CLARKSON UNIVERSITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CLARKSON UNIVERSITY (EIN 15-0543659)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-10
IRS object ID: 202141309349302419
Schema version: 2019v5.1
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	2021-05-10T14:57:56-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2019-07-01	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)
In Care Of	% KEITH ROSSER	InCareOfNm
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	WILLIAM MCGARRY	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3152687258	PhoneNum
Signature	2021-05-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Geneva Furlano	PreparerPersonNm
PTIN	P01877392	PTIN
Phone	5184274600	PhoneNum
Preparation	2021-04-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	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 5500	AddressLine1Txt
City	Potsdam	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13699	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$286,495,129	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.clarkson.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Activity Or Mission	Provide education for undergraduate, graduate, and professional continuing education programs, and to engage in high quality research and scholarship.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	2663	TotalEmployeeCnt
Total Volunteers	918	TotalVolunteersCnt
Total Gross UBI	-$100,845	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$4,421	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$30,549,806	PYContributionsGrantsAmt
CY Contributions Grants	$36,359,000	CYContributionsGrantsAmt
PY Program Service Revenue	$198,778,489	PYProgramServiceRevenueAmt
CY Program Service Revenue	$202,635,980	CYProgramServiceRevenueAmt
PY Investment Income	$11,433,630	PYInvestmentIncomeAmt
CY Investment Income	$5,369,669	CYInvestmentIncomeAmt
PY Other Revenue	$4,229,001	PYOtherRevenueAmt
CY Other Revenue	$2,865,168	CYOtherRevenueAmt
PY Total Revenue	$244,990,926	PYTotalRevenueAmt
CY Total Revenue	$247,229,817	CYTotalRevenueAmt
PY Grants And Similar Paid	$100,799,206	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$105,856,274	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$83,954,632	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$83,454,742	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,719,458	CYTotalFundraisingExpenseAmt
PY Other Expenses	$54,133,286	PYOtherExpensesAmt
CY Other Expenses	$48,712,282	CYOtherExpensesAmt
PY Total Expenses	$238,887,124	PYTotalExpensesAmt
CY Total Expenses	$238,023,298	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,103,802	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,206,519	CYRevenuesLessExpensesAmt
Total Assets BOY	$444,961,390	TotalAssetsBOYAmt
Total Assets EOY	$450,462,960	TotalAssetsEOYAmt
Total Liabilities BOY	$136,848,579	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$134,577,983	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$308,112,811	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$315,884,977	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$211,141,995	ExpenseAmt
Grant	$105,313,186	GrantAmt
Revenue	$176,372,275	RevenueAmt
Desc	Higher Education: Provide instruction, research, public service, campus support, etc. for undergraduate and graduate students. (4,005 FTE students) U.S. News & World Report's 2020 rankings of 'Best Colleges' again placed Clarkson University in tier one, the top tier of national universities. Clarkson is also on the U.S. News 'Great Schools at Great Prices' list (Best Value Schools), which takes into account a school's academic quality, as indicated by its 2020 U.S. News Best Colleges ranking, and the 2018-2019 net cost of attendance for a student who receives the average level of need-based financial aid. The princeton review again named Clarkson one of the nation's best institutions for undergraduates to earn their college degree, and also named clarkson as one of the nation's most environmentally responsible colleges. In november 2019, clarkson was named one of the top ten "hidden gems" colleges with the highest paid alumni by the college gazette.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,778,723	ExpenseAmt
Grant	$543,088	GrantAmt
Revenue	$28,348,090	RevenueAmt
Desc	Extracurricular programs, general/other auxiliary enterprises such as housing, dining, and recreational services for its students. (3,640 FTE students)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Revenue	$160,132	RevenueAmt
