CLARKSON UNIVERSITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CLARKSON UNIVERSITY (EIN 15-0543659)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-13
IRS object ID: 202211339349309371
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-13T16:43:38-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	515 BROADWAY 4TH FLOOR	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12207	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	150543659	EIN

Business Name BusinessName

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 CLARKSON AVENUE BOX 5546	AddressLine1Txt
City	POTSDAM	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	136995546	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KENNETH KLINE CFO	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3152687258	PhoneNum
Signature	2022-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KENNETH	PersonFirstNm
Person Last	KLINE CFO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GENEVA FURLANO	PreparerPersonNm
PTIN	P01877392	PTIN
Phone	5184274600	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANTHONY G COLLINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 CLARKSON AVENUE BOX 5546	AddressLine1Txt
City	POTSDAM	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	136995546	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$401,312,313	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CLARKSON.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Activity Or Mission	SEE SCHEDULE O PROVIDE EDUCATION FOR UNDERGRADUATE, GRADUATE, AND PROFESSIONAL CONTINUING EDUCATION PROGRAMS, AND TO ENGAGE IN HIGH QUALITY RESEARCH AND SCHOLARSHIP.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	33	VotingMembersIndependentCnt
Total Employee	2370	TotalEmployeeCnt
Total Volunteers	633	TotalVolunteersCnt
Total Gross UBI	$36,503	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,395	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$36,359,000	PYContributionsGrantsAmt
CY Contributions Grants	$38,721,615	CYContributionsGrantsAmt
PY Program Service Revenue	$202,635,980	PYProgramServiceRevenueAmt
CY Program Service Revenue	$200,246,550	CYProgramServiceRevenueAmt
PY Investment Income	$5,369,669	PYInvestmentIncomeAmt
CY Investment Income	$29,635,758	CYInvestmentIncomeAmt
PY Other Revenue	$2,865,168	PYOtherRevenueAmt
CY Other Revenue	$1,248,186	CYOtherRevenueAmt
PY Total Revenue	$247,229,817	PYTotalRevenueAmt
CY Total Revenue	$269,852,109	CYTotalRevenueAmt
PY Grants And Similar Paid	$105,856,274	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$108,579,615	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$83,454,742	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$84,655,950	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,500,286	CYTotalFundraisingExpenseAmt
PY Other Expenses	$48,712,282	PYOtherExpensesAmt
CY Other Expenses	$48,919,477	CYOtherExpensesAmt
PY Total Expenses	$238,023,298	PYTotalExpensesAmt
CY Total Expenses	$242,155,042	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,206,519	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$27,697,067	CYRevenuesLessExpensesAmt
Total Assets BOY	$450,462,960	TotalAssetsBOYAmt
Total Assets EOY	$497,838,249	TotalAssetsEOYAmt
Total Liabilities BOY	$134,577,983	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$128,517,955	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$315,884,977	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$369,320,294	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE OCLARKSON UNIVERSITY IS AN INDEPENDENT, NATIONALLY RECOGNIZED TECHNOLOGICAL UNIVERSITY WHOSE FACULTY OF TEACHER-SCHOLARS ASPIRES TO OFFER SUPERIOR INSTRUCTION AND ENGAGE IN HIGH-QUALITY RESEARCH AND SCHOLARSHIP IN ENGINEERING, BUSINESS, SCIENCE, HEALTH, AND LIBERAL ARTS.OUR PRIMARY MISSION IS TO EDUCATE TALENTED AND MOTIVATED MEN AND WOMEN TO BECOME SUCCESSFUL PROFESSIONALS THROUGH QUALITY PRE-COLLEGIATE, UNDERGRADUATE, GRADUATE, AND PROFESSIONAL CONTINUING EDUCATIONAL PROGRAMS, WITH PARTICULAR EMPHASIS ON THE UNDERGRADUATE EXPERIENCE. OUR COMMUNITY AND CAMPUS SETTINGS ENHANCE THE QUALITY OF STUDENT LIFE AND AFFORD STUDENTS ACCESS TO, AND INTERACTION WITH, THEIR FACULTY. WE VALUE THE DIVERSITY OF OUR UNIVERSITY COMMUNITY, AND WE STRIVE TO ATTUNE OURSELVES AND OUR PROGRAMS TO OUR GLOBAL, PLURALISTIC SOCIETY. WE SHARE THE BELIEF THAT HUMANE ECONOMIC AND SOCIAL DEVELOPMENT DERIVE FROM THE EXPANSION, DIFFUSION, AND APPLICATION OF KNOWLEDGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$218,123,800	ExpenseAmt
Grant	$108,020,704	GrantAmt
Revenue	$172,815,237	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,343,070	ExpenseAmt
Grant	$558,911	GrantAmt
Revenue	$28,250,835	RevenueAmt
Desc	EXTRACURRICULAR PROGRAMS, GENERAL/OTHER AUXILIARY ENTERPRISES SUCH AS HOUSING, DINING, AND RECREATIONAL SERVICES FOR ITS STUDENTS. (2,865 FTE STUDENTS)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Revenue	$256,638	RevenueAmt
Desc	CONFERENCES & WORKSHOPS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$226,466,870	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4046	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2370	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	33	GoverningBodyVotingMembersCnt
