CLARK UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CLARK UNIVERSITY (EIN 04-2111203)
Tax period: 2018-06-01 to 2019-05-31
Filed: 2020-03-09
IRS object ID: 202020699349301007
Schema version: 2018v3.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-03-09T11:01:49-07:00	ReturnTs
Tax Period End	2019-05-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042111203	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRUSTEES OF CLARK UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TRUS	BusinessNameControlTxt
Phone	5087937499	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	950 Main Street	AddressLine1Txt
City	Worcester	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01610	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Katherine Cannon	PersonNm
Person Title	Controller/Assistant Treasurer	PersonTitleTxt
Phone	5087937455	PhoneNum
Signature	2020-03-02	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	140.232.223.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	David Angel	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	950 Main Street	AddressLine1Txt
City	Worcester	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01610	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$198,054,660	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.clarku.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1887	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	Clark University's mission is to educate undergraduate and graduate students to be imaginative and contributing citizens of the world, and to advance the frontiers of knowledge and understanding through rigorous scholarship and creative effort.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	2587	TotalEmployeeCnt
Total Volunteers	365	TotalVolunteersCnt
Total Gross UBI	-$793,524	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$821,106	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$24,128,374	PYContributionsGrantsAmt
CY Contributions Grants	$16,144,931	CYContributionsGrantsAmt
PY Program Service Revenue	$139,993,642	PYProgramServiceRevenueAmt
CY Program Service Revenue	$149,116,993	CYProgramServiceRevenueAmt
PY Investment Income	$12,340,790	PYInvestmentIncomeAmt
CY Investment Income	$8,001,506	CYInvestmentIncomeAmt
PY Other Revenue	$1,311,912	PYOtherRevenueAmt
CY Other Revenue	$1,275,281	CYOtherRevenueAmt
PY Total Revenue	$177,774,718	PYTotalRevenueAmt
CY Total Revenue	$174,538,711	CYTotalRevenueAmt
PY Grants And Similar Paid	$62,531,011	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$68,707,296	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$71,038,440	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$73,119,826	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,801,032	CYTotalFundraisingExpenseAmt
PY Other Expenses	$38,877,160	PYOtherExpensesAmt
CY Other Expenses	$40,333,722	CYOtherExpensesAmt
PY Total Expenses	$172,446,611	PYTotalExpensesAmt
CY Total Expenses	$182,160,844	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,328,107	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$7,622,133	CYRevenuesLessExpensesAmt
Total Assets BOY	$631,485,553	TotalAssetsBOYAmt
Total Assets EOY	$615,842,769	TotalAssetsEOYAmt
Total Liabilities BOY	$105,745,706	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$103,911,245	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$525,739,847	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$511,931,524	NetAssetsOrFundBalancesEOYAmt
Mission	Clark University's mission is to educate undergraduate and graduate students to be imaginative and contributing citizens of the world, and to advance the frontiers of knowledge and understanding through rigorous scholarship and creative effort. Clark fosters a commitment to excellence in studying traditional academic disciplines, as well as innovation in exploring questions that cross disciplinary boundaries.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$66,240,323	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$133,046,894	RevenueAmt
Desc	Instruction and academic support, with program expenditures of $66,240,323. Clark's fall 2018 enrollment consisted of 2,304 undergraduates and 818 graduate students. Our motto - and mission - is "Challenge Convention; Change Our World", and our faculty members work to inspire their students to utilize their liberal arts based education to make a real difference in the communities in which they live and work. We also have strong graduate programs, which include masters' level degrees and eight PhD programs.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,204,755	ExpenseAmt
Grant	$2,069,174	GrantAmt
Revenue	$0	RevenueAmt
Desc	Research, with program expenditures of $8,204,755 and grant contributions of $6,807,624. Clark is committed to a program of research and has a very professionally active faculty, virtually all of whom are engaged in sponsored or unsponsored research and creative activity. This includes grants to organizations of $673,936. Additionally, Clark provided funding to students to support their research and LEEP projects in the amount of $1,395,238.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$66,638,122	ExpenseAmt
Grant	$66,638,122	GrantAmt
Revenue	$0	RevenueAmt
Desc	Financial Aid, with expenditures/income offsets of $66,638,122. Clark is committed to being affordable to those students able to meet the high academic expectations of our faculty. Approximately 89% of undergraduate students receive some level of financial assistance, which is distributed on the basis of both merit and financial need.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$13,291,544	$0	$15,237,355	Auxiliary Services includes providing high quality residence halls, food service, and campus store services to Clark students. There are program expenditures of $13,291,544 and offsetting revenue of $15,237,355.
$14,884,855	$0	$1,998,500	Student Services programs support an environment for students that encourages them to become active, involved and responsible citizens in global communities. Resources are expended to provide support to students in achieving their non-academic goals and providing a balanced and healthy social environment.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$28,176,399	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$17,235,855	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$169,259,599	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	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	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	Yes (1)	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	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	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	6873	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2587	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	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
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	27	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	James E Collins	PersonNm
Phone	5087937252	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	950 Main Street	AddressLine1Txt
City	Worcester	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01610	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 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
Jason M Barnett
Trustee	2	0	Yes (X)	$0	$0	$0
Andrew Brandman
Trustee	2	0	Yes (X)	$0	$0	$0
Ingrid Busson-Hall
Trustee	2	0	Yes (X)	$0	$0	$0
Kevin Cherry
Trustee	2	0	Yes (X)	$0	$0	$0
Rebecca Colin
Trustee	2	0	Yes (X)	$0	$0	$0
Roy DiNicola
Trustee	2	0	Yes (X)	$0	$0	$0
Mona Domosh
Trustee	2	0	Yes (X)	$0	$0	$0
Eric Epstein
Trustee	2	0	Yes (X)	$0	$0	$0
Richard Freeland
Trustee	2	0	Yes (X)	$0	$0	$0
Ross Gillman
Trustee	15	0	Yes (X)	$0	$0	$0
Daniel Hirsch
Trustee	2	0	Yes (X)	$0	$0	$0
Ellen Hughes-Cromwick
Trustee	2	0	Yes (X)	$0	$0	$0
Nancie Julian
Trustee	2	0	Yes (X)	$0	$0	$0
Gary Labovich
Trustee	2	0	Yes (X)	$0	$0	$0
Lawrence Landry
Trustee	2	0	Yes (X)	$0	$0	$0
Cynthia Michael-Wolpert
Trustee	2	0	Yes (X)	$0	$0	$0
John O'Brien
Trustee	2	0	Yes (X)	$0	$0	$0
Lee Plave
Trustee	2	0	Yes (X)	$0	$0	$0
Joseph Poku
Trustee	2	0	Yes (X)	$0	$0	$0
Vickie H Riccardo
Trustee	2	0	Yes (X)	$0	$0	$0
Paul Saltzman
Trustee	2	0	Yes (X)	$0	$0	$0
Ron Shaich
Trustee	2	0	Yes (X)	$0	$0	$0
Robert Stevenish
Trustee	2	0	Yes (X)	$0	$0	$0
Robert Stevenish II
Trustee	2	0	Yes (X)	$0	$0	$0
David Strassler
Trustee	2	0	Yes (X)	$0	$0	$0
Sumner Tilton
Trustee	2	0	Yes (X)	$0	$0	$0
Steven Swain
Trustee	2	0	Yes (X)	$0	$0	$0
Wendi J Trilling
Trustee	2	0	Yes (X)	$0	$0	$0
David Angel
Officer	40	0		$414,156	$0	$49,456	Yes (X)
Katherine Cannon
Officer	40	0		$142,202	$0	$15,604	Yes (X)
Julie Dolan
Officer	40	0		$316,301	$0	$49,802	Yes (X)
John Foley
Officer	40	0		$170,846	$0	$16,945	Yes (X)
Davis Baird
Key Employee	40	0		$286,767	$0	$27,852		Yes (X)
Paula David
Key Employee	40	0		$252,854	$0	$35,906		Yes (X)
Jeffrey Hite Gillooly
Key Employee	40	0		$306,745	$0	$46,907		Yes (X)
Frances Magee
Key Employee	40	0		$171,001	$0	$35,571		Yes (X)
Matthew Malsky
Key Employee	40	0		$150,297	$0	$15,136		Yes (X)
Pennie Turgeon
Key Employee	40	0		$195,451	$0	$66,702		Yes (X)
Yuko Aoyama
Key Employee	40	0		$172,624	$0	$25,795		Yes (X)
Robert Johnston
Director of Marsh Institute & Prof	40	0		$214,667	$0	$38,626			Yes (X)
Jonathan Kappel
Exec Director of Principal Gifts	40	0		$212,772	$0	$26,355			Yes (X)
Ronald Eastman
Director of Clark Labs	40	0		$211,378	$0	$44,569			Yes (X)
Priscilla Elsass
Dean Graduate School of Management	40	0		$185,430	$0	$38,428			Yes (X)
Edward Carr
Director IDCE	40	0		$178,449	$0	$39,530			Yes (X)
Nancy Budwig
Former Key Employee	40	0		$138,661	$0	$20,666				Yes (X)
James Collins
Former Key Employee	20	0		$129,328	$0	$15,848				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,849,929	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$609,698	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	119	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
Sodexo Inc Affiliates
9801 Washingtonian Blvd	Gaithersburg	MD	20878	Food services	$5,375,906
DelSignore Electrical Contractors
849 West Boylston Street	Worcester	MA	01606	Electrical	$1,023,333
J Calnan and Associates Inc
3 Batterymarch Park	Quincy	MA	02169	Construction	$769,519
ACME Waterproofing Co Inc
21 Nightingale Ave	Quincy	MA	02169	Waterproofing	$655,717
CIEE Council International Study Programs Inc
300 Fore Street	Portland	ME	04101	Study abroad programs	$538,320