Desc	Conferences & Workshops	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$218,920,718	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	445	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2663	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KEITH ROSSER	PersonNm
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 (59 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Anthony Collins
President	50.0	1.0	Yes (X)	$919,092	$0	$60,946
Casey Jones
Head Men's Hockey Coach	40.0	0.0		$307,083	$0	$59,528	Yes (X)
Farzad Mahmoodi
Prof./Dir. Supply Chain Mgmt	40.0	0.0		$306,212	$0	$52,023	Yes (X)
William Jemison
Dean of School of Engineering	40.0	0.0		$320,261	$0	$37,247		Yes (X)
Peter Turner
Former Director Stem Inst.	40.0	0.0		$318,651	$0	$24,926			Yes (X)
Augustine Lado
Dean of School of Business	40.0	0.0		$285,316	$0	$56,853		Yes (X)
Charles Thorpe
Interim Dean of Arts & Science	40.0	0.0		$286,478	$0	$48,218		Yes (X)
Matthew Desrosiers
Head Women's Hockey Coach	40.0	0.0		$279,294	$0	$53,291	Yes (X)
V Suryadevara
Professor	40.0	0.0		$270,071	$0	$45,497	Yes (X)
Ruth Baltus
Professor	40.0	0.0		$254,069	$0	$27,205	Yes (X)
Matthew Draper
VP for Dev. & Alumni Rel.	40.0	0.0		$257,566	$0	$21,844		Yes (X)
Kerop Janoyan
Dean of Graduate School	40.0	0.0		$195,608	$0	$75,734		Yes (X)
Brian Grant
VP for Enroll & Student Adv.	40.0	0.0		$180,242	$0	$50,846		Yes (X)
Kelly Chezum
VP For External Relations	50.0	1.0	Yes (X)	$181,535	$0	$44,921
James Fish
CFO (THRU 9/19)	50.0	2.0	Yes (X)	$205,590	$0	$18,449
Ian Hazen
Dir. Of Facilities & Services	40.0	0.0		$192,994	$0	$30,605		Yes (X)
Goodarz Ahmadi
Professor	40.0	0.0		$190,700	$0	$31,305			Yes (X)
Joshua Fiske
Chief Information Officer	40.0	0.0		$165,794	$0	$16,169		Yes (X)
Robert Cree
Chief Financial Officer	50.0	2.0	Yes (X)	$71,393	$0	$36,199
Carolyn A Brandsema
Trustee	2.0	0.0		$0	$0	$0				Yes (X)
Kenneth V Camarco
Trustee	2.0	0.0		$0	$0	$0				Yes (X)
Robert A Campbell
Trustee	10.0	0.0		$0	$0	$0				Yes (X)
Simoon Cannon
Trustee	2.0	0.0		$0	$0	$0				Yes (X)
Amy E Castronova
Trustee (THRU 10/19)	1.0	0.0		$0	$0	$0				Yes (X)
Lauretta M Chrys
Trustee	2.0	0.0		$0	$0	$0				Yes (X)
Bayard D Clarkson Jr
Trustee	2.0	0.0		$0	$0	$0				Yes (X)
Bayard D Clarkson Sr
Trustee	2.0	0.0		$0	$0	$0				Yes (X)
Kathleen H Cline
Trustee	2.0	1.0		$0	$0	$0				Yes (X)
Charles R Craig
Trustee	2.0	0.0		$0	$0	$0				Yes (X)
Peter J Devlin
Trustee	2.0	0.0		$0	$0	$0				Yes (X)
Robert A DiFulgentiz
Trustee	2.0	0.0		$0	$0	$0				Yes (X)
Christina Dutch
Trustee	2.0	0.0		$0	$0	$0				Yes (X)
Judith J Foster
Trustee (THRU 10/19)	1.0	0.0		$0	$0	$0				Yes (X)
David K Heacock
Trustee	2.0	0.0		$0	$0	$0				Yes (X)
Daniel Heintzelman
Trustee	2.0	0.0		$0	$0	$0				Yes (X)
Thomas L Kassouf
Trustee	12.0	0.0		$0	$0	$0				Yes (X)
Georgia Keresty
Trustee	2.0	0.0		$0	$0	$0				Yes (X)
Lawrence D Kingsley
Trustee	2.0	0.0		$0	$0	$0				Yes (X)
Sanjeev R Kulkarni
Trustee	2.0	0.0		$0	$0	$0				Yes (X)
Kenneth S Lally
Trustee	2.0	0.0		$0	$0	$0				Yes (X)
Earl R Lewis
Trustee	2.0	0.0		$0	$0	$0				Yes (X)
Michael Maresca
Trustee	2.0	0.0		$0	$0	$0				Yes (X)
Jody A Markopoulos
Trustee	2.0	0.0		$0	$0	$0				Yes (X)
John S Mengucci
Trustee	4.0	0.0		$0	$0	$0				Yes (X)
Kaitlin P Monte
Trustee (THRU 10/19)	1.0	0.0		$0	$0	$0				Yes (X)
Lisa Napolione
Trustee	2.0	0.0		$0	$0	$0				Yes (X)
Rajan Raghavan
Trustee	2.0	0.0		$0	$0	$0				Yes (X)
James W Ransom
Trustee (THRU 10/19)	1.0	0.0		$0	$0	$0				Yes (X)
Nancy D Reyda
Trustee	4.0	0.0		$0	$0	$0				Yes (X)
Cody A Rosen
Trustee	2.0	0.0		$0	$0	$0				Yes (X)
Stephen D Ryan
Trustee	4.0	0.0		$0	$0	$0				Yes (X)
Frank R Schmeler
Trustee	2.0	0.0		$0	$0	$0				Yes (X)
Raymond L Skowyra Jr
Trustee	10.0	0.0		$0	$0	$0				Yes (X)
Jean E Spence
Trustee	12.0	0.0		$0	$0	$0				Yes (X)
W Ashley Twining
Trustee	2.0	0.0		$0	$0	$0				Yes (X)
David A Walsh
Trustee	2.0	0.0		$0	$0	$0				Yes (X)
Dennis G Weller
Trustee	2.0	0.0		$0	$0	$0				Yes (X)
James F Wood
Trustee	2.0	0.0		$0	$0	$0				Yes (X)
Robert R Ziek Jr
Trustee (THRU 10/19)	1.0	0.0		$0	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,187,949	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$791,806	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	165	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	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 Svcs	$15,239,401
SODEXO OPERATIONS LLC
PO BOX 360170	PITTSBURGH	PA	15251	FOOD SERVICE	$3,360,657
NORTHERN TIER CONTRACTING INC
329 SCOTCH SETTLEMENT ROAD	GOUVERNEUR	NY	13642	CONSTRUCTION SVCS	$2,527,817
CONTINENTAL CONSTRUCTION LLC
2125 NY 812	GOUVERNEUR	NY	13642	Construction Svcs	$1,664,201
EAB GLOBAL INC
PO BOX 603519	CHARLOTTE	NC	28260	CONSULTING	$729,418