Independent Voting Member	33	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEITH ROSSER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3152687258	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 CLARKSON AVENUE BOX 5546	AddressLine1Txt
City	POTSDAM	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13699	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CAROLYN A BRANDSEMA
TRUSTEE (ENDED 10/2020)	1.00	0.00	Yes (X)	$0	$0	$0
SIMOON CANNON
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
KENNETH V CAMARCO
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
ROBERT A CAMPBELL
TRUSTEE	10.00	0.00	Yes (X)	$0	$0	$0
KATHRYN E CAMPBELL
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
LAURETTA M CHRYS
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
BAYARD D CLARKSON JR
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
BAYARD D CLARKSON SR
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
KATHLEEN H CLINE
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
CHARLES R CRAIG
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
PETER J DEVLIN
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
ROBERT A DIFULGENTIZ
TRUSTEE	10.00	0.00	Yes (X)	$0	$0	$0
CHRISTINA DUTCH
TRUSTEE	4.00	0.00	Yes (X)	$0	$0	$0
DAVID K HEACOCK
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
DANIEL HEINTZELMAN
TRUSTEE (ENDED 10/2020)	1.00	0.00	Yes (X)	$0	$0	$0
THOMAS L KASSOUF
TRUSTEE	12.00	0.00	Yes (X)	$0	$0	$0
GEORGIA KERESTY
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
LAWRENCE D KINGSLEY
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
SANJEEV R KULKARNI
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
KENNETH S LALLY
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
EARL R LEWIS
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
JODY A MARKOPOULOS
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
MICHAEL MARESCA
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
JOHN S MENGUCCI
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
LISA NAPOLIONE
TRUSTEE (ENDED 10/2020)	1.00	0.00	Yes (X)	$0	$0	$0
RAJAN RAGHAVAN
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
NANCY D REYDA
TRUSTEE	4.00	0.00	Yes (X)	$0	$0	$0
STEPHEN D RYAN
TRUSTEE	4.00	0.00	Yes (X)	$0	$0	$0
CODY A ROSEN
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
FRANK R SCHMELER
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
RAYMOND L SKOWYRA JR
TRUSTEE	10.00	0.00	Yes (X)	$0	$0	$0
JEAN E SPENCE
TRUSTEE (ENDED 10/2020)	2.00	0.00	Yes (X)	$0	$0	$0
W ASHLEY TWINING
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
DAVID A WALSH
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
DENNIS G WELLER
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
JAMES F WOOD
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
ROBERT R ZIEK JR
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
ANTHONY COLLINS
PRESIDENT	50.00	1.00		$817,608	$0	$68,615	Yes (X)
ROBERT CREE
CFO (THRU 1/2021)	50.00	2.00		$267,571	$0	$56,699	Yes (X)
KELLY CHEZUM
VP FOR EXTERNAL RELATIONS	50.00	1.00		$191,821	$0	$47,589	Yes (X)
WILLIAM MCGARRY
CFO (BEG. 1/2021)	40.00	2.00		$0	$0	$0	Yes (X)
AUGUSTINE LADO
DEAN OF SCHOOL OF BUSINESS	40.00	0.00		$315,521	$0	$58,088		Yes (X)
ROBYN HANNIGAN
PROVOST	40.00	0.00		$340,877	$0	$25,440		Yes (X)
WILLIAM JEMISON
DEAN OF SCHOOL OF ENGINEERING	40.00	0.00		$320,247	$0	$37,729		Yes (X)
MATTHEW DRAPER
VP FOR DEV. & ALUMNI REL.	40.00	0.00		$290,144	$0	$23,355		Yes (X)
KEROP JANOYAN
DEAN OF GRADUATE SCHOOL	40.00	0.00		$227,696	$0	$78,231		Yes (X)
BRIAN GRANT
VP FOR ENROLL & STUDENT ADV.	40.00	0.00		$192,386	$0	$53,512		Yes (X)
SHANNON ROBINSON
ASSO. VICE PROVOST FOR RES & TECH TRNSR	40.00	0.00		$188,709	$0	$52,060		Yes (X)
JOSHUA FISKE
CHIEF INFORMATION OFFICER	40.00	0.00		$189,333	$0	$18,401		Yes (X)
IAN HAZEN
DIR. OF FACILITIES & SERVICES	40.00	0.00		$187,211	$0	$8,667		Yes (X)
MICHELLE CRIMI
DEAN OF THE GRADUATE SCHOOL	40.00	0.00		$175,271	$0	$15,382		Yes (X)
AMY MCGAHERAN
CHIEF HR & DEPUTY CHIEF INCL OFFICER	40.00	0.00		$158,383	$0	$15,944		Yes (X)
CASEY JONES
HEAD MEN'S HOCKEY COACH	40.00	0.00		$338,754	$0	$79,919			Yes (X)
MATTHEW DESROSIERS
HEAD WOMEN'S HOCKEY COACH	40.00	0.00		$299,095	$0	$54,674			Yes (X)
FARZAD MAHMOODI
PROF./DIR. SUPPLY CHAIN MGMT	40.00	0.00		$291,244	$0	$39,725			Yes (X)
V SURYADEVARA
PROFESSOR	40.00	0.00		$287,478	$0	$43,194			Yes (X)
DAVID CROUSE
PROFESSOR OF ELECTRICAL ENGINEERING	40.00	0.00		$210,432	$0	$49,140			Yes (X)
CHARLES THORPE
INTERIM DEAN OF ARTS & SCIENCE	40.00	0.00		$246,569	$0	$50,049				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,536,350	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$876,413	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	175	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BETTE CRING LLC
22 CENTURY HILL DRIVE SUITE 201	LATHAM	NY	12110	CONSTRUCTION SERVICES	$11,902,254
SODEXO OPERATIONS LLC
PO BOX 360170	PITTSBURGH	PA	15251	FOOD SERVICE	$2,740,379
MEYER CONTRACTING CORPORATION
12 CHARLES STREET	PLEASANT VALLEY	NY	12569	CONSTRUCTION SERVICES	$1,695,437
EAB GLOBAL INC
PO BOX 603519	CHARLOTTE	NC	28269	CONSULTING	$976,590
HARVEY EXCAVATION CONST CO INC
354 TIERNAN RIDGE ROAD	CHASE MILLS	NY	13621	CONSTRUCTION SERVICES	$842,686