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	36	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$5,724,560	GovernmentGrantsAmt
All Other Contributions	$10,420,371	AllOtherContributionsAmt
Noncash Contributions	$2,338,670	NoncashContributionsAmt
Total Contributions	$16,144,931	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and fees	611310	$132,291,490	$132,291,490	$0	$0
Housing	721310	$9,372,103	$9,372,103	$0	$0
Food services	722310	$5,649,703	$5,649,703	$0	$0
Geographic software	443120	$253,095	$253,095	$0	$0
Campus store	453000	$215,550	$215,550	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,335,052	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,335,052	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$149,116,993	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,184,912	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,184,912	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,380	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,380	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$221,430	TotalRevenueColumnAmt
Related Or Exempt Func Income	$221,430	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$446,406	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$336,881	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$109,525	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,525	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$109,525	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,429,681	SecuritiesAmt
Other	$22,553,601	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,772,224	SecuritiesAmt
Other	$18,406,844	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$657,457	SecuritiesAmt
Other	$4,146,757	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,804,214	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$793,524	UnrelatedBusinessRevenueAmt
Exclusion	$5,597,738	ExclusionAmt

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

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

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Energy incentives/grants	900099	$241,145	$241,145	$0	$0
Workers Comp incentives/rebates	900099	$128,605	$128,605	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$574,576	TotalRevenueColumnAmt
Related Or Exempt Func Income	$574,576	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$944,326	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$174,538,711	TotalRevenueColumnAmt
Related Or Exempt Func Income	$150,282,749	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$793,524	UnrelatedBusinessRevenueAmt
Exclusion	$8,904,555	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$629,064	TotalAmt
Program Services	$629,064	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$67,740,043	TotalAmt
Program Services	$67,740,043	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$338,189	TotalAmt
Program Services	$338,189	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,296,100	TotalAmt
Program Services	$1,000,827	ProgramServicesAmt
Management And General	$1,925,623	ManagementAndGeneralAmt
Fundraising	$369,650	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$55,463,342	TotalAmt
Program Services	$44,094,739	ProgramServicesAmt
Management And General	$9,105,858	ManagementAndGeneralAmt
Fundraising	$2,262,745	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,835,426	TotalAmt
Program Services	$3,052,805	ProgramServicesAmt
Management And General	$625,954	ManagementAndGeneralAmt
Fundraising	$156,667	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,753,461	TotalAmt
Program Services	$5,375,412	ProgramServicesAmt
Management And General	$1,102,187	ManagementAndGeneralAmt
Fundraising	$275,862	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,771,497	TotalAmt
Program Services	$3,001,920	ProgramServicesAmt
Management And General	$615,521	ManagementAndGeneralAmt
Fundraising	$154,056	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$501,536	TotalAmt
Program Services	$501,536	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$283,015	TotalAmt
Program Services	$9,970	ProgramServicesAmt
Management And General	$273,045	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$185,410	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$185,410	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,402,179	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,402,179	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,100,817	TotalAmt
Program Services	$2,179,881	ProgramServicesAmt
Management And General	$832,178	ManagementAndGeneralAmt
Fundraising	$88,758	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$574,822	TotalAmt
Program Services	$224,427	ProgramServicesAmt
Management And General	$330,955	ManagementAndGeneralAmt
Fundraising	$19,440	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,787,242	TotalAmt
Program Services	$2,663,798	ProgramServicesAmt
Management And General	$458,956	ManagementAndGeneralAmt
Fundraising	$664,488	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,934,486	TotalAmt
Program Services	$1,878,181	ProgramServicesAmt
Management And General	$37,850	ManagementAndGeneralAmt
Fundraising	$18,455	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$712,083	TotalAmt
Program Services	$625,193	ProgramServicesAmt
Management And General	$55,463	ManagementAndGeneralAmt
Fundraising	$31,427	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,089,665	TotalAmt
Program Services	$684,170	ProgramServicesAmt
Management And General	$3,338,255	ManagementAndGeneralAmt
Fundraising	$67,240	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,106,539	TotalAmt
Program Services	$1,869,588	ProgramServicesAmt
Management And General	$50,288	ManagementAndGeneralAmt
Fundraising	$186,663	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,537,646	TotalAmt
Program Services	$1,100,105	ProgramServicesAmt
Management And General	$109,566	ManagementAndGeneralAmt
Fundraising	$327,975	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,452,105	TotalAmt
Program Services	$1,344,434	ProgramServicesAmt
Management And General	$105,609	ManagementAndGeneralAmt
Fundraising	$2,062	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,576,664	TotalAmt
Program Services	$7,554,731	ProgramServicesAmt
Management And General	$966,564	ManagementAndGeneralAmt
Fundraising	$55,369	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$586,705	TotalAmt
Program Services	$1,372	ProgramServicesAmt
Management And General	$578,267	ManagementAndGeneralAmt
Fundraising	$7,066	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Study Abroad/Away	$1,820,107	$1,820,107	$0	$0
Other food service	$4,816,182	$4,816,182	$0	$0
Library acquisitions	$1,525,641	$1,525,641	$0	$0
Other expenses - Misc.	$965,978	$5,065,624	-$4,195,276	$95,630

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$374,900	TotalAmt
Program Services	$10,161,660	ProgramServicesAmt
Management And General	-$10,804,239	ManagementAndGeneralAmt
Fundraising	$1,017,479	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$182,160,844	TotalAmt
Program Services	$169,259,599	ProgramServicesAmt
Management And General	$7,100,213	ManagementAndGeneralAmt
Fundraising	$5,801,032	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$158,557	BOYAmt
EOY	$293,462	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$47,834,652	BOYAmt
EOY	$30,245,171	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,745,569	BOYAmt