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	28	CntrctRcvdGreaterThan100KCnt
Government Grants	$14,964,872	GovernmentGrantsAmt
All Other Contributions	$21,394,128	AllOtherContributionsAmt
Noncash Contributions	$1,828,702	NoncashContributionsAmt
Total Contributions	$36,359,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TUITION & FEES	611310	$174,127,758	$174,127,758
AUXILIARY ENTERPRISES - ROOM	721000	$16,850,732	$16,850,732
AUXILIARY ENTERPRISES - BOARD	722320	$11,417,329	$11,417,329
AUXILIARY ENTERPRISES - OTHER	900099	$80,029	$80,029
CONFERENCES & WORKSHOPS	611310	$160,132	$151,192	$8,940

Field	Value	IRS element (for citing)
Total Program Service Revenue	$202,635,980	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$728,787	TotalRevenueColumnAmt
Unrelated Business Revenue	-$165,390	UnrelatedBusinessRevenueAmt
Exclusion	$894,177	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,396	TotalRevenueColumnAmt
Exclusion	$27,396	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$43,759,217	SecuritiesAmt
Other	$146,977	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$39,249,078	SecuritiesAmt
Other	$16,234	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,510,139	SecuritiesAmt
Other	$130,743	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,640,882	TotalRevenueColumnAmt
Exclusion	$4,640,882	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
PROGRAM REGISTRATION FEES	611310	$64,480	$64,480
ATHLETIC REVENUES	711210	$452,894		$452,894
SPACE RENTAL	532000	$181,638	$181,638

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,138,760	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,007,339	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$64,545	UnrelatedBusinessRevenueAmt
Exclusion	$66,876	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,837,772	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$247,229,817	TotalRevenueColumnAmt
Related Or Exempt Func Income	$204,880,497	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$100,845	UnrelatedBusinessRevenueAmt
Exclusion	$6,091,165	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$100,000	TotalAmt
Program Services	$100,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$104,809,284	TotalAmt
Program Services	$104,809,284	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$946,990	TotalAmt
Program Services	$946,990	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,988,961	TotalAmt
Program Services	$2,390,667	ProgramServicesAmt
Management And General	$1,598,294	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$61,120,662	TotalAmt
Program Services	$53,928,117	ProgramServicesAmt
Management And General	$5,689,347	ManagementAndGeneralAmt
Fundraising	$1,503,198	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,957,499	TotalAmt
Program Services	$3,327,689	ProgramServicesAmt
Management And General	$506,725	ManagementAndGeneralAmt
Fundraising	$123,085	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,719,582	TotalAmt
Program Services	$8,172,774	ProgramServicesAmt
Management And General	$1,244,512	ManagementAndGeneralAmt
Fundraising	$302,296	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,668,038	TotalAmt
Program Services	$3,925,150	ProgramServicesAmt
Management And General	$597,704	ManagementAndGeneralAmt
Fundraising	$145,184	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$490,378	TotalAmt
Program Services	$32,821	ProgramServicesAmt
Management And General	$457,557	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$248,675	TotalAmt
Management And General	$248,675	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$214,798	TotalAmt
Program Services	$214,798	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$413,687	TotalAmt
Program Services	$413,687	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,188,193	TotalAmt
Program Services	$1,975,750	ProgramServicesAmt
Management And General	$1,031,363	ManagementAndGeneralAmt
Fundraising	$181,080	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,805,009	TotalAmt
Program Services	$1,483,607	ProgramServicesAmt
Management And General	$285,004	ManagementAndGeneralAmt
Fundraising	$36,398	FundraisingAmt