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	27	CntrctRcvdGreaterThan100KCnt
Government Grants	$16,513,280	GovernmentGrantsAmt
All Other Contributions	$22,208,335	AllOtherContributionsAmt
Noncash Contributions	$4,195,357	NoncashContributionsAmt
Total Contributions	$38,721,615	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TUITION & FEES	611310	$171,739,077	$171,739,077
AUXILIARY ENTERPRISES - ROOM	721000	$18,367,751	$18,367,751
AUXILIARY ENTERPRISES - BOARD	722320	$9,870,475	$9,870,475
CONFERENCE & WORKSHOPS	611310	$256,638	$217,484	$39,154
AUXILIARY ENTERPRISES - OTHER	900099	$12,609	$12,609

Field	Value	IRS element (for citing)
Total Program Service Revenue	$200,246,550	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$944,317	TotalRevenueColumnAmt
Exclusion	$944,317	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$160,133,403	SecuritiesAmt
Other	$18,242	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$131,459,554	SecuritiesAmt
Other	$650	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$28,673,849	SecuritiesAmt
Other	$17,592	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,691,441	TotalRevenueColumnAmt
Exclusion	$28,691,441	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
SPACE RENTAL	532000	$158,930	$158,930
OTHER PROGRAM REVENUE	611310	$123,047	$123,047
ATHLETIC REVENUE	711210	$31,468		$31,468

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$934,741	TotalRevenueColumnAmt
Related Or Exempt Func Income	$833,337	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$36,503	UnrelatedBusinessRevenueAmt
Exclusion	$64,901	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,248,186	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$269,852,109	TotalRevenueColumnAmt
Related Or Exempt Func Income	$201,322,710	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$36,503	UnrelatedBusinessRevenueAmt
Exclusion	$29,771,281	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$34,000	TotalAmt
Program Services	$34,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$108,545,615	TotalAmt
Program Services	$108,545,615	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,602,471	TotalAmt
Program Services	$1,874,802	ProgramServicesAmt
Management And General	$1,727,669	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$63,827,489	TotalAmt
Program Services	$57,862,293	ProgramServicesAmt
Management And General	$4,400,605	ManagementAndGeneralAmt
Fundraising	$1,564,591	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,205,099	TotalAmt
Program Services	$3,640,857	ProgramServicesAmt
Management And General	$443,727	ManagementAndGeneralAmt
Fundraising	$120,515	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,391,103	TotalAmt
Program Services	$8,131,000	ProgramServicesAmt
Management And General	$990,960	ManagementAndGeneralAmt
Fundraising	$269,143	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,629,788	TotalAmt
Program Services	$3,142,742	ProgramServicesAmt
Management And General	$383,019	ManagementAndGeneralAmt
Fundraising	$104,027	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$367,361	TotalAmt
Management And General	$367,361	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$256,008	TotalAmt
Management And General	$256,008	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$240,075	TotalAmt
Program Services	$240,075	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$548,700	TotalAmt
Program Services	$548,700	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,468,867	TotalAmt
Program Services	$2,449,464	ProgramServicesAmt
Management And General	$944,439	ManagementAndGeneralAmt
Fundraising	$74,964	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,643,616	TotalAmt
Program Services	$1,371,538	ProgramServicesAmt
Management And General	$243,308	ManagementAndGeneralAmt
Fundraising	$28,770	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,343,830	TotalAmt
Program Services	$3,022,993	ProgramServicesAmt
Management And General	$320,837	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$479,667	TotalAmt
Program Services	$382,283	ProgramServicesAmt
Management And General	$46,193	ManagementAndGeneralAmt
Fundraising	$51,191	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,695,419	TotalAmt
Program Services	$2,366,726	ProgramServicesAmt
Management And General	$328,693	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,477,210	TotalAmt
Program Services	$10,464,779	ProgramServicesAmt
Management And General	-$232,792	ManagementAndGeneralAmt
Fundraising	$245,223	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,076,625	TotalAmt
Program Services	$188,350	ProgramServicesAmt
Management And General	$888,275	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$6,096,889	$5,807,204	$280,712	$8,973
FOOD SERVICE	$5,546,616	$5,522,114	$24,502
EQUIPMENT RENTALS / EXT	$1,650,317	$1,235,090	$412,853	$2,374
RESEARCH SUB-CONTRACTS	$1,270,216	$1,270,216