EOY	$5,095,050	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$713,382	BOYAmt
EOY	$1,340,639	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	$6,704,485	BOYAmt
EOY	$6,742,030	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$315,791	BOYAmt
EOY	$755,787	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$505,314	BOYAmt
EOY	$736,772	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$238,081,158	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$128,630,545	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$110,022,650	BOYAmt
EOY	$109,450,613	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$87,450,438	BOYAmt
EOY	$105,581,883	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$364,659,548	BOYAmt
EOY	$349,488,176	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$5,537,044	BOYAmt
EOY	$4,620,682	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	$1,838,123	BOYAmt
EOY	$1,492,504	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$631,485,553	BOYAmt
EOY	$615,842,769	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,078,281	BOYAmt
EOY	$14,042,047	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	$10,485,969	BOYAmt
EOY	$11,678,342	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,121,899	BOYAmt
EOY	$62,932,759	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,059,557	BOYAmt
EOY	$15,258,097	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$105,745,706	BOYAmt
EOY	$103,911,245	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$129,238,509	BOYAmt
EOY	$132,471,072	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$245,305,288	BOYAmt
EOY	$227,480,881	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$151,196,050	BOYAmt
EOY	$151,979,571	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$525,739,847	BOYAmt
EOY	$511,931,524	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$631,485,553	BOYAmt
EOY	$615,842,769	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$7,622,133	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,944,597	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$241,593	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	$12,855,694	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,799,651	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,756,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,128,374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,144,931	CurrentTaxYearAmt
Total	$81,684,835	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,855,694	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,799,651	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,756,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,128,374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,144,931	CurrentTaxYearAmt
Total	$81,684,835	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,537,864	SubstantialContributorsTotAmt
Public Support Total170	$77,146,971	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,570,242	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,296,567	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,285,208	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,847,124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,306,817	CurrentTaxYearAmt
Total	$13,305,958	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$458,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$250,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$709,140	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$95,699,933	TotalSupportAmt
Gross Receipts Rltd Activities	$1,087,958	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80613	PublicSupportCY170Pct
Public Support PY170	0.8013	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)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$16,741	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$16,741	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	There were no paid lobbyists for FY19. A small portion of the President's and VP of Community and Government Relations' time is spent meeting with and calling government officials.	ExplanationTxt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$436,869,340	BeginningYearBalanceAmt
Contributions	$1,370,351	ContributionsAmt
Investment Earnings Or Losses	-$336,747	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,470,808	GrantsOrScholarshipsAmt
Other Expenditures	$11,837,913	OtherExpendituresAmt
Administrative Expenses	$2,022,648	AdministrativeExpensesAmt
End Year Balance	$417,571,575	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$408,808,150	BeginningYearBalanceAmt
Contributions	$9,430,109	ContributionsAmt
Investment Earnings Or Losses	$37,823,793	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,956,784	GrantsOrScholarshipsAmt
Other Expenditures	$11,327,979	OtherExpendituresAmt
Administrative Expenses	$1,907,948	AdministrativeExpensesAmt
End Year Balance	$436,869,341	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$369,079,796	BeginningYearBalanceAmt
Contributions	$7,800,049	ContributionsAmt
Investment Earnings Or Losses	$50,318,626	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,685,496	GrantsOrScholarshipsAmt
Other Expenditures	$10,871,985	OtherExpendituresAmt
Administrative Expenses	$1,832,839	AdministrativeExpensesAmt
End Year Balance	$408,808,151	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$403,722,250	BeginningYearBalanceAmt
Contributions	$3,560,695	ContributionsAmt
Investment Earnings Or Losses	-$21,059,146	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,210,579	GrantsOrScholarshipsAmt
Other Expenditures	$10,221,964	OtherExpendituresAmt
Administrative Expenses	$1,711,460	AdministrativeExpensesAmt
End Year Balance	$369,079,796	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$392,092,388	BeginningYearBalanceAmt
Contributions	$2,129,236	ContributionsAmt
Investment Earnings Or Losses	$25,113,524	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,713,627	GrantsOrScholarshipsAmt
Other Expenditures	$9,339,994	OtherExpendituresAmt
Administrative Expenses	$1,559,277	AdministrativeExpensesAmt
End Year Balance	$403,722,250	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.15	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.34	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.51	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$17,017,437	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$17,017,437	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$204,744,269	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$120,494,624	DepreciationAmt
Book Value	$84,249,645	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,424,498	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$1,238,662	DepreciationAmt
Book Value	$185,836	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$13,564,710	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$6,897,259	DepreciationAmt
Book Value	$6,667,451	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,330,244	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$1,330,244	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$109,450,613	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Partnerships/alternative investments	$349,162,805	F
Other	$325,371	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$349,488,176	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (15 entries)