Office Expenses OfficeExpensesGrp

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

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,169,892	TotalAmt
Program Services	$2,651,297	ProgramServicesAmt
Management And General	$518,595	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,260,446	TotalAmt
Program Services	$1,973,344	ProgramServicesAmt
Management And General	$183,236	ManagementAndGeneralAmt
Fundraising	$103,866	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,042,700	TotalAmt
Program Services	$1,801,943	ProgramServicesAmt
Management And General	$240,757	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,225,081	TotalAmt
Program Services	$10,219,478	ProgramServicesAmt
Management And General	-$232,747	ManagementAndGeneralAmt
Fundraising	$238,350	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$990,740	TotalAmt
Program Services	$113,021	ProgramServicesAmt
Management And General	$877,719	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$4,594,840	$4,167,391	$417,295	$10,154
FOOD SERICE	$5,842,620	$5,536,725	$301,780	$4,115
RESEARCH SUB-CONTRACTS	$1,082,941	$1,082,941
EQUIPMENT RENTALS/EXTERNAL MAI	$1,787,497	$1,312,483	$472,273	$2,741

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,354,785	TotalAmt
Program Services	$8,340,761	ProgramServicesAmt
Management And General	$1,945,033	ManagementAndGeneralAmt
Fundraising	$68,991	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$238,023,298	TotalAmt
Program Services	$218,920,718	ProgramServicesAmt
Management And General	$16,383,122	ManagementAndGeneralAmt
Fundraising	$2,719,458	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,006,818	BOYAmt
EOY	$1,165,319	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,126,321	BOYAmt
EOY	$11,115,196	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,105,526	BOYAmt
EOY	$8,245,914	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$221,510	BOYAmt
EOY	$233,382	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,326,979	BOYAmt
EOY	$864,122	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$383,224,247	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$164,880,994	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$201,746,832	BOYAmt
EOY	$218,343,253	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$97,823,052	BOYAmt
EOY	$96,249,427	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$109,823,870	BOYAmt
EOY	$106,447,775	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$8,132,031	BOYAmt
EOY	$7,173,136	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$648,451	BOYAmt
EOY	$625,436	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$444,961,390	BOYAmt
EOY	$450,462,960	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,888,852	BOYAmt
EOY	$8,869,827	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,731,426	BOYAmt
EOY	$6,998,208	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$72,111,917	BOYAmt
EOY	$71,522,232	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,363,445	BOYAmt
EOY	$1,972,778	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$745,595	BOYAmt
EOY	$333,140	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,250,000	BOYAmt
EOY	$1,166,667	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,757,344	BOYAmt
EOY	$43,715,131	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$136,848,579	BOYAmt
EOY	$134,577,983	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	$138,185,558	BOYAmt
EOY	$142,396,745	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$169,927,253	BOYAmt
EOY	$173,488,232	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$308,112,811	BOYAmt
EOY	$315,884,977	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$444,961,390	BOYAmt
EOY	$450,462,960	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$9,206,519	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,582,907	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,148,554	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,779,714	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,145,933	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,522,778	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,549,806	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,359,000	CurrentTaxYearAmt
Total	$160,357,231	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,779,714	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,145,933	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,522,778	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,549,806	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,359,000	CurrentTaxYearAmt
Total	$160,357,231	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,459,548	SubstantialContributorsTotAmt
Public Support Total170	$149,897,683	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,477,023	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,129,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$617,152	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$862,615	CurrentTaxYearMinus1YearAmt
Current Tax Year	$921,573	CurrentTaxYearAmt
Total	$5,007,601	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$49,294	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$379,655	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$205,868	CurrentTaxYearMinus1YearAmt
Total	$634,817	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,399,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,695,837	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,285,099	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,132,069	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,773,229	CurrentTaxYearAmt
Total	$17,285,563	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$183,285,212	TotalSupportAmt
Gross Receipts Rltd Activities	$979,795,588	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81784	PublicSupportCY170Pct
Public Support PY170	0.80092	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$12,788	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$9,821	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$192,189	OtherActivitiesAmt
Total Lobbying Expenditures	$214,798	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	The University, through the Association of Governing Boards, contacts the Board of Trustees periodically to urge them to contact their legislators regarding funding support issues such as New York State (NYS) Bundy Aid and the NYS Tuition Assistance Program. Alumni are also periodically encouraged to contact their state and federal representatives. The President, Chief Financial Officer and 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)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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
End Year Balance	$197,482,756	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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
End Year Balance	$201,698,464	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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
End Year Balance	$198,326,348	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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
End Year Balance	$191,141,142	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$186,140,355	BeginningYearBalanceAmt
Contributions	$6,272,274	ContributionsAmt
Investment Earnings Or Losses	-$6,962,416	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,634,292	GrantsOrScholarshipsAmt
Other Expenditures	$716,640	OtherExpendituresAmt
End Year Balance	$177,099,281	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.26700	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.65400	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07900	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$16,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$17,747,444	OtherCostOrOtherBasisAmt
Book Value	$17,763,444	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$301,403,179	OtherCostOrOtherBasisAmt
Depreciation	$127,430,841	DepreciationAmt
Book Value	$173,972,338	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,141,429	OtherCostOrOtherBasisAmt
Depreciation	$37,450,153	DepreciationAmt
Book Value	$7,691,276	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,916,195	OtherCostOrOtherBasisAmt
Book Value	$18,916,195	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$218,343,253	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$2,590,323	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$36,319,330	F
PRIVATE EQUITY	$20,561,594	F
VENTURE CAPITAL	$10,327,595	F
REAL ASSETS	$5,146,213	F
INTERNATIONAL EQUITY	$31,502,720	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$106,447,775	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
FEDERAL & OTHER LOAN PROGRAMS	$6,729,624
ASSET RETIREMENT OBLIGATION	$5,951,875
POST RETIREMENT BENEFIT	$12,180,475
PRESENT VALUE OF ANNUITY PMT	$5,526,171
LOAN PLEDGE LIABILITY	$42,884
LINE OF CREDIT	$11,500,000
MISCELLANEOUS	$1,784,102

