Scholarships which are funded by the Federal Government. 3. TAP awards, NYS Merit Scholarships and Tuition/Maintenance Grants received from NYS for the HEOP Program.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (35 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Russia and the Newly Independent States	Program Services	Study abroad	30294
Europe (Including Iceland and Greenland)	Program Services	Study abroad	1498387
Sub-Saharan Africa	Program Services	Study abroad	125611
East Asia and the Pacific	Program Services	Study abroad	598123
South America	Program Services	Study abroad	229615
Middle East and North Africa	Program Services	Study abroad	80472
South Asia	Program Services	Study abroad	51053
North America	Program Services	Study abroad	18793
Central America and the Caribbean	Program Services	Study abroad	12200
Central America and the Caribbean	Investments		145879805
Central America and the Caribbean	Program Services	RESEARCH	180
East Asia and the Pacific	Program Services	IT Support	910
East Asia and the Pacific	Program Services	RECRUITING	1021
East Asia and the Pacific	Program Services	RESEARCH	3668
Europe (Including Iceland and Greenland)	Program Services	RESEARCH	21153
Europe (Including Iceland and Greenland)	Program Services	STUDENT FELLOWSHIP	159
Europe (Including Iceland and Greenland)	Program Services	FUNDRAISING	3221
Europe (Including Iceland and Greenland)	Program Services	Educational Activity	180
Europe (Including Iceland and Greenland)	Program Services	RECRUITING	1162
Europe (Including Iceland and Greenland)	Program Services	FUNDRAISING	992
North America	Program Services	RECRUTING/COACHING	12948
North America	Program Services	STUDENT TRIP TO CANADA	3525
North America	Program Services	RESEARCH	5302
North America	Program Services	Educational Activity	373
South America	Program Services	RESEARCH	4569
South America	Program Services	RECRUTING(ADMISSIONS)	2402
South Asia	Program Services	RECRUTING(ADMISSIONS)	4889
South Asia	Program Services	Educational Activity	923
South Asia	Program Services	RESEARCH	535
Sub-Saharan Africa	Program Services	STUDENT FELLOWSHIP	2556
Sub-Saharan Africa	Program Services	RESEARCH	1487
East Asia and the Pacific	Program Services	SCHOLARSHIPS	2500
Europe (Including Iceland and Greenland)	Program Services	SCHOLARSHIPS	2667
Sub-Saharan Africa	Program Services	SCHOLARSHIP	1500
North America	Program Services	SCHOLARSHIP	333

Field	Value	IRS element (for citing)
Subtotal Amount Spent	148554665	SubtotalAmountSpent
Cont Amount Spent	48843	ContAmountSpent
Total Amount Spent	148603508	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/Pacific	2	2500	Student Acct	N/A
Scholarship	Europe/Iceland/Greenland	3	2667	Student Acct	N/A
Scholarship	Sub-Saharan Africa	1	1500	Student Acct	N/A
Scholarship	North America	1	333	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	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	32745	GrossReceiptsEvent1
Charitable Contributions Event1	13170	CharitableContributionsEvent1
Gross Revenue Event1	19575	GrossRevenueEvent1
Non Cash Prizes Event1	3200	NonCashPrizesEvent1
Rent Facility Costs Event1	18720	RentFacilityCostsEvent1
Food And Beverage Event1	275	FoodAndBeverageEvent1
Other Direct Expenses Event1	1087	OtherDirectExpensesEvent1
Name Of Event2	GRIDIRON GOLF	NameOfEvent2
Gross Receipts Event2	31260	GrossReceiptsEvent2
Charitable Contributions Event2	16885	CharitableContributionsEvent2
Gross Revenue Event2	14375	GrossRevenueEvent2
Non Cash Prizes Event2	1063	NonCashPrizesEvent2
Rent Facility Costs Event2	7906	RentFacilityCostsEvent2
Food And Beverage Event2	6469	FoodAndBeverageEvent2
Other Direct Expenses Event2	200	OtherDirectExpensesEvent2
Total Number Of Other Events	8	TotalNumberOfOtherEvents
Gross Receipts Other Events	97335	GrossReceiptsOtherEvents
Charitable Contrib Other Events	40962	CharitableContribOtherEvents
Gross Revenue Other Events	56373	GrossRevenueOtherEvents
Non Cash Prizes Other Events	170	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	22379	RentFacilityCostsOtherEvents
Food And Beverage Other Events	27417	FoodAndBeverageOtherEvents
Entertainment Other Events	995	EntertainmentOtherEvents
Other Direct Expenses Other Events	43512	OtherDirectExpensesOtherEvents
Gross Receipts Total	161340	GrossReceiptsTotal
Charitable Contributions Total	71017	CharitableContributionsTotal
Gross Revenue Total Events	90323	GrossRevenueTotalEvents
Non Cash Prizes Total Events	4433	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	49005	RentFacilityCostsTotalEvents
Food And Beverage Total Events	34161	FoodAndBeverageTotalEvents
Entertainment Total Events	995	EntertainmentTotalEvents
Other Direct Expenses Total Events	44799	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	133393	DirectExpenseSummaryEvents
Net Income Summary	-43070	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 Inc	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	49024	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