DescDesc	AmtAmt
Annuities payable	$6,292,400
Perkins federal liability contra	$5,422,048
Conditional Asset Retirement Obligation	$1,065,931
PILOT liability	$934,174
Ed Health Self Insured IBNR	$312,000
Deferred compensation - President	$250,000
Capital lease obligation	$203,577
Custodial funds	$197,942
Interest rate swap liability	$193,769
China tax liability	$154,795
FIN 48 liability	$89,495
Student health insurance	$86,215
Cash card liability	$44,373
Student travel insurance	$9,970
Misc tax liabilities and other	$1,408

Field	Value	IRS element (for citing)
Total Liability	$15,258,097	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$100,566,288	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,944,597	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$66,962,528	OtherRevenueAmt
Revenue Not Reported	-$72,907,125	RevenueNotReportedAmt
Revenue Subtotal	$173,473,413	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,402,179	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$336,881	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,065,298	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$174,538,711	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$114,726,383	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$248,428	OtherExpensesIncludedAmt
Expenses Not Reported	$248,428	ExpensesNotReportedAmt
Expenses Subtotal	$114,477,955	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,402,179	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$66,280,710	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$67,682,889	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$182,160,844	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1	The University houses certain collections of works of art, literary works and artifacts. These collections are protected and preserved for public exhibition, education, research, and the furtherance of public service. They are neither disposed of for financial gain nor encumbered in any manner. Accordingly, these collections are not recorded or capitalized for financial statement purposes.
Schedule D, Part III, Line 4	Clark University has art and book collections that are used by students and faculty to enhance curriculum. On occasion, these works have been accessed for scholarly research.
Schedule D, Part V, Line 4	The University has adopted an endowment investment philosophy, which combined with the spending rate, attempts to provide a predictable stream of returns thereby making funds available to programs that are supported by its endowment, while at the same time seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the organization must hold in perpetuity or for donor-specified periods, as well as, board-designated funds. Under the University's Investment Policy and spending rate, both of which are approved by the Board of Trustees, the endowment assets are invested in a manner that is intended to produce an inflation-adjusted return in excess of the spending rate over a long period of time. The use of the distribution is for mission related activities including student scholarships, library acquisitions, research, academic support, student loans, and instruction.
Schedule D, Part X, Line 2	The University is required to assess uncertain tax positions and has determined that there were no such positions that are material to the consolidated financial statements.
Schedule D, Part XI, Line 2d	Reclass tuition remissions from contra revenue, -$66,632,182. Reclass student loan program revenue, $227,490. Reclass student loan program expenses, -$187,773. Change in value of post-retirement health obligation in non-operating activity, -$45,112.Settlement gain in post-retirement health insurance liability, $624,128. Change in value of the interest rate swap, -$558,099. Change in value of split interest and beneficial interest in outside trust, $29,465. Change in annuity and unitrust obligation, -$331,992. Reclass non-operating write-off to expense, -$11,000. Endowment expense-other, -$77,453.
Schedule D, Part XI, Line 4b	Reclass of rental property expense to revenue, -$336,881.
Schedule D, Part XII, Line 2d	Reclass non-operating write-off to expense, -$11,000. Endowment expense-other, -$77,453. Reclass of rental property expense to revenue, $336,881.
Schedule D, Part XII, Line 4b	Reclass tuition reductions from contra-revenue to expense, $66,439,782. Reclass aid for auxiliary from contra-revenue to expense, $192,400. Elimination of related party activity from consolidated statement, -$351,472.