Field	Value	IRS element (for citing)
Total Liability	$43,715,131	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$246,598,473	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,582,907	NetUnrealizedGainsInvstAmt
Other Revenue	$2,498,499	OtherRevenueAmt
Revenue Not Reported	-$84,408	RevenueNotReportedAmt
Revenue Subtotal	$246,682,881	RevenueSubtotalAmt
Investment Expenses Not Incld	$413,687	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$133,249	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$546,936	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$247,229,817	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$238,826,307	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,176,710	OtherExpensesIncludedAmt
Expenses Not Reported	$1,176,710	ExpensesNotReportedAmt
Expenses Subtotal	$237,649,597	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$413,687	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$39,986	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$373,701	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$238,023,298	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part IV, Line 2b	The University assists the Student Association by providing custodian support for their receipts and disbursements. Also, the University is the fiduciary of a perpetuity trust.
Schedule D, Part V, Line 4	The intended 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.
Schedule D, 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.
Schedule D, Part XI, Line 2d	Related entity revenue $ 981,897 Change to post-retirement benefits $ 1,516,602 --------------- Total $ 2,498,499
Schedule D, Part XI, Line 4b	Interest on student loans $ 21,205 Change in annuity & life income funds $ 84,325 Change in value of split-interest agreements $ (15,741) Related entity revenue $ 43,460 --------------- Total $ 133,249
Schedule D, Part XII, Line 2d	Related entity expense $ 1,176,710 --------------- Total $ 1,176,710
Schedule D, Part XII, Line 4b	Interest on student loans $ 21,205 Change in annuity & life income funds $ 84,325 Change in value of split-interest agreements $ (145,516) --------------- Total $ (39,986)

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, 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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$72,439,777
Europe (Including Iceland and Greenland)	Investments	$1,696,798
Europe (Including Iceland and Greenland)	Grantmaking	$573,356
East Asia and the Pacific	Grantmaking	$315,946
East Asia and the Pacific	Program Services	$29,406	GLOBAL BUSINESS PRGRM
East Asia and the Pacific	Program Services	$175,102	RESEARCH
South Asia	Program Services	$58,464	RESEARCH
North America	Program Services	$54,691	RESEARCH
Central America and the Caribbean	Program Services	$26,980	RESEARCH
Europe (Including Iceland and Greenland)	Program Services	$12,497	RESEARCH