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,758,061	TotalAmt
Program Services	$8,366,029	ProgramServicesAmt
Management And General	$1,361,517	ManagementAndGeneralAmt
Fundraising	$30,515	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$242,155,042	TotalAmt
Program Services	$226,466,870	ProgramServicesAmt
Management And General	$13,187,886	ManagementAndGeneralAmt
Fundraising	$2,500,286	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,165,319	BOYAmt
EOY	$10,365,679	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,115,196	BOYAmt
EOY	$11,788,226	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,245,914	BOYAmt
EOY	$8,619,982	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$233,382	BOYAmt
EOY	$312,817	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$864,122	BOYAmt
EOY	$1,031,857	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$393,946,349	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$175,186,288	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$218,343,253	BOYAmt
EOY	$218,760,061	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$96,249,427	BOYAmt
EOY	$96,883,888	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$106,447,775	BOYAmt
EOY	$143,053,808	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$7,173,136	BOYAmt
EOY	$6,364,339	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$625,436	BOYAmt
EOY	$657,592	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$450,462,960	BOYAmt
EOY	$497,838,249	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,869,827	BOYAmt
EOY	$5,535,962	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,998,208	BOYAmt
EOY	$3,881,826	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$71,522,232	BOYAmt
EOY	$80,895,790	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,972,778	BOYAmt
EOY	$2,480,958	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$333,140	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,166,667	BOYAmt
EOY	$1,083,333	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,715,131	BOYAmt
EOY	$34,640,086	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$134,577,983	BOYAmt
EOY	$128,517,955	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$142,396,745	BOYAmt
EOY	$157,934,261	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$173,488,232	BOYAmt
EOY	$211,386,033	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$315,884,977	BOYAmt
EOY	$369,320,294	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$450,462,960	BOYAmt
EOY	$497,838,249	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$27,697,067	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$22,239,468	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3,498,782	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,145,933	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,522,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,549,806	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,359,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,721,615	CurrentTaxYearAmt
Total	$169,299,132	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,145,933	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,522,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,549,806	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,359,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,721,615	CurrentTaxYearAmt
Total	$169,299,132	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,331,788	SubstantialContributorsTotAmt
Public Support Total170	$163,967,344	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,129,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$617,152	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$862,615	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$921,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$944,317	CurrentTaxYearAmt
Total	$4,474,895	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,294	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$379,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$205,868	CurrentTaxYearMinus2YearsAmt
Total	$634,817	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,695,837	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,285,099	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,132,069	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,773,229	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,248,186	CurrentTaxYearAmt
Total	$15,134,420	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$189,543,264	TotalSupportAmt
Gross Receipts Rltd Activities	$979,795,588	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86510	PublicSupportCY170Pct
Public Support PY170	0.81780	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	PROGRAM REGISTRATION FEES - 2016 AMOUNT: $ 101,210. 2017 AMOUNT: $ 66,510. 2018 AMOUNT: $ 150,840. 2019 AMOUNT: $ 64,480. 2020 AMOUNT: $ 0. ATHLETIC REVENUE - 2016 AMOUNT: $ 432,324. 2017 AMOUNT: $ 523,779. 2018 AMOUNT: $ 509,684. 2019 AMOUNT: $ 452,894. 2020 AMOUNT: $ 31,468. SPACE RENTAL - 2016 AMOUNT: $ 274,767. 2017 AMOUNT: $ 241,186. 2018 AMOUNT: $ 204,153. 2019 AMOUNT: $ 181,638. 2020 AMOUNT: $ 158,930. OTHER REVENUE - 2016 AMOUNT: $ 2,887,536. 2017 AMOUNT: $ 2,453,624. 2018 AMOUNT: $ 3,267,392. 2019 AMOUNT: $ 2,074,217. 2020 AMOUNT: $ 1,057,788.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$12,110	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$4,860	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$223,105	OtherActivitiesAmt
Total Lobbying Expenditures	$240,075	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY, THROUGH THE ASSOCIATION OF GOVERNING BOARDS, CONTACTS THE BOARD OF TRUSTEES PERIODICALLY TO URGE THEM TO CONTACT THEIR LEGISLATORS REGARDING FUNDING SUPPORT ISSUES SUCH AS NEW YORK STATE (NYS) BUNDY AID AND THE NYS TUITION ASSISTANCE PROGRAM. ALUMNI ARE ALSO PERIODICALLY ENCOURAGED TO CONTACT THEIR STATE AND FEDERAL REPRESENTATIVES. THE PRESIDENT, CHIEF FINANCIAL OFFICER AND THE EXTERNAL RELATIONS OFFICE SIGN OFFICIAL COMMUNICATIONS INCLUDING LOBBYING APPEALS. THE OFFICE IS PRINCIPALLY RESPONSIBLE FOR MONITORING GOVERNMENT ACTION AT THE LOCAL, STATE AND FEDERAL LEVELS, REPORTING SIGNIFICANT ACTIONS WHICH IMPACT THE UNIVERSITY TO APPROPRIATE OFFICES, AND WHERE APPROPRIATE, TO LOBBYING LEGISLATIVE AND EXECUTIVE BODIES. THE VAST MAJORITY OF LOBBYING COMMUNICATIONS AND DIRECT CONTACT WITH LEGISLATORS OR LEGISLATIVE STAFF MEMBERS EMANATES FROM THIS OFFICE. THE UNIVERSITY CONVEYED ITS POSITION ON VARIOUS STATE AND FEDERAL ISSUES, AS WELL AS MISCELLANEOUS ECONOMIC DEVELOPMENT, ENERGY AND ENVIRONMENTAL ISSUES.	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$197,482,756	BeginningYearBalanceAmt
Contributions	$1,835,655	ContributionsAmt
Investment Earnings Or Losses	$50,336,675	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,190,379	GrantsOrScholarshipsAmt
Other Expenditures	$723,885	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$240,740,822	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$201,698,464	BeginningYearBalanceAmt
Contributions	$3,071,906	ContributionsAmt
Investment Earnings Or Losses	$2,111,912	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,699,952	GrantsOrScholarshipsAmt
Other Expenditures	$699,574	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$197,482,756	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$198,326,348	BeginningYearBalanceAmt
Contributions	$4,249,592	ContributionsAmt
Investment Earnings Or Losses	$8,251,113	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,424,346	GrantsOrScholarshipsAmt
Other Expenditures	$704,243	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$201,698,464	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$191,141,142	BeginningYearBalanceAmt
Contributions	$1,697,774	ContributionsAmt
Investment Earnings Or Losses	$13,718,538	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,517,738	GrantsOrScholarshipsAmt
Other Expenditures	$713,368	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$198,326,348	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.26500	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.54400	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.19100	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$16,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$19,705,975	OtherCostOrOtherBasisAmt
Book Value	$19,721,975	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$321,738,940	OtherCostOrOtherBasisAmt
Depreciation	$135,546,837	DepreciationAmt
Book Value	$186,192,103	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,886,353	OtherCostOrOtherBasisAmt
Depreciation	$39,639,451	DepreciationAmt
Book Value	$7,246,902	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,599,081	OtherCostOrOtherBasisAmt
Book Value	$5,599,081	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$218,760,061	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$2,630,233	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$39,635,445	F
PRIVATE EQUITY	$33,479,288	F
VENTURE CAPITAL	$18,911,396	F
REAL ASSETS	$5,822,992	F
INTERNATIONAL EQUITY	$42,574,454	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$143,053,808	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
FEDERAL & OTHER LOAN PROGRAMS	$5,726,239
ASSET RETIREMENT OBLIGATION	$6,296,246
POST RETIREMENT BENEFIT	$10,197,153
PRESENT VALUE OF ANNUITY PMT	$6,145,158
LOAN PLEDGE LIABILITY	$30,295
MISCELLANEOUS	$6,244,995