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	Policy is printed in student handbooks, is available on the school website, and is referenced in all print media. The University also publicizes its non-discriminatory policy in all faculty and staff job ads.
Schedule E, Part I, Line 6	To provide financial assistance to our students, the University participates in the Title IV program for Campus Work Study, Supplemental Education Opportunity Grants and the Perkins Loan program.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (37 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	0	Grantmaking	$12,344
East Asia and the Pacific	0	Grantmaking	$61,840
Europe (including Iceland and Greenland)	0	Grantmaking	$124,126
North America (including Canada and Mexico, but not the United States)	0	Grantmaking	$10,271
South America	0	Grantmaking	$24,584
Sub-Saharan Africa	2	Grantmaking	$31,688
Central America and the Caribbean	0	Program Services	$3,925	Conferences
East Asia and the Pacific	0	Program Services	$14,552	Conferences
Europe (including Iceland and Greenland)	0	Program Services	$85,604	Conferences
Middle East and North Africa	0	Program Services	$1,563	Conferences
North America (including Canada and Mexico, but not the United States)	0	Program Services	$17,360	Conferences
South America	0	Program Services	$117,492	Conferences
South Asia	0	Program Services	$552	Conferences
Sub-Saharan Africa	0	Program Services	$4,145	Conferences
Central America and the Caribbean	0	Program Services	$911	Instruction
East Asia and the Pacific	0	Program Services	$946,012	Instruction
Europe (including Iceland and Greenland)	3	Program Services	$847,703	Instruction
Middle East and North Africa	3	Program Services	$8,613	Instruction
Russia and the newly independent States	0	Program Services	$2,844	Instruction
South Asia	2	Program Services	$35,964	Instruction
Europe (including Iceland and Greenland)	0	Program Services	$4,858	Professional Development
Central America and the Caribbean	0	Program Services	$539	Program Development
East Asia and the Pacific	0	Program Services	$151,518	Program Development
Europe (including Iceland and Greenland)	4	Program Services	$44,369	Program Development
Middle East and North Africa	0	Program Services	$4,288	Program Development
North America (including Canada and Mexico, but not the United States)	0	Program Services	$1,912	Program Development
Russia and the newly independent States	0	Program Services	$3,300	Program Development
South America	0	Program Services	$8,203	Program Development
Sub-Saharan Africa	1	Program Services	$4,013	Program Development
East Asia and the Pacific	1	Program Services	$163,326	Student Recruitment
Europe (including Iceland and Greenland)	0	Program Services	$9,012	Student Recruitment
Middle East and North Africa	0	Program Services	$4,072	Student Recruitment
North America (including Canada and Mexico, but not the United States)	0	Program Services	$208	Student Recruitment
South America	0	Program Services	$10,061	Student Recruitment
South America	0	Program Services	$98,115	Student Recruitment
Sub-Saharan Africa	0	Program Services	$2,965	Student Recruitment
Central America and the Caribbean	0	Investments	$2,281,586

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	16	TotalEmployeeCnt
Total Spent	$5,144,438	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
Central America and the Caribbean	Research	$6,000	wire transfer	$0
East Asia and the Pacific	Research	$27,038	wire transfer	$0
South America	Research	$11,834	wire transfer	$0

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
Research grants	Europe (including Iceland and Greenland)	18	$61,828	Electronic funds transfer	$0
Research grants	Middle East and North Africa	3	$41,182	Electronic funds transfer	$0
Research grants	North America (including Canada and Mexico, but not the United States)	1	$596	Electronic funds transfer	$0
Research grants	South Asia	2	$10,000	Electronic funds transfer	$0
Research grants	Sub-Saharan Africa	1	$43,395	Electronic funds transfer	$0
Scholarship	Central America and the Caribbean	3	$6,344	Electronic funds transfer	$0
Scholarships	East Asia and the Pacific	5	$27,278	Check and Electronic funds transfer	$0
Scholarships	Europe (including Iceland and Greenland)	29	$99,695	Check and Electronic funds transfer	$0
Scholarships	Sub-Saharan Africa	1	$3,000	Check	$0