Field	Value	IRS element (for citing)
Subtotal Spent	$75,383,017	SubtotalSpentAmt
Total Spent	$75,383,017	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	South Asia	RegionTxt
Purpose Of Grant	Research	PurposeOfGrantTxt
Cash Grant	$41,910	CashGrantAmt
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursementTxt

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

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Scholarship	Europe (Including Iceland and Greenland)	34	$573,356	CR STUD ACCT
Scholarship	East Asia and the Pacific	18	$315,946	CR STUD ACCT
Research Grant	North America	2	$15,778	WIRE

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule F, Part I, Line 2

The University monitors the use of grant funds for research sub-awards outside the United States by requiring technical reports which are reviewed and approved by the University before submitting payment. We also have a comprehensive monitoring process by which all sub-recipients are evaluated prior to obtaining an award. Research expenditures for this program are for undergraduates, these are pre-approved by the funding agency and technical reports are submitted upon completion of trip for review and approval. All University expenditure guidelines are followed before payments are disbursed for program expenditures. Grant funds are verified in the student financial aid process according to University procedures and distributed as credits to student receivable accounts at the University.

Schedule F, Part I, Line 3

The University utilizes the accrual method of accounting.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Village of Potsdam
PO Box 5168	Potsdam	NY	13676	156001369	Local Govt	$84,000	Donation
Town of Potsdam
35 Market Street	Potsdam	NY	13676	156001107	Local Govt	$6,000	Donation
Potsdam Rescue Squad
Elm Street	Potsdam	NY	13676	166051465	Local Govt	$10,000	Donation

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (15 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Summer Awards	14	$44,818
Clarkson Honoraries	64	$2,219,305
Clarkson Veteran Scholarship	4	$19,670
Endowed/Sponsored/Government	1133	$2,248,375
Grant in Aid	48	$2,129,509
Graduate Scholarships	603	$3,242,881
Partial Tuition	319	$1,976,799
Research Assistant - Tuition Remission	217	$2,248,525
Resident Advisors - Allowance	66	$607,825
Room, Board, & Maintenance	58	$139,644
Supplemental Financial Aid Summer	40	$121,528
Supplementary Trustee Scholarship	57	$2,725,891
Teaching Assistant Scholarship	116	$2,723,765
Trustee Scholarship	2773	$81,770,042
HIGHER EDUCATION EMERGENCY RELIEF FUND	1287	$2,590,707

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, 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

The Coronavirus Aid, Relief, and Economic Security (CARES) Act was enacted into law on March 27, 2020 as a $2 Trillion National Economic Rescue Package. Approximately $14B of the funding was reserved for higher education institutions and the students they serve through the higher education emergency relief fund (HEERF). Clarkson was allocated approximately $2,590,707 from the Fund, all of which was awarded as emergency financial aid to students during the year ending June 30, 2020.