Field	Value	IRS element (for citing)
Total Liability	$34,640,086	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$292,752,179	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$22,239,468	NetUnrealizedGainsInvstAmt
Other Revenue	$2,164,501	OtherRevenueAmt
Revenue Not Reported	$24,403,969	RevenueNotReportedAmt
Revenue Subtotal	$268,348,210	RevenueSubtotalAmt
Investment Expenses Not Incld	$548,700	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$955,199	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,503,899	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$269,852,109	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$239,316,862	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$379,100	OtherExpensesIncludedAmt
Expenses Not Reported	$379,100	ExpensesNotReportedAmt
Expenses Subtotal	$238,937,762	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$548,700	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$2,668,580	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,217,280	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$242,155,042	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE UNIVERSITY ASSISTS THE STUDENT ASSOCIATION BY PROVIDING CUSTODIAN SUPPORT FOR THEIR RECEIPTS AND DISBURSEMENTS. ALSO, THE UNIVERSITY IS THE FIDUCIARY OF A PERPETUITY TRUST.
PART V, LINE 4:	THE INTENDED USE OF THE UNIVERSITY'S ENDOWMENT FUND IS TO SUPPORT THE UNIVERSITY'S STUDENTS DIRECTLY THROUGH FINANCIAL AID AS WELL AS INDIRECTLY THROUGH SUPPORT OF OPERATION COSTS AND RESEARCH ENDEAVORS.
PART X, LINE 2:	THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE UNIVERSITY AND BEACON, WHICH ARE GENERALLY EXEMPT FROM INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. WESTON IS A TAXABLE SUBSIDIARY OF THE UNIVERSITY. THE INCOME TAX ATTRIBUTABLE TO WESTON IS REFLECTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS BUT IS NOT MATERIAL. THE UNIVERSITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY A TAXING AUTHORITY AND BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RELATED ENTITY REVENUE 313,550. CHANGE TO POST RETIREMENT BENEFITS 1,850,951.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INTEREST ON STUDENT LOANS 27,099. CHANGE IN ANNUITY & LIFE INCOME FUNDS 911,681. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -21,757. RELATED ENTITY REVENUE 38,110. MISCELLANEOUS 66.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RELATED ENTITY EXPENSE 379,100.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INTEREST ON STUDENT LOANS 27,099. CHANGE IN ANNUITY & LIFE INCOME FUNDS 911,681. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 1,729,800.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THE UNIVERSITY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY WITHIN ALL JOB ANNOUNCEMENTS AND PUBLICATIONS, AS WELL AS ALL OTHER PUBLIC ANNOUNCEMENTS AND PUBLICATIONS. THIS POLICY IS MADE AVAILABLE YEAR-ROUND ON THE UNIVERSITY'S HOMEPAGE AT WWW.CLARKSON.EDU.
SCHEDULE E, PART I, LINE 6	THE UNIVERSITY RECEIVES FEDERAL, STATE AND LOCAL FUNDS FOR STUDENT FINANCIAL ASSISTANCE AND FOR RESEARCH AND DEVELOPMENT AWARDS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA/CARIBBEAN	0	0	INVESTMENTS	$44,348,403
EUROPE	0	0	INVESTMENTS	$1,522,600

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$45,871,003	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$45,871,003	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3:	THE UNIVERSITY UTILIZES THE ACCRUAL METHOD OF ACCOUNTING.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VILLAGE OF POTSDAM	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5168	AddressLine1Txt
City	POTSDAM	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13676	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	156001369	RecipientEIN
IRC Section	LOCAL GOVT	IRCSectionDesc
Cash Grant	$34,000	CashGrantAmt
Purpose Of Grant	DONATION	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SUMMER AWARDS	7	$1,825
CLARKSON HONARARIES	71	$2,617,325
CLARKSON VETERAN SCHOLARSHIP	2	$3,375
ENDOWED/ SPONSORED/ GOVERNMENT	1142	$2,528,985
GRADUATE ASSISTANT	23	$525,622
GRANT IN AID	50	$2,448,835
GRADUATE SCHOLARSHIPS	610	$3,682,498
PARTIAL TUITION	1630	$1,618,162
RESEARCH ASSISTANT - TUITION REMISSION	246	$2,229,183
RESIDENT ADVISORS - ALLOWANCE	62	$623,563
ROOM, BOARD AND MAINTENANCE	59	$148,000
SUPPLEMENTAL FINANCIAL AID SUMMER	26	$57,491
SUPPLEMENTARY TRUSTEE SCHOLARSHIP	61	$2,743,322
TEACHING ASSISTANT SCHOLARSHIP	132	$2,728,685
TRUSTEE SCHOLARSHIP	2512	$85,066,211
HIGHER EDUCATION EMERGENCY RELIEF FUND	1315	$1,522,534

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

THE UNIVERSITY PROVIDES FUNDING TO FACULTY AND STUDENTS FOR SCHOLARSHIPS, RESEARCH AND OTHER PROJECTS. EXPENSES MUST BE SUBSTANTIATED UNDER THE ACCOUNTABILITY PLAN TO ENSURE PROPER USE OF FUNDS. STUDENTS MUST MEET THE REQUIREMENTS SPECIFIED IN THE RESPECTIVE AWARD PROGRAM IN ORDER TO RECEIVE THE AWARD. THE REQUIREMENTS INCLUDE CRITERIA SUCH AS FINANCIAL NEED, OBTAINING/MAINTAINING THE REQUIRED GRADE POINT AVERAGE AND STUDYING IN A CERTAIN ECONOMIC DISCIPLINE, ETC. IF THE SCHOLARSHIP IS ONGOING, THE STUDENT MUST CONTINUE TO MEET THE SCHOLARSHIP REQUIREMENTS IN ORDER TO BE AWARDED A SCHOLARSHIP IN SUBSEQUENT YEARS. FINANCIAL NEED, GRADE POINT AVERAGES AND OTHER SCHOLARSHIP CRITERIA ARE CONTINUALLY MONITORED TO DETERMINE WHETHER THE STUDENT MEETS THE CRITERIA.