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2	PRE-AWARD SUBRECIPIENT MONITOR: Federal awards are identified by informing each subrecipient of CFDA title and number, award name and number, award year, and name of Federal agency. If any of this information is not available, the pass-through entity shall provide the best information available to describe the Federal award. The subrecipient is advised of requirements imposed by governing laws, regulations, and provisions of contracts or grant agreements and supplemental requirements imposed by the pass-through entity. The subrecipient's activities are monitored to ensure awards are used for authorized purposes in compliance with laws, regulations, and the provisions of contracts or grant agreements and performance goals are achieved. Assurance is ascertained that any subrecipient expending $750,000 or more in Federal awards during the subrecipient's fiscal year must meet the audit requirements of Uniform Grant Guidance (formerly OMB A-133). A management decision on audit findings must be issued within six months after receipt of the subrecipient's audit report and ensure that the subrecipient takes appropriate and timely corrective action. A determination is made as to whether subrecipient audits necessitate adjustment of the pass-through entity's own records. Each subrecipient is required to permit the pass-through entity and auditors to have access to the records and financial statements as necessary for the pass-through entity to comply with this part. POST-AWARD SUBRECIPIENT MONITORING: The Principal Investigator (PI) or Program Director (PD) is responsible for monitoring the activities. The subrecipient should submit progress reports, technical reports and other deliverables to the PI/PD by specified due dates. The PI/PD is responsible for forwarding copies of the subrecipient's report(s) to the Office of Sponsored Programs and Research (OSPR). Subrecipient invoices submitted to the university must contain the following information: invoice on subcontractor's letterhead, date of invoice, invoice number, period of performance covered by the invoice, itemized description of services and backup documentation, current period costs including cost sharing, cumulative project costs and subrecipient contact person with respect to invoice. Invoice must be signed by an authorized official of the subcontractor and must contain a certification that all payments requested are for appropriate purposes and in accordance with the agreements set forth in the application and award documents. The PI/PD is responsible for reviewing and approving invoices from subrecipient(s) for adherence to the budget and submitting invoices for payment in Smart Buy Plus. Grant Accounting will review the subrecipient's invoice(s) for the following: period of performance is within the contract period, appropriate invoice format and level of detail, signature by authorized subrecipient representatives, evidence of cost sharing, if applicable, and availability of funding. Grant Accounting is responsible for ensuring that subrecipients that expend $750,000 or more of Federal funds each fiscal year submit an Audit Certification Letter along with a copy of subrecipient's audited financial statements. The following is required to close out a subrecipient award: receipt of final invoice, receipt of cost share documentation, if applicable, time and effort certifications, final progress and technical reports, annual audit certification letter. Grant Accounting is responsible for tracking payments made to individuals or organizations and where payments are sent when outside of the US as required by the Schedules F and I - Form 990. EDUCATIONAL ASSISTANCE: Educational assistance is awarded based on financial need and merit. Need based assistance is awarded after review of the student's FAFSA, tax return information, W-2 statements, and other relevant financial documents. Students are required to maintain satisfactory academic progress in order to continue to be eligible for need based assistance. Students' Grade Point Averages and earned units are reviewed each academic year to ensure satisfactory academic progress is achieved. Merit based educational assistance is awarded to students via Committee. Students who are awarded merit based assistance are required to maintain satisfactory academic progress in accordance with the terms of the assistance received. Need and merit based educational assistance are funded directly to the student's accounts receivable balance to offset tuition, fees, and room and board. Any resulting refunds are issued to the student. Students are granted research awards by their academic departments and work with faculty advisors who monitor the research performed by the student.
Schedule F, Part IV, Line 4	All instances in which Clark was a direct or indirect shareholder of a passive foreign investment company occurred through participation in limited partnerships. Forms 8621 were filed at the partnership level. No filings were required of Clark.
Schedule F, Part IV, Line 5	All instances in which Clark had an ownership interest in a foreign partnership occurred through its participation in limited partnerships. In four cases, Clark was required to file forms 8865. In all other cases, the partnership filed or the participation was below reporting thresholds.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Ecotarium
222 Harrington Way	Worcester	MA	01604	042105868	501c3	$35,000	$0	Research
Princeton University
Princeton University	Princeton	NJ	08544	210634501	501c3	$70,176	$0	Research
University of Connecticut
115 North Eagleville Road	Storrs	CT	06269	060772160	501c3	$5,192	$0	Research
University of New Hampshire
Service Building Room 409	Durham	NH	03824	026000937	501c3	$33,658	$0	Research
Florida Atlantic University
777 Glades Road	Boca Raton	FL	33431	650385507	501c3	$8,248	$0	Research
University of Arizona
University of Arizona	Tucson	AZ	85721	742652689	501c3	$103,685	$0	Research
VA Institute Marine Science
1375 Greate Road	Gloucester Point	VA	23062	546001802	501c3	$22,168	$0	Research
University of Illinois
420 NE Glen Oak Ave	Peoria	IL	61603	376000511	501c3	$184,608	$0	Research	Number 401
Virginia Polytechnic Institute and State University
300 Turner Street NW	Blacksburg	VA	24061	546001805	501c3	$57,328	$0	Research
University of California Santa Barbara
UC Santa Barbara	Santa Barbara	CA	93106	956006145	501c3	$103,105	$0	Research