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	78	168444	Book	Cr to Student's a/c
Union College General Scholarships	1536	31215555	Book	Cr to Student's a/c
Endowed Scholarships	562	4050606	Book	Cr to Student's a/c
Annual Restricted Scholarships	128	853287	BOOK	Cr to Student's a/c	7830
Work Study	827		BOOK		936358
Supplemental Educational Opportunity Grant	380	312250	Book	Cr to Student's a/c
ROTC Scholarship	5	193542	Scholarships	cr to student's a/c
Supporting Scholars in Science And Engineering	10	57953	Book	Cr to Student's a/c

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Part I, Line 2	Identifier
Explanation	ALL GRANTS AWARDED ARE BASED ON NEED AND CONFORM TO FEDERAL, STATE AND INSTITUTIONAL REGULATIONS. ELIGIBILITY IS BASED ON A THOROUGH REVIEW AND VERIFICATION OF A FAMILY'S INCOME, ASSETS, SIZE AND NUMBER OF DEPENDENTS ENROLLED IN COLLEGE. ANNUAL EXPENDITURE REPORTS ARE SUBMITTED TO THE FEDERAL AND STATE GOVERNMENTS FOR REVIEW. THE FUND EXPENDITURES ARE REVIEWED FOR COMPLIANCE IN AN ANNUAL AUDIT CONDUCTED BY AN INDEPENDENT ACCOUNTING FIRM. INTERNAL CONTROLS: 1. THE TOTAL SUM OF ALL SOURCES OF FINANCIAL AID, INCLUDING INSTITUTIONAL FUNDS, CANNOT EXCEED THE TOTAL COST OF ATTENDENCE FOR NON-NEED BASED FUND AND CALCULATED NEED FOR NEED-BASED FUNDS. 2. EACH YEAR THE FINANCIAL AID DEPARTMENT SETS IN DATATEL THE BUDGETED AMOUNT FOR EACH FUND. THIS IS THE MAXIMUM TOTAL THAT CAN BE SPENT DURING THE FISCAL YEAR FOR EACH FUND. 3. RESTRICTED SCHOLARSHIPS: COLLEGE RELATIONS RECEIVES A SPREADSHEET FROM FINANCIAL AID LISTING ALL STUDENTS WHO RECEIVED AN ANNUAL RESTRICTED SCHOLARSHIP. FOR THE SCHOLARSHIPS THAT ARE STEWARDED, THE INFORMATION ON THIS LIST IS VERIFIED, SUCH AS SPELLING OF NAME AND CLASS YEAR. COLLEGE RELATIONS ALSO VERIFIES THAT THE AWARD GIVEN MATCHES THE AMOUNT DETERMINED WOULD BE SPENT OUT OF THE ACCOUNT. COLLEGE RELATIONS ALSO VERIFIES THAT THE RESTRICTIONS ON THE ACCOUNTS WERE PROPERLY MET. 4. ENDOWED SCHOLARSHIPS: THE BUDGET AMOUNT INDICATED IN DATATEL IS THE MAXIMUM AMOUNT THAT MAY BE AWARDED TO A STUDENT. (A) ON A MONTHLY BASIS, THE DIRECTOR OF FINANCIAL REPORTING AND ANALYSIS UPDATES THE ENDOWMENT SUBLEDGER (WHICH IS EXCEL BASED) FOR ALL ENDOWED EXPENDITURES, INCLUDING EXPENSES CHARGED TO THE ENDOWED SCHOLARSHIP ACCOUNTS. ANY POTENTIAL DISCREPANCIES ARE BROUGHT TO THE ATTENTION OF THE DIRECTOR OF FINANCIAL AID TO BE EXPLAINED AND CORRECTED IF NECESSARY. (B) COLLEGE RELATIONS RECEIVES A SPREADSHEET FROM FINANCIAL AID LISTING ALL STUDENTS WHO RECEIVED AN ENDOWED SCHOLARSHIP. FOR THE SCHOLARSHIPS THAT ARE STEWARDED, THE INFORMATION ON THIS LIST IS VERIFIED, SUCH AS SPELLING OF NAME, AND CLASS YEAR. COLLEGE RELATIONS ALSO VERIFIES THAT THE AWARD GIVEN MATCHES THE AMOUNT AVAILABLE FROM THE SPREADSHEET SENT BY THE DIRECTOR OF FINANCIAL REPORTING AND ANALYSIS. COLLEGE RELATIONS ALSO VERIFIES THAT THE RESTRICTIONS ON THE ACCOUNTS WERE PROPERLY MET.	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)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	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	Bonus Filing OrgBonusFilingOrg
Stephen Ainlay
399066	0	0	74752	0	45675	0	64200	0	583693	0	36215	0
Diane Blake
201350	0	0	6000	0	22887	0	5422	0	235659	0	0	0	0
Therese McCarty
175510	0	0	16500	0	22038	0	33156	0	247204	0	0	0	0
Valerie Barr
140410	0	0	0	0	16284	0	5494	0	162188	0	0	0	0
Alan Taylor
139731	0	0	16500	0	17833	0	8856	0	182920	0	0	0	0
Stephen Dare
198144	0	0	943	0	22660	0	57180	0	278927	0	0	0	0
Matthew Malatesta
171341	0	0	0	0	19265	0	11914	0	202520	0	0	0	0
Harold Fried
146347	0	0	0	0	15138	0	32319	0	193804	0	0	0	0
Leo Fleishman
126745	0	0	0	0	14291	0	11715	0	152751	0	0	0	0
HANS-FRIEDRICH MUELLER
127549	0	0	0	0	13735	0	81573	0	222857	0	0	0	0
ELLEN BORKOWSKI
151139	0	0	1500	0	17554	0	11632	0	181825	0	0	0	0
ROBERT BAKER
144645	0	0	0	0	16320	0	8814	0	169779	0	0	0	0
DAVID MITCHELL HAYES
142589	0	0	0	0	15273	0	8780	0	166642	0	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier

ExplanationExplanation

Part I - Line 1A

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 included in the individuals Form W-2, where appropriate. 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 a part of his employment contract the college provides routine housekeeping. The college also provides a gardner. The expense is included in 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 $18,725 in 2011.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing	CUSIP NumberCUSIPNumber
County of Schenectady Industrial Development Agenc
141699509	2005-12-22	6150000	Renovate college's fitness center	false	false	false
City of Schenectady Industrial Development Agency
141699509	2006-11-22	33356354	Refinance Series 1999 IDA bonds	true	false	false	806143BF3
Schenectady County Capital Resource
273478847	2010-12-23	15310000	Fund facilities renewal plan	false	false	false
Schenectady County Capital Resource Corporation
273478847	2012-04-26	24263434	Refinance portion of Series 2001	true	false	false	806418AT6

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

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
0	6150000	0	0	98667	6051333	2009	false	false	true	true
30030000	33356354	0	0	410663	32945691	2005	false	true	true	true
0	9291185	152924	0	291184	9000000		false	false	false
24287175	24263434	0	23729008	470121	23793313	2005	true	true	false

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

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	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	0.00000	0.01600	0.01600	true
false	false	false	false	0.00000	0.01200	0.01200	true
false	false	false	false	0	0.01900	0.01900	true
false	false	false	false	0.06330	0.01830	0.08160	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Business Name Line1NameOfGICProvider/BusinessNameLine1	Exception To RebateExceptionToRebate	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested
Bank of America
false	true	true	8.4	false	false	0	false
0
false	false	false				0	false	false	false
JP MORGAN CHASE
false	true	true	6.	false	false	0	false	false	false
0
false	false	false				0	false	false	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SEE SCHEDULE O	Identifier
Return Reference	0	ReturnReference

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Diane Blake
Officer	84923	Brother-in-law college employe	false
Stephen Ainlay
Officer/Trustee	56524	Spouse - College employee	false
Kelly Williams
Trustee	160445	mgmt fees paid to CS	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	30	NoncashContribsRptdF990
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenues

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	12	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	2490	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	71	NumberOfContributions
Noncash Contribs Rptd F990	836071	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	1	NumberOfContributions
Noncash Contribs Rptd F990	4700	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	12	NumberOfContributions
Noncash Contribs Rptd F990	4958	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	2	1007209	cost
X	Athletic Broadcasts/Events - Other	28	45580	selling price
X	campus events	7	14055	selling price
X	miscellaneous	7	9508	cost

Field	Value	IRS element (for citing)
Number Of8283 Received	1	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 (11 entries)