SCHEDULE I, PART III

WITHIN THE FISCAL YEAR ENDING JUNE 30, 2021, THE UNIVERSITY RECEIVED $4,322,873 IN CARES ACT RELIEF FUNDS, INCLUDING FUNDING TO ASSIST WITH AID PROVIDED TO STUDENTS. THE FUNDS WERE RECORDED AS GOVERNMENT GRANTS AND CONTRACTS IN OPERATING REVENUES. THE UNIVERSITY AWARDED $1,522,534 OF DIRECT SUPPORT AND RECORDED RECOVERY OF $2,444,527 OF COVID RELATED EXPENSES AND $255,812 OF COVID RELATED LOST REVENUE.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANTHONY COLLINS
PRESIDENT	$560,904	$0	$250,000	$0	$6,704	$0	$28,234	$0	$40,381	$0	$886,223	$0	$0	$0
CASEY JONES
HEAD MEN'S HOCKEY COACH	$333,642	$0	$0	$0	$5,112	$0	$25,440	$0	$54,479	$0	$418,673	$0	$0	$0
AUGUSTINE LADO
DEAN OF SCHOOL OF BUSINESS	$315,357	$0	$0	$0	$164	$0	$25,440	$0	$32,648	$0	$373,609	$0	$0	$0
ROBYN HANNIGAN
PROVOST	$340,770	$0	$0	$0	$107	$0	$25,440	$0	$0	$0	$366,317	$0	$0	$0
WILLIAM JEMISON
DEAN OF SCHOOL OF ENGINEERING	$319,440	$0	$0	$0	$807	$0	$25,440	$0	$12,289	$0	$357,976	$0	$0	$0
MATTHEW DESROSIERS
HEAD WOMEN'S HOCKEY COACH	$297,845	$0	$0	$0	$1,250	$0	$25,440	$0	$29,234	$0	$353,769	$0	$0	$0
FARZAD MAHMOODI
PROF./DIR. SUPPLY CHAIN MGMT	$291,137	$0	$0	$0	$107	$0	$25,440	$0	$14,285	$0	$330,969	$0	$0	$0
V SURYADEVARA
PROFESSOR	$286,964	$0	$0	$0	$514	$0	$21,269	$0	$21,925	$0	$330,672	$0	$0	$0
ROBERT CREE
CFO (THRU 1/2021)	$267,514	$0	$0	$0	$57	$0	$25,440	$0	$31,259	$0	$324,270	$0	$0	$0
MATTHEW DRAPER
VP FOR DEV. & ALUMNI REL.	$243,282	$0	$46,137	$0	$725	$0	$23,355	$0	$0	$0	$313,499	$0	$0	$0
KEROP JANOYAN
DEAN OF GRADUATE SCHOOL	$227,659	$0	$0	$0	$37	$0	$20,654	$0	$57,577	$0	$305,927	$0	$0	$0
CHARLES THORPE
INTERIM DEAN OF ARTS & SCIENCE	$246,405	$0	$0	$0	$164	$0	$24,196	$0	$25,853	$0	$296,618	$0	$0	$0
DAVID CROUSE
PROFESSOR OF ELECTRICAL ENGINEERING	$210,395	$0	$0	$0	$37	$0	$16,492	$0	$32,648	$0	$259,572	$0	$0	$0
BRIAN GRANT
VP FOR ENROLL & STUDENT ADV.	$192,329	$0	$0	$0	$57	$0	$19,285	$0	$34,227	$0	$245,898	$0	$0	$0
SHANNON ROBINSON
ASSO. VICE PROVOST FOR RES & TECH TR	$188,672	$0	$0	$0	$37	$0	$17,412	$0	$34,648	$0	$240,769	$0	$0	$0
KELLY CHEZUM
VP FOR EXTERNAL RELATIONS	$191,764	$0	$0	$0	$57	$0	$19,030	$0	$28,559	$0	$239,410	$0	$0	$0
JOSHUA FISKE
CHIEF INFORMATION OFFICER	$188,611	$0	$0	$0	$722	$0	$18,132	$0	$269	$0	$207,734	$0	$0	$0
IAN HAZEN
DIR. OF FACILITIES & SERVICES	$52,200	$0	$0	$0	$135,011	$0	$5,051	$0	$3,616	$0	$195,878	$0	$0	$0
MICHELLE CRIMI
DEAN OF THE GRADUATE SCHOOL	$175,234	$0	$0	$0	$37	$0	$15,382	$0	$0	$0	$190,653	$0	$0	$0
AMY MCGAHERAN
CHIEF HR & DEPUTY CHIEF INCL OFFICER	$157,646	$0	$0	$0	$737	$0	$15,205	$0	$739	$0	$174,327	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	TRAVEL FOR COMPANIONS AND GROSS UP PAYMENTS WERE PROVIDED TO AN OFFICER OF THE UNIVERSITY. THESE BENEFITS WERE PROVIDED AS TAXABLE COMPENSATION. THE NON-TAXABLE BENEFIT IS INCLUDED IN PART II, COLUMN D. A PERSONAL RESIDENCE WAS PROVIDED TO THE PRESIDENT AS A MANDATORY CONDITION OF EMPLOYMENT AND WAS NOT TAXABLE BASED ON SECTION 119 OF IRC.
PART I, LINE 4A	IAN HAZEN, DIRECTOR OF FACILITIES AND SERVICES, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $135,000. THIS AMOUNT IS INCLUDED IN THE TOTAL REPORTED ON SCHEDULE J, PART II, COLUMN B(III).
PART I, LINE 7	PERFORMANCE AWARDS THE EXECUTIVE COMMITTEE MAY, AT ITS DISCRETION, AWARD THE PRESIDENT A PERFORMANCE AWARD EACH YEAR IN CONNECTION WITH AN EVALUATION OF HIS PERFORMANCE. THE EVALUATION IS BASED ON HIS ACCOMPLISHMENTS AGAINST GOALS AND OBJECTIVES DURING THE YEAR. THE PRESIDENT MAY, AT HIS DISCRETION, AWARD EMPLOYEES WITH A PERFORMANCE AWARD. THE EVALUATION IS BASED UPON THEIR ACCOMPLISHMENTS AGAINST GOALS AND OBJECTIVES DURING THE YEAR. THE VICE PRESIDENT FOR DEVELOPMENT AND ALUMNI RELATIONS WAS GIVEN THIS AWARD BASED ON HIS PERFORMANCE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ST LAWRENCE COUNTY IDA CDC SERIES 2012B
A	272614310	791078AL2	2012-05-21	$3,070,770	DORMITORY RENOVATIONS	0	0	0
CITY OF SCHENECTADY IND DEV AGENCY SERIES 2008A
B	141699509	806476BY2	2008-01-30	$5,660,000	GRADUATE CENTER CONSTRUCTION	0	0	0
ST LAWRENCE COUNTY IDA SERIES 2017
C	272614310	791078CK2	2017-04-27	$33,802,512	RFD 03&07 ISSUES & BLDG IMPR	0	0	0
ST LAWRENCE COUNTY IDA CDC SERIES 2021A
D	272614310	791078CY2	2021-06-24	$14,053,351	REFUND 2011 BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	Credit EnhancementCreditEnhancementAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$3,070,770	$57,033	$3,013,737	2013	Yes (1)	Yes (1)	Yes (1)
B	$5,660,000	$102,500	$5,480,610	2009	0	Yes (1)	Yes (1)	$1,520,000	$76,890
C	$33,802,512	$360,445	$11,053,848	2020	Yes (1)	Yes (1)	Yes (1)	$920,000		$22,388,219
D	$14,053,351	$198,221		2011	Yes (1)	Yes (1)	Yes (1)			$13,855,130