Field	Value	IRS element (for citing)
Total501c3 Org	10	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
Undergraduate scholarships	2027	$47,448,371	$0
Graduate scholarships	1	$12,000	$0
Graduate remissions	693	$17,948,392	$0
Undergraduate remissions	145	$1,086,953	$0
Graduate awards	230	$543,145	$0
Undergraduate awards	332	$701,183	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	PRE-AWARD SUBRECIPIENT MONITOR: Federal awards are identified by informing each subrecipient of CFDA title and number, award name and number, award year, and name of Federal agency. If any of this information is not available, the pass-through entity shall provide the best information available to describe the Federal award. The subrecipient is advised of requirements imposed by governing laws, regulations, and provisions of contracts or grant agreements and supplemental requirements imposed by the pass-through entity. The subrecipient's activities are monitored to ensure awards are used for authorized purposes in compliance with laws, regulations, and the provisions of contracts or grant agreements and performance goals are achieved. Assurance is ascertained that any subrecipient expending $750,000 or more in Federal awards during the subrecipient's fiscal year must meet the audit requirements of Uniform Grant Guidance (formerly OMB A-133). A management decision on audit findings must be issued within six months after receipt of the subrecipient's audit report and ensure that the subrecipient takes appropriate and timely corrective action. A determination is made as to whether subrecipient audits necessitate adjustment of the pass-through entity's own records. Each subrecipient is required to permit the pass-through entity and auditors to have access to the records and financial statements as necessary for the pass-through entity to comply with this part. POST-AWARD SUBRECIPIENT MONITORING: The Principal Investigator (PI) or Program Director (PD) is responsible for monitoring the activities. The subrecipient should submit progress reports, technical reports and other deliverables to the PI/PD by specified due dates. The PI/PD is responsible for forwarding copies of the subrecipient's report(s) to the Office of Sponsored Programs and Research (OSPR). Subrecipient invoices submitted to the university must contain the following information: invoice on subcontractor's letterhead, date of invoice, invoice number, period of performance covered by the invoice, itemized description of services and backup documentation, current period costs including cost sharing, cumulative project costs and subrecipient contact person with respect to invoice. Invoice must be signed by an authorized official of the subcontractor and must contain a certification that all payments requested are for appropriate purposes and in accordance with the agreements set forth in the application and award documents. The PI/PD is responsible for reviewing and approving invoices from subrecipient(s) for adherence to the budget and submitting invoices for payment in Smart Buy Plus. Grant Accounting will review the subrecipient's invoice(s) for the following: period of performance is within the contract period, appropriate invoice format and level of detail, signature by authorized subrecipient representatives, evidence of cost sharing, if applicable, and availability of funding. Grant Accounting is responsible for ensuring that subrecipients that expend $750,000 or more of Federal funds each fiscal year submit an Audit Certification Letter along with a copy of subrecipient's audited financial statements. The following is required to close out a subrecipient award: receipt of final invoice, receipt of cost share documentation, if applicable, time and effort certifications, final progress and technical reports, annual audit certification letter. Grant Accounting is responsible for tracking payments made to individuals or organizations and where payments are sent when outside of the US as required by the Schedules F and I - Form 990. EDUCATIONAL ASSISTANCE: Educational assistance is awarded based on financial need and merit. Need based assistance is awarded after review of the student's FAFSA, tax return information, W-2 statements, and other relevant financial documents. Students are required to maintain satisfactory academic progress in order to continue to be eligible for need based assistance. Students' Grade Point Averages and earned units are reviewed each academic year to ensure satisfactory academic progress is achieved. Merit based educational assistance is awarded to students via Committee. Students who are awarded merit based assistance are required to maintain satisfactory academic progress in accordance with the terms of the assistance received. Need and merit based educational assistance are funded directly to the student's accounts receivable balance to offset tuition, fees, and room and board. Any resulting refunds are issued to the student. Students are granted research awards by their academic departments and work with faculty advisors who monitor the research performed by the student.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
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	0	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 (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
David Angel
Officer	$364,156	$0	$50,000	$0	$0	$0	$27,500	$0	$21,956	$0	$463,612	$0	$0	$0
Katherine Cannon
Officer	$142,202	$0	$0	$0	$0	$0	$14,155	$0	$1,449	$0	$157,806	$0	$0	$0
Julie Dolan
Officer	$301,301	$0	$15,000	$0	$0	$0	$27,500	$0	$22,302	$0	$366,103	$0	$0	$0
John Foley
Officer	$170,846	$0	$0	$0	$0	$0	$16,652	$0	$293	$0	$187,791	$0	$0	$0
Yuko Aoyama
Key Employee	$172,624	$0	$0	$0	$0	$0	$17,470	$0	$8,324	$0	$198,418	$0	$0	$0
Davis Baird
Key Employee	$286,767	$0	$0	$0	$0	$0	$27,500	$0	$352	$0	$314,619	$0	$0	$0
Paula David
Key Employee	$252,854	$0	$0	$0	$0	$0	$25,095	$0	$10,811	$0	$288,760	$0	$0	$0
Jeffrey Hite Gillooly
Key Employee	$306,745	$0	$0	$0	$0	$0	$27,500	$0	$19,407	$0	$353,652	$0	$0	$0
Matthew Malsky
Key Employee	$150,297	$0	$0	$0	$0	$0	$14,940	$0	$196	$0	$165,433	$0	$0	$0
Pennie Turgeon
Key Employee	$195,451	$0	$0	$0	$0	$0	$19,523	$0	$47,179	$0	$262,153	$0	$0	$0
Frances Magee
Key Employee	$171,001	$0	$0	$0	$0	$0	$17,774	$0	$17,797	$0	$206,572	$0	$0	$0
Edward Carr
Director IDCE	$178,449	$0	$0	$0	$0	$0	$18,517	$0	$21,013	$0	$217,979	$0	$0	$0
Ronald Eastman
Director of Clark Labs	$211,378	$0	$0	$0	$0	$0	$21,818	$0	$22,751	$0	$255,947	$0	$0	$0
Priscilla Elsass
Dean Graduate School of Management	$185,430	$0	$0	$0	$0	$0	$18,906	$0	$19,522	$0	$223,858	$0	$0	$0
Robert Johnston
Director of Marsh Institute & Prof	$214,667	$0	$0	$0	$0	$0	$19,059	$0	$19,567	$0	$253,293	$0	$0	$0
Jonathan Kappel
Exec Director of Principal Gifts	$212,772	$0	$0	$0	$0	$0	$21,528	$0	$4,827	$0	$239,127	$0	$0	$0
Nancy Budwig
Former Key Employee	$138,661	$0	$0	$0	$0	$0	$13,798	$0	$6,868	$0	$159,327	$0	$0	$0
James Collins
Former Key Employee	$129,328	$0	$0	$0	$0	$0	$13,198	$0	$2,650	$0	$145,176	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I	In FY15, the University entered into a deferred compensation agreement with President David Angel. Payment to President Angel is at the discretion of the Board of Trustees and payable at the conclusion of six years from the date of the agreement. If the Board approves payment, the maximum amount attributable to FY19 would be $50k.
Schedule J, Part I, Line 1a	Jocelyne Bauduy, wife of President David Angel, travels on bona fide business trips in her position as Special Assistant to the President. President David Angel is required to live in a house owned by the University. The value of the house is estimated to be $3,200 per month. No value was included in compensation. David Angel, Davis Baird and Jeff Gillooly have memberships at The Worcester Club for the purpose of University related entertaining.
Schedule J, Part I, Line 3	See Schedule O note for Part VI, Section B, Line 15
Schedule J, Part I, Line 7	All bonuses listed in Schedule J are performance based.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Massachusetts Development Finance Agency
A	043431814	57583RUU7	2008-04-07	$50,255,000	See Part VI.	0	0	0
Massachusetts Development Finance Agency
B	043431814	57583UJY5	2011-12-01	$20,098,799	See Part VI.	0	0	0
Massachusetts Development Finance Agency
C	043431814	PRIVATE00	2015-10-01	$17,895,000	See Part VI.	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$15,115,000	$1,016,137	$50,334,445	$0	$0	$0	$273,558	$78,412	$0	$0	$0	$0	2009	Yes (1)	Yes (1)	Yes (1)