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 (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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	$467,019	$0	$250,000	$0	$202,073	$0	$21,673	$0	$39,273	$0	$980,038	$0	$0	$0
Casey Jones
Head Men's Hockey Coach	$287,965	$0	$13,250	$0	$5,868	$0	$25,440	$0	$34,088	$0	$366,611	$0	$0	$0
Farzad Mahmoodi
Prof./Dir. Supply Chain Mgmt	$304,709	$0	$0	$0	$1,503	$0	$24,125	$0	$27,898	$0	$358,235	$0	$0	$0
William Jemison
Dean of School of Engineering	$320,158	$0	$0	$0	$103	$0	$25,440	$0	$11,807	$0	$357,508	$0	$0	$0
Peter Turner
Former Director Stem Inst.	$152,303	$0	$0	$0	$166,348	$0	$13,288	$0	$11,638	$0	$343,577	$0	$0	$0
Augustine Lado
Dean of School of Business	$285,213	$0	$0	$0	$103	$0	$25,440	$0	$31,413	$0	$342,169	$0	$0	$0
Charles Thorpe
Interim Dean of Arts & Science	$286,320	$0	$0	$0	$158	$0	$25,440	$0	$22,778	$0	$334,696	$0	$0	$0
Matthew Desrosiers
Head Women's Hockey Coach	$271,847	$0	$5,000	$0	$2,447	$0	$24,831	$0	$28,460	$0	$332,585	$0	$0	$0
V Suryadevara
Professor	$269,576	$0	$0	$0	$495	$0	$20,043	$0	$25,454	$0	$315,568	$0	$0	$0
Ruth Baltus
Professor	$111,674	$0	$0	$0	$142,395	$0	$11,055	$0	$16,150	$0	$281,274	$0	$0	$0
Matthew Draper
VP for Dev. & Alumni Rel.	$257,542	$0	$0	$0	$24	$0	$21,844	$0	$0	$0	$279,410	$0	$0	$0
Kerop Janoyan
Dean of Graduate School	$195,572	$0	$0	$0	$36	$0	$19,392	$0	$56,342	$0	$271,342	$0	$0	$0
Brian Grant
VP for Enroll & Student Adv.	$178,987	$0	$0	$0	$1,255	$0	$17,933	$0	$32,913	$0	$231,088	$0	$0	$0
Kelly Chezum
VP For External Relations	$180,480	$0	$0	$0	$1,055	$0	$17,867	$0	$27,054	$0	$226,456	$0	$0	$0
James Fish
CFO (THRU 9/19)	$180,738	$0	$0	$0	$24,852	$0	$17,381	$0	$1,068	$0	$224,039	$0	$0	$0
Ian Hazen
Dir. Of Facilities & Services	$192,958	$0	$0	$0	$36	$0	$18,669	$0	$11,936	$0	$223,599	$0	$0	$0
Goodarz Ahmadi
Professor	$190,205	$0	$0	$0	$495	$0	$18,498	$0	$12,807	$0	$222,005	$0	$0	$0
Joshua Fiske
Chief Information Officer	$165,772	$0	$0	$0	$22	$0	$15,936	$0	$233	$0	$181,963	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a

Travel for companions and gross up payments were provided to an officer of the University. These benefits were provided as taxable compensation. The non-taxable benefit is included in Part II, Column D. A personal residence was provided to the President as a mandatory condition of employment and was not taxable based on section 119 of IRC. Schedule J, Part I, Line 4 Retirement Plan The President participates in a non-qualified compensation retirement plan. The plan was created during 2010 with the approval of the executive committee, an independent and disinterested party, in order to align the president's total compensation with comparable universities and to ensure the president's long-term employment with Clarkson University. The current year distribution from the plan was $200,000, plus accrued interest, for a total of $200,181. This distribution is included in the total reported on Part II, Column B(iii).

Schedule J, 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 Head Men's Hockey Coach and the Head Women's Hockey Coach were given this award based on an evaluation of their was given this award based on an evaluation of his performance. The evaluation is based upon their accomplishments against goals and objectives during the year. Retirement Incentive Program Ruth Baltus received $142,316 and Peter Turner received $166,101 during 2019 pursuant to a retirement incentive program. This was a one-time program initiated in June 2018 to encourage a large scale retirement of faculty and staff. Employees were offered a fixed percentage of their salary in a lump sum payment if they committed to retiring within a certain period of time. The compensation received by the Ruth Baltus and Peter Turner under this program is included in Part II, column B(iii).

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 Ind Dev Agency Series 2011
A	272614310	791078AG3	2011-07-28	$14,754,334	Dormitory & Lab Renovations	false	false	false
St Lawrence County Ind Dev Agency Series 2012A
B	272614310	791078AK4	2012-05-21	$19,060,719	Refund 2009 Issue and Renovate Dor	false	false	false
St Lawrence County Ind Dev Agency Series 2012B
C	272614310	791078AL2	2012-05-21	$3,070,770	Dormitory Renovations	false	false	false
City of Schenectady Ind Dev Agency Series 2008A
D	141699509	806476BY2	2008-01-30	$5,660,000	Graduate Center Construction	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,185,000	$0	$14,754,334	$0	$0	$0	$282,080	$0	$0	$14,472,254	$0	$0	2011	false	false	Yes (true)	Yes (true)
B	$0	$0	$19,060,719	$0	$0	$0	$266,336	$0	$0	$7,942,715	$10,851,668	$0	2012	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$3,070,770	$0	$0	$0	$57,033	$0	$0	$3,013,737	$0	$0	2013	false	false	Yes (true)	Yes (true)
D	$1,350,000	$0	$5,660,000	$0	$0	$0	$102,500	$76,890	$0	$5,480,610	$0	$0	2009	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	false	false	false	Yes (true)	Yes (true)	0.01190	0.01190	false	false	false	Yes (true)
B	false	false	Yes (true)	false		0		false	false	false	Yes (true)	Yes (true)
C	false	false	false	false		0		false	false	false	Yes (true)
D	false	false	false	false		0		false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	Yes (true)	false	false	false	false	0	false	Yes (true)
0
B	false	false	Yes (true)	false	false	false	false	0	false	Yes (true)
0
C	false	false	Yes (true)	false	false	false	false	0	false	Yes (true)
0
D	false	false	Yes (true)	false	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 IV, Line 2b	07/28/2011 14,754,334 St Lawrence County Industrial Dev Agency Series 2 The two year spending exception was satisfied.
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 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 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 Ind Dev Agency Series 2017	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	272614310	BondIssuerEIN
CUSIP	791078CK2	CUSIPNum
Bond Issued	2017-04-27	BondIssuedDt
Issue Price	$33,802,512	IssuePriceAmt
Purpose	Refund 2003 & 2007 Issues & Buildi	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$33,802,512	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$360,445	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$5,341,145	CapitalExpendituresAmt
Other Spent Proceeds	$28,093,510	OtherSpentProceedsAmt
Unspent	$7,412	UnspentAmt
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	Yes (true)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (true)	EngageBondCounselResearchInd
Private Bus Use By Others	0.03019	PrivateBusUseByOthersPct
Total Private Business Use	0.03019	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	53	ContributionCnt
Noncash Contributions Rpt F990	$1,828,373	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Avg Date of Contr	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