IdentifierIdentifier	ExplanationExplanation
Part VI-A, Question 1	There are 47 trustees listed on Part VII, Section A; however only 36 of these trustees have voting rights. Of the 47 trustees, 8 are trustees emeriti which do not 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. Norton Reamer was Trustee Emeritus through April 2012 then became Life Trustee in May 2012.
Part VI-A, Question 2	1. Stephen Ritterbush & Kathy Magliato - Business Relationship 2. David Breazzano & James Taylor - Business Relationship
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.
Part VI-B, Question 11	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-B, Question 12c	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, 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. Currently defined as those employees, other than officers or Trustees, who: had reportable compensation of $150,000 or greater on a calendar year basis; had or shared organization-wide control or influence similar to that of an officer or Trustee, or managed or had authority or control over at least 10% percent of the College's activities; and were within that group of the College's top 20 highest paid persons for the year who satisfied both of the foregoing two tests.
Part VI-C, Question 19	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 VII, Column B	The following individuals listed in Part VII, Column A also devote hours to the following related organizations: - John Sciortino, Trustee (thru March 2012) - Alumni Council; .25 hours per week (March 2012-June 2012) - Stephen Ainlay, Key Employee - Alumni Council (ex-officio); .25 hours per week
Part XI, Line 5	Other changes in net assets or fund balances included in Line 5 are: net unrealized losses $(12,581,253) LOSS ON DEFEASANCE OF DEBT (1,902,175) ALUMNI RELATIONS REVENUE (37,496) ATHLETIC FUNDRAISING EXP 133,393 ACTUARIAL ADJUSTMENT (2,346,797) ATHLETIC SPONSORSHIP AGREEMENT (10,166) TOTAL: $(16,744,494)
SCHEDULE K, PART VI - Supplemental Information	Part II - Proceeds BOND ISSUE 2006: Union College received $33,356,354 in proceeds from the City of Schenectady Industrial Development Agency Civic Facility Refunding Revenue Bonds (Union College Project), Series 2006. These proceeds were used to refinance the 1999 issue and a portion of the 2001 issue. Initially, all proceeds (with the exception of proceeds used for costs of issuance) were placed into an escrow account. Proceeds would remain in the escrow account until the bonds could be called, which was 10 years from the original date of issue. As of June 30, 2012, the 1999 and 2001 debt had been paid off. The date of substantial completion, 2005, represents the year in which the projects related to the 2001 debt (that was refinanced by the 2006 debt) were substantially complete. BOND ISSUE 2012: UNION COLLEGE RECEIVED $24,263,434 IN PROCEEDS FROM THE SCHENECTADY COUNTY CAPITAL RESOURCE CORPORATION CIVIC TAX-EXEMPT REVENUE BONDS (UNION COLLEGE REFUNDING PROJECT), SERIES 2012A. THESE PROCEEDS WERE USED TO REFINANCE THE 2003 ISSUE AND THE REMAINING OUTSTANDING PORTION OF THE 2001 ISSUE. INITIALLY, PROCEEDS FROM THE 2003 PORTION OF THE REFUNDING WERE PLACED INTO AN ESCROW ACCOUNT. PROCEEDS WOULD REMAIN IN THE ESCROW ACCOUNT UNTIL THE BONDS COULD BE CALLED IN 2013. AS OF JUNE 30, 2012, THE 2003 DEBT HAD BEEN PAID OFF. THE DATE OF SUBSTANTIAL COMPLETION, 2005, REPRESENTS THE YEAR IN WHICH THE PROJECTS RELATED TO THE 2003 DEBT (THAT WAS REFINANCED BY THE 2012 DEBT) WERE SUBSTANTIALLY COMPLETE. 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 6/30/2012. Part III, Lines 4, 5, and 6 BOND ISSUE 2012: TO CALCULATE THE PERCENTAGE ON LINES 4, 5 AND 6, THE TOTAL PROCEEDS BORROWED WAS USED (INCLUDES THE 2003 AND A PORTION OF THE 2001 REFUNDED BONDS). THE PERCENTAGE OF PRIVATE USE IS GREATER THAN THE 5% CAP AT JUNE 30, 2012. THE COLLEGE HAS A PLAN TO REDUCE THE CONFERENCING ACTIVITY 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.

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
CHARITABLE LEAD ANNUITY TRUST (1)
Investing	NY	Union College	CLAT
CHARITABLE REMAINDER ANNUITY TRUST (1)
Investing	CT	Union College	CRAT
CHARITABLE REMAINDER UNITRUST (10)
Investing		Union College	CRUT
INCOME BENEFICIARY TRUSTS (3)
INVESTING		UNION COLLEGE	TRUST

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
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	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	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 (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART IV, LINE 3	THE 10 CHARITABLE REMAINDER UNITRUSTS LISTED ON LINE 3 OF PART IV HAVE THE FOLLOWING LEGAL DOMICILES: 2 - NY 1 - NJ 2 - CT 1 - FL 1 - MO 2 - CA 1 - PA
PART IV, LINE 4	THE 3 INCOME BENEFICIARY TRUSTS LISTED ON LINE 4 OF PART IV HAVE THE FOLLOWING LEGAL DOMICILES: 2 - NY 1 - NJ