B	$6,220,000	$0	$20,099,208	$0	$0	$0	$253,048	$0	$0	$5,616,353	$14,229,806	$0	2013	Yes (1)	Yes (1)	Yes (1)
C	$2,670,000	$0	$17,895,000	$0	$0	$0	$152,148	$0	$0	$3,025,805	$14,717,047	$0	2017	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	0	0.0023	0.0023	Yes (1)	Yes (1)
B	0		0	0	Yes (1)	Yes (1)
C	0		0	0	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Barclay's
A	0	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)	30	0	0	0	0	0
(no name)
B	0	Yes (1)	0	Yes (1)	0	0				0	0	0
(no name)
C	0	Yes (1)	0	Yes (1)	0	0				0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part IV, Line 2c-04/07/2008 50,255,000 Massachusetts Development Finance Agency	MDFA 2008 Rebate calculation performed 5/20/2019.
Schedule K, Part IV, Line 2c-12/01/2011 20,098,799 Massachusetts Development Finance Agency	MDFA 2011 Rebate calculation performed 12/14/2018.
Schedule K, Part IV, Line 2c-10/01/2015 17,895,000 Massachusetts Development Finance Agency	MDFA 2015 Rebate calculation performed 9/11/2019.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Jocelyne Bauduy
Employee is the wife of the President	$26,800	Compensation for position of Special Assistant to the President's Office.	0
Alyssa Spencer
Employee is the daughter of Trustee Vickie Riccardo	$38,254	Compensation for the position of Assistant Director of Stewardship.	0
Christopher Cannon
Employee is the son of K. Cannon, Officer	$48,599	Compensation for position of Mail and Delivery Supervisor	0
Eric Epstein
Trustee and Director Davidson Kempner	$117,541	Clark has an investment in funds managed by Davidson Kempner and paid management fees of approximately $117,541 to the partnership. As of July 24,2019, the University initiated a redemption of its interest in this partnership.	0
Jack Foley
Officer of Clark, Trustee and Officer of Jonas Realty Corporation	$182,000	Clark leases 939 Main Street from Related Organization Jonas Realty Corp., of which Jack Foley is a Trustee. The rental expense paid to Jonas Realty Corp. in FY19 = $182,000.	0
Substantial contributor
Substantial contributor, ownership interest in excess of 5% in Public Consulting Group	$215,520	Public Consulting Group purchases educational programs from Clark's Graduate School of Management for their employees. One of Clark's substantial contributors has an ownership interest in excess of 5% in PCG.	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	n/a	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	n/a	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$2,338,670	NoncashContributionsRptF990Amt
Method Of Determining Revenues	market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 33	FormAndLineReferenceDesc
Explanation	The University received one donation of artwork and one donation of books in FY19. Both are considered collections and were not recorded or capitalized for financial statement purposes. Independent appraisal of the artwork was $15,000. There was no independent appraisal of the books.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Header, Line B	The Trustees of Clark University herein amend the originally filed form 990 for the year ending 5/31/2019 due to a correction in the allocation of compensation in Part IX lines 5 and 7. Changes to the original return are as follows: Part IX, Line 5, Column A, decrease of $68,311. Part IX, Line 5, Column B, decrease of $3,104, Part IX, Line 5, Column C, decrease of $65,207. Part IX, Line 7, Column A, increase of $68,311. Part IX, Line 7, Column B, increase of $3,104. Part IX, Line 7, Column C, increase of $65,207. Total expense in all columns remains unchanged.
Form 990, Part VI, Section A, Line 2	Two of Clark's Trustees are related. Robert Stevenish and Robert Stevenish II are father and son.
Form 990, Part VI, Section A, Line 7a	Members of the Clark University Board of Trustees are responsible for the election of trustees for vacant positions. The Alumni Association recommends candidates to be the alumni trustees to the Board and the Board selects an alumni trustee annually.
Form 990, Part VI, Section B, Line 11b	The Audit Committee of the Board of Trustees was authorized and requested to review the administration's draft responses to the Form 990. This was completed at the February 13, 2020 meeting of the committee. The Board has authorized submission to the Internal Revenue Service with the approval of the Audit Committee. In addition, a draft of the 990 is posted on the trustee web page and each member is notified of the opportunity to review before submission.
Form 990, Part VI, Section B, Line 12c	Each trustee, senior administrator, and faculty member is required to complete annually a conflict of interest disclosure form. Faculty forms are reviewed by the Grants Office within the Office of Academic Affairs. Trustees and senior administrators' disclosures are reviewed by the Assistant Secretary of the Corporation and the Executive Vice President, who is also the Treasurer of the Board of Trustees.
Form 990, Part VI, Section B, Line 15	Periodically, the Chairman of the Board of Trustees requests the Executive Vice President to provide comparable institution compensation data. Data is obtained from a combination of information disclosed in the Chronicle of Higher Education and from salary surveys, including those available from the College and University Personnel Association (CUPA). These data are submitted directly without editing. The Board Chair advises the full Board of Trustees of the compensation level of the President. The University also engages a professional compensation consultant and has established an Executive Compensation Committee. The Committee, which meets annually, is charged by the full Board of Trustees with establishing the President's compensation with the assistance of the consultant, who develops appropriate metrics and collects comparable institutional survey data.
Form 990, Part VI, Section C, Line 19	Clark University's governing documents, conflict of interest policy and financial statements are all considered public documents. The governing documents, including the provisions of Jonas Clark's will, the by-laws of the University and the Articles of Incorporation are available for viewing in Goddard Library and are also publicly available as a result of several public debt issuances through the Massachusetts Development Finance Agency (MDFA). Financial statements are similarly available and are also posted on the University's website and through Guidestar. The conflict of interest policy is available upon request from the Board of Trustees and the Office of Sponsored Programs and Research.
Form 990, Part XI, Line 9	Change in value of split interest agreement, -$331,992. Change in value of interest rate swap, -$558,099. Change in value of beneficial interest in outside trust, $29,464. Change in post-retirement health obligation, -$45,112. Settlement gain post-retirement health insurance liability, $624,128. Student loan activity-net, $40,018.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Jonas Realty Corp	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	950 Main Street	AddressLine1Txt
City	Worcester	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01610	ZIPCd

Field	Value	IRS element (for citing)
EIN	475234687	EIN
Primary Activities	Support the Trustees of Clark University and similar nonprofit entities under Section 501(c)(3).	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	11c III FI	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Trustees of Clark University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Charitable Remainder Trust (19)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	950 Main Street	AddressLine1Txt
City	Worcester	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01610	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	Charitable Trust	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	T	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

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	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Jonas Realty Corp
d	$9,700,000	Original principal on four loans.
Jonas Realty Corp
k	$182,000	Negotiated rate-deemed fair market value.

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part V, Line 1l	FormAndLineReferenceDesc
Explanation	Clark performed accounting services for Jonas Realty Corporation. The amount of the transaction is below the threshold for reporting on line 2.	ExplanationTxt