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	$329	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, 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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1	Clarkson University is an independent, nationally recognized technological university whose faculty of teacher-scholars aspires to offer superior instruction and engage in high-quality research and scholarship in engineering, business, science, health, and liberal arts. 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.
Form 990, Part VI, Section A, Line 2	Bayard D Clarkson Sr. and Bayard D Clarkson Jr. are both current Trustees and have a family relationship.
Form 990, Part VI, Section B, Line 11b	The following process was observed by the University regarding the IRS Form 990: The return was prepared by management with a review performed by a qualifying tax consultant; a draft was presented to the Audit Committee of the Board of Trustees for review and approval; a copy of the final return was distributed to all board members before electronically filing the return with the Internal Revenue Service.
Form 990, Part VI, Section B, Line 12c	All trustees, officers and key employees are required to annually complete a conflict of interest statement. The statements are reviewed by the chair of the Audit Committee and addressed in governance meetings as needed.
Form 990, Part VI, Section B, Line 15	The University's top management official is the President, the Chief Financial Officer is the Treasurer of the corporation, the Vice President for External Relations is the Assistant Secretary to the Board of Trustees and the key employees are as follows: Chief Information Officer, Dean of the Graduate School, Director of Facilities and Services, Dean of the School of Business, Interim Dean of the School of Arts and Sciences, Vice President for Enrollment and Student Advancement, Dean of the School of Engineering and the Vice President for Development and Alumni Relations. The above positions' compensation packages are reviewed by the Compensation Committee of the Board of Trustees' Executive Committee. The committee conducts a comprehensive review by using data from 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. Performance input was solicited from the full board and Executive Committee into the Compensation Committee deliberations and documented 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 revenue $ (238,273) Change to post-retirement benefits $ 1,516,602 Change in value of split-interest agreements $ (129,775) --------------- Total $ 1,148,554

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	7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	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	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	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	NA	C Corp	$1,187,402	$2,752,579	1.00000	Yes (true)
Charitable Remainder Trusts NY (3)
8 Clarkson Avenue Box 5546	Potsdam	NY	13699		Charitable Tr	NY	NA	Trust				Yes (true)
Charitable Remainder Trusts FL (2)
8 Clarkson Avenue Box 5546	Potsdam	NY	13699		Charitable Tr	FL	NA	Trust				Yes (true)
Charitable Remainder Trusts SC (2)
8 Clarkson Avenue Box 5546	Potsdam	NY	13699		Charitable Tr	SC	NA	Trust				Yes (true)
Charitable Remainder Trusts AZ (1)
8 Clarkson Avenue Box 5546	Potsdam	NY	13699		Charitable Tr	AZ	NA	Trust				Yes (true)
Charitable Remainder Trusts NJ (1)
8 Clarkson Avenue Box 5546	Potsdam	NY	13699		Charitable Tr	NJ	NA	Trust				Yes (true)
Charitable Remainder Trusts MA (1)
8 Clarkson Avenue Box 5546	Potsdam	NY	13699		Charitable Tr	MA	NA	Trust				Yes (true)
Charitable Remainder Trusts ME (1)
8 Clarkson Avenue Box 5546	Potsdam	NY	13699		Charitable Tr	ME	NA	Trust				Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
JR Weston Inc
p	$275,505	Cost
JR Weston Inc
q	$160,697	Cost