CLARK UNIVERSITY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CLARK UNIVERSITY (EIN 04-2111203)
Tax period: 2009-06-01 to 2010-05-31
Filed: 2011-04-14
IRS object ID: 201121049349300717
Schema version: 2009v1.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-14T11:42:11-07:00	Timestamp
Tax Period End Date	2010-05-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2009-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042111203	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	CLAR	NameControl
Phone	5087937499	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	950 Main Street	AddressLine1
City	Worcester	City
State	MA	State
ZIP Code	01610	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	James Collins	Name
Title	Treasurer	Title
Phone	5087937443	Phone
Date Signed	2011-04-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	David P Angel	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	950 Main Street	AddressLine1
City	Worcester	City
State	MA	State
ZIP Code	01610	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	166063980	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.clarku.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1887	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	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. The focus of Clark's academic program is a liberal-arts education...growth of students is enhanced by a wide variety of educational programs and extracurricular activities. Clark's academic community has long been distringuished by the pursuit of scientify inquiry and humanistic studies..."the University maintains a national and international character, attracting high-caliber students and faculty...To veiw the University's Mission Statement in its entirety, please visit: www.clarku.edu/offices/aac/ada/missin.cfm"	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	2599	TotalNbrEmployees
Total Nbr Volunteers	975	TotalNbrVolunteers
Total Gross UBI	69406	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	15584661	ContributionsGrantsPriorYear
Contributions Grants Current Year	28028872	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	113593078	ProgramServiceRevenuePriorYear
Program Service Revenue CY	113847867	ProgramServiceRevenueCY
Investment Income Prior Year	-2993312	InvestmentIncomePriorYear
Investment Income Current Year	7852518	InvestmentIncomeCurrentYear
Other Revenue Prior Year	375670	OtherRevenuePriorYear
Other Revenue Current Year	250334	OtherRevenueCurrentYear
Total Revenue Prior Year	126560097	TotalRevenuePriorYear
Total Revenue Current Year	149979591	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	44731413	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	45306375	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	55568817	SalariesEtcPriorYear
Salaries Etc Current Year	56906458	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	120092	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	24093	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4791898	TotalFundrsngExpCurrentYear
Other Expense Prior Year	35523651	OtherExpensePriorYear
Other Expenses Current Year	38004698	OtherExpensesCurrentYear
Total Expenses Prior Year	135943973	TotalExpensesPriorYear
Total Expenses Current Year	140241624	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-9383876	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9737967	RevenuesLessExpensesCY
Total Assets BOY	400987520	TotalAssetsBOY
Total Assets EOY	453950353	TotalAssetsEOY
Total Liabilities BOY	117155442	TotalLiabilitiesBOY
Total Liabilities EOY	116079075	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	283832078	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	337871278	NetAssetsOrFundBalancesEOY
Mission Description	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. The focus of Clark's academic program is a liberal-arts education... ...growth of students is enhanced by a wide variety of educational programs and extracurricular activities. Clark's academic community has long been distinguished by the pursuit of scientific inquiry and humanistic studies... "The University maintains a national and international character, attracting high-caliber students and faculty... To view the University's Mission Statement in its entirety, please visit: www.clarku.edu/offices/aac/ada/mission.cfm"	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	50206436	Expense
Grants	0	Grants
Revenue	99487098	Revenue
Description	Instruction and academic support, with program expenditures of $50,206,436 Clark educates in excess of 3400 students, of which about 2200 are traditional undergraduates. Our motto, and mission, are "Challenge Convention; Change Our World", and our faculty works 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. Clark is very selective, admitting 69% of all applicants, and has very high retention and graduation rates. We also have strong graduate programs, which include masters' level degrees and nine PhD programs.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	8726430	Expense
Grants	816655	Grants
Revenue	7392477	Revenue
Description	Research, with program expenditures of $8,726,430 and revenues from grants and contracts of $7,372,477. 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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	44787928	Expense
Grants	518447	Grants
Revenue	0	Revenue
Description	Financial Aid, with expenditures/income offsets of $44,787,928 Clark is committed to being affordable to those students able to meet the high academic expectations of our faculty. Over 85% of all students receive some level of financial assistance, which is distributed on the basis of both merit and financial need.	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription	GrantsGrants
11542778	12529000	Auxiliary Services includes providing high quality residence halls, food service, book store, and telecommunications services to Clark students. There are program expenditures of $11,542,788 and offsetting revenue of $12,529,000
9487518	0	Student Services program supports an environment for the students that encourages them to become active, involved and responsible citizens in the global communities. Resources are expended to provide support of the students in achieving their non-academic goals and providing a balance and healthy social environment.	0
2587283	0	Other varied program services are provided to the students and faculty to enhance their overall educational experience	0

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	23617579	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	12529000	TotalOfOtherProgramServiceRev
Total Program Service Expense	127338373	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6676	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2599	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	LU	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	James E Collins	NamePerson