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd
A	0	0	Yes (1)
B	0	0	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
D	0	Yes (1)	Yes (1)		Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	0	Yes (1)
B	Yes (1)	0	Yes (1)	Yes (1)
C	0	Yes (1)	0	Yes (1)
D	Yes (1)	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART IV, LINE 2B	05/21/2012 19,060,719 ST LAWRENCE COUNTY INDUSTRIAL DEV AGENCY SERIES 2 - THE TWO YEAR SPENDING EXCEPTION WAS SATISFIED.
SCHEDULE K, PART IV, LINE 2B	05/21/2012 3,070,770 ST LAWRENCE COUNTY INDUSTRIAL DEV AGENCY SERIES 2 - THE TWO YEAR SPENDING EXCEPTION WAS SATISFIED.
SCHEDULE K, PART IV, LINE 2B	01/30/2008 5,660,000 CITY OF SCHENECTADY INDUSTRIAL DEV AGENCY SERIES 2 - THE TWO YEAR SPENDING EXCEPTION WAS SATISFIED.
SCHEDULE K, PART IV, LINE 2B	4/27/2017 - 33,802,512 SLCIDA SERIES 2017 - THE TWO YEAR SPENDING EXCEPTION WAS SATISFIED.
SCHEDULE K, PART II, LINE 11	04/27/2017 33,802,512 ST LAWRENCE COUNTY INDUSTRIAL DEV AGENCY SERIES 2 - $21,147,000 AND $1,241,219 WAS USED IN REFUNDING OF 2007 AND 2003 ISSUES.
SCHEDULE K, PART II, LINE 11	05/21/2012 19,060,719 ST LAWRENCE COUNTY INDUSTRIAL DEV AGENCY SERIES 2 - $10,851,657 WAS USED TO REFUND THE 2009 MORTGAGE.
SCHEDULE K, PART II, LINE 11	6/24/2021 - 14,053,351 SLCIDA SERIES 2021A - $14,053,351 WAS USED TO REFUND SERIES 2011 BONDS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	ST LAWRENCE COUNTY IDA CDC SERIES 2012A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	272614310	BondIssuerEIN
CUSIP	791078AK4	CUSIPNum
Bond Issued	2012-05-31	BondIssuedDt
Issue Price	$19,060,719	IssuePriceAmt
Purpose	RFD 09 BOND&RENV DORMS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$19,060,719	TotalProceedsAmt
Issuance Costs From Proceeds	$266,336	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$7,942,715	OtherSpentProceedsAmt
Unspent	$10,851,668	UnspentAmt
Substantial Completion	2012	SubstantialCompletionYr
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	44	ContributionCnt
Noncash Contributions Rpt F990	$4,195,356	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG DATE OF CONTR	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MISCELLANEOUS	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NOMINAL VALUE	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY USES A BROKER TO CONVERT GIFTS OF SECURITIES TO CASH.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	HIGHER EDUCATION: PROVIDE INSTRUCTION, RESEARCH, PUBLIC SERVICE, CAMPUS SUPPORT, ETC. FOR UNDERGRADUATE AND GRADUATE STUDENTS. (3,773 FTE STUDENTS) U.S. NEWS & WORLD REPORT'S 2021 RANKINGS OF 'BEST COLLEGES' AGAIN PLACED CLARKSON UNIVERSITY IN TIER ONE, THE TOP TIER OF NATIONAL UNIVERSITIES. CLARKSON RANKED IN THE TOP 125 INSTITUTIONS IN THE NATIONS. CONTRIBUTING TO CLARKSON'S OVERALL RANKING WERE ITS ACADEMIC REPUTATION, ITS GRADUATE RATE, AND THE POTENTIAL FOR STUDENT SOCIAL MOBILITY. CLARKSON IS ONCE AGAIN ON THE U.S. NEWS 'GREAT SCHOOLS, GREAT PRICES' LIST (BEST VALUE SCHOOLS). THE PRINCETON REVIEW SLECTED CLARKSON FOR ITS LIST 'TOP 50 UNDERGRADUATE SCHOOLS FOR ENTREPRENEURSHIP STUDIES FOR 2021'. IN ITS PROFILE ON CLARKSON, THE PRINCETON REVIEW SALUTED THE SCHOOL FOR ITS HIGHLY-COLLABORATIVE COMMUNITY THAT IGNITES CONNECTIONS ACROSS FIELDS, INDUSTRIES, AND CULTURES, IN JANUARY 2021, CLARKSON WAS FEATURED IN THE NEW COLLEGE GUIDEBOOK 'COLLEGES WORTH YOUR MONEY'. CLARKSON WAS ONE OF ONLY 150 INSTITUTIONS THAT WERE SELECTED FOR INCLUSION IN THE FIRST EDITION OF THE ANNUAL COLLEGE GUIDE.
FORM 990, PART VI, SECTION A, LINE 2	BAYARD D CLARKSON SR. AND BAYARD D CLARKSON JR. ARE BOTH CURRENT TRUSTEES AND HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4	THE DELEGATION OF AUTHORITY WAS EXPANDED TO CLARIFY THE TRIGGERING EVENTS FOR FULL BOARD AUTHORIZATION, INCLUDING EVENTS RELATED TO PROPERTY ACQUISITION AND LEASES, THE USE OF GIFT PROCEEDS, CAPITAL EXPENDITURES, AND LINES OF CREDIT.
FORM 990, PART VI, SECTION B, LINE 11B	THE FOLLOWING PROCESS WAS OBSERVED BY THE UNIVERSITY REGARDING THE IRS FORM 990: THE RETURN WAS PREPARED BY MANAGEMENT WITH A REVIEW PERFORMED BY A QUALIFYING TAX CONSULTANT; A DRAFT WAS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL; A COPY OF THE FINAL RETURN WAS DISTRIBUTED TO ALL BOARD MEMBERS BEFORE ELECTRONICALLY FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT. THE STATEMENTS ARE REVIEWED BY THE CHAIR OF THE AUDIT COMMITTEE AND ADDRESSED IN GOVERNANCE MEETINGS AS NEEDED.
FORM 990, PART VI, SECTION B, LINE 15	THE UNIVERSITY'S TOP MANAGEMENT OFFICIAL IS THE PRESIDENT, THE CHIEF FINANCIAL OFFICER IS THE TREASURER OF THE CORPORATION, THE VICE PRESIDENT FOR EXTERNAL RELATIONS IS TEH ASSISTANT SECRETARY TO THE BOARD OF TRUSTEES AND THE KEY EMPLOYEES ARE AS FOLLOWS: PROVOST, DEAN OF THE SCHOOL OF BUSINESS, DEAN OF THE SCHOOL OF ENGINEERING, VICE PRESIDENT FOR DEVELOPMENT AND ALUMNI RELATIONS, DEAN OF THE GRADUATE SCHOOL, VICE PRESIDENT OF ENROLLMENT MANAGEMENT & STUDENT ADVANCEMENT, ASSOCIATE VICE PROVOST FOR RESEARCH AND TECHNOLOGY TRANSFER, CHIEF INFORMATION OFFICER, CHIEF HR AND DEPUTY CHIEF INCLUSION OFFICER. THE ABOVE POSITIONS' COMPENSATION PACKAGES ARE REVIEWED BY THE COMPENSATION SUBCOMMITTEE OF THE BOARD OF TRUSTEES' PEOPLE PRIORITIES COMMITTEE. THE SUBCOMMITTEE CONDUCTS A COMPREHENSIVE REVIEW USING DATA FROM A MULTIPLE SOURCES (MOST NOTABLY, DATA FROM INDEPENDENT COMPENSATION CONSULTANTS, THE ASSOCIATION OF INDEPENDENT TECHNOLOGICAL UNIVERSITIES AND THE COLLEGE & UNIVERSITY PROFESSIONAL ASSOCIATION OF HUMAN RESOURCES) FOR COMPARABLE UNIVERSITIES. THE SUBCOMMITTEE ALSO SOLICITS INPUT FROM THE EXECUTIVE COMMITTEE OF THE FULL BOARD AS TO THE PERFORMANCE OF THE PRESIDENT, AND CONSIDERS THIS FEEDBACK IN ITS DELIBERATIONS. THE SUBCOMMITTEE (1) MAKES COMPENSATION RECOMMENDATIONS FOR THE PRESIDENT, (2) AFFIRMS COMPENSATION ACTIONS FOR THE OTHER POSITIONS LISTED ABOVE AS DETERMINED BY THE PRESIDENT, AND (3) CONVEYS THIS INFORMATION TO THE EXECUTIVE COMMITTEE, WHICH MAKES THE FINAL DETERMINATIONS AND DOCUMENTS ITS DECISIONS IN THE EXECUTIVE COMMITTEE MEETING MINUTES. THIS PROCESS IS PERFORMED ANNUALLY. THE UNIVERSITY BELIEVES ITS PROCEDURES REGARDING EXECUTIVE COMPENSATION MEET THE REBUTTABLE PRESUMPTION REQUIREMENTS DESCRIBED IN REGULATION SECTION 53.4958-6(C).
FORM 990, PART VI, SECTION C, LINE 19	THE UNIVERSITY POSTS ITS CONFLICT OF INTEREST POLICY ON ITS WEBSITE IN THE OPERATIONS MANUAL FOUND UNDER THE HUMAN RESOURCES LINK. THE CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON THE UNIVERSITY'S WEBSITE, WHILE THE IRS FORM 990, FORM 990T, AND GOVERNANCE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	RELATED ENTITY MANAGEMENT FEE -38,110. NET GAIN (LOSS) ON RELATED ENTITY -65,550. POST RETIREMENT ADJUSTMENT 1,850,951. UNREALIZED GAIN/LOSS SECURITIES 420 1,729,800. UNREALIZED GAIN/LOSS 180 21,757. MISCELLANEOUS -66.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BEACON INSTITUTE FOR RIVERS & ESTUARIES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	199 MAIN STREET	AddressLine1Txt
City	BEACON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12508	ZIPCd

Field	Value	IRS element (for citing)
EIN	141883215	EIN
Primary Activities	ENVIRONMTL ED	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
JR WESTON INC
PO BOX 333	POTSDAM	NY	13699	150490300	HOTEL	NY	N/A	C	$476,584	$2,726,103	1.00000	Yes (1)
CHARITABLE REMAINDER TRUSTS NY (3)
8 CLARKSON AVENUE BOX 5546	POTSDAM	NY	13699		CHARITABLE TR	NY	N/A	T				Yes (1)
CHARITABLE REMAINDER TRUSTS FL (2)
8 CLARKSON AVENUE BOX 5546	POTSDAM	NY	13699		CHARITABLE TR	FL	N/A	T				Yes (1)
CHARITABLE REMAINDER TRUSTS SC (2)
8 CLARKSON AVENUE BOX 5546	POTSDAM	NY	13699		CHARITABLE TR	SC	N/A	T				Yes (1)
CHARITABLE REMAINDER TRUSTS AZ (1)
8 CLARKSON AVENUE BOX 5546	POTSDAM	NY	13699		CHARITABLE TR	AZ	N/A	T				Yes (1)
CHARITABLE REMAINDER TRUSTS NJ (1)
8 CLARKSON AVENUE BOX 5546	POTSDAM	NY	13699		CHARITABLE TR	NJ	N/A	T				Yes (1)
CHARITABLE REMAINDER TRUSTS MA (1)
8 CLARKSON AVENUE BOX 5546	POTSDAM	NY	13699		CHARITABLE TR	MA	N/A	T				Yes (1)
CHARITABLE REMAINDER TRUSTS ME (1)
8 CLARKSON AVENUE BOX 5546	POTSDAM	NY	13699		CHARITABLE TR	ME	N/A	T				Yes (1)

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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
JR WESTON
P	$233,034	FMV
JR WESTON
Q	$115,247	FMV