Telephone Number	5087937443	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	950 Main Street	AddressLine1
City	Worcester	City
State	MA	State
ZIP Code	01610	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (48 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Fred S Anton
trustee	2.0	X	0	0	0
Chandler Bailey
trustee	2.0	X	0	0	0
Marla Byrnes
trustee	2.0	X	0	0	0
David Chaifetz
trustee	2.0	X	0	0	0
Dimitry Anselme
trustee	2.0	X	0	0	0
Janice Culpepper
trustee	2.0	X	0	0	0
Korn Dabbaransi
trustee	2.0	X	0	0	0
Dennis M Dimitri
trustee	2.0	X	0	0	0
George D DiRado
trustee	2.0	X	0	0	0
Catherine Dunham
trustee	2.0	X	0	0	0
Barbara Dyer
trustee	2.0	X	0	0	0
Peter D Eleftherakis
trustee	2.0	X	0	0	0
Mark Fishman
trustee	2.0	X	0	0	0
Chris Gabrieli
trustee	2.0	X	0	0	0
Ross D Gillman
trustee	2.0	X	0	0	0
Lois Green
trustee	2.0	X	0	0	0
James H Harrington
trustee	2.0	X	0	0	0
Lawrence S Hershoff
trustee	2.0	X	0	0	0
Gladstone Hutchinson
trustee	2.0	X	0	0	0
John Jeppson
trustee	2.0	X	0	0	0
Peter D Klein
trustee	2.0	X	0	0	0
Lawrence L Landry
trustee	2.0	X	0	0	0
Michael Leffell
trustee	2.0	X	0	0	0
William S Mosakowski
trustee	20.0	X	0	0	0
Jackalyne Pfannenstiel
trustee	2.0	X	0	0	0
Perry Pero
trustee	2.0	X	0	0	0
Gary S Roboff
trustee	2.0	X	0	0	0
Linda Savitsky
trustee	2.0	X	0	0	0
Jeffrey Siegal
trustee	2.0	X	0	0	0
Robert Stevenish
trustee	2.0	X	0	0	0
Robert Stevenish Junior
trustee	2.0	X	0	0	0
David Strassler
trustee	2.0	X	0	0	0
Sumner B Tilton
trustee	2.0	X	0	0	0
Steven Swain
trustee	2.0	X	0	0	0
John Bassett
President	40		336290	0	31686	X	X
Katherine Cannon
Controller	40		114670	0	19734	X
James Collins
Treasurer	30		160773	0	37183	X	X
John Foley
Assistant Secretary	40		138735	0	13760	X	X
David Angel
Provost	40		183374	0	47839		X
Andrew McGadney
Vice President for Advancement	40		227902	0	51195		X
Andrea Michaels
VP Budget and Planning	40		155410	0	32657		X
Paula David
VP Marketing & Communication	40		213328	0	31630		X
Pennie Turgeon
VP Information Technology	40		159586	0	20986		X
Edward Ottensmeyer
Dean of Graduate School of Management	40		182011	0	38602			X
Deborah Dwork
Faculty	40		156014	0	58286			X
Ronald Eastman
Faculty	40		160452	0	55773			X
William Fisher
Faculty	40		167085	0	17049			X
Fern Johnson
Faculty	40		147385	0	51144			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2503015	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	507524	TotalOtherCompensation
Number Individuals GT100 K	62	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	Address Line2AddressOfContractor/AddressUS/AddressLine2	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Sodexo Inc
North America Corp Headquarters	9801 Washingtonian Boulevard	Gaithersburg	MD	20878	Food service management	4041777
Baupost
The Baupost Group LLC	10 St James Avenue Suite 1700	Boston	MA	02116	Investment management	2515050
Cutler Associates Incorporated
43 Harvard Street	PO Box 15049	Worcester	MA	016150049	Construction management	1137021
Umass Memorial Med Community
108 Belmont Street		Worcester	MA	016052937	Healthcare provider	431679
Workplace Resource LTD
162 Prescott Street		Worcester	MA	016052627	Interior design and furnishing	349535

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	17	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	4793411	GovernmentGrants
All Other Contributions	23235461	AllOtherContributions
Noncash Contributions	13506320	NoncashContributions
Total Contributions	28028872	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Tuition and fees	900099	99487099	99487099	$0
Geographic software	443120	809079	809079	$0
Auxilary	900099	12141129	0	$12,141,129
Student Loan	611600	216419	216419	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1194141	TotalRevenueColumn
Related Or Exempt Function Income	277088	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$917,053	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	113847867	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5997760	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5,997,760	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	153749	TotalRevenueColumn
Related Or Exempt Function Income	153749	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	387871	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	291286	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	96585	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	96585	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$96,585	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2190417	Securities
Other	15457444	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	440013	Securities
Other	15353090	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1750404	Securities
Other	104354	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1854758	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	69406	UnrelatedBusinessRevenue
Exclusion	$1,785,352	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	0	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	149979591	TotalRevenueColumn
Related Or Exempt Function Income	100943434	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	69406	UnrelatedBusinessRevenue
Exclusion	$20,937,879	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	507267	Total
Program Services	507267	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	44595860	Total
Program Services	44595860	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	203248	Total
Program Services	203248	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1903209	Total
Program Services	391188	ProgramServices
Management And General	1241233	ManagementAndGeneral
Fundraising	270788	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	44252717	Total
Program Services	35717436	ProgramServices
Management And General	6747573	ManagementAndGeneral
Fundraising	1787708	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3265175	Total
Program Services	2684992	ProgramServices
Management And General	445795	ManagementAndGeneral
Fundraising	134388	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4511056	Total
Program Services	3647604	ProgramServices
Management And General	680884	ManagementAndGeneral
Fundraising	182568	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2974301	Total
Program Services	2400630	ProgramServices
Management And General	453516	ManagementAndGeneral
Fundraising	120155	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	474387	Total
Program Services	10768	ProgramServices
Management And General	443560	ManagementAndGeneral
Fundraising	20059	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	49051	Total
Program Services	10382	ProgramServices
Management And General	38669	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	151489	Total
Program Services	1300	ProgramServices
Management And General	150189	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	48000	Total
Management And General	24000	ManagementAndGeneral
Fundraising	24000	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	24093	Total
Fundraising	24093	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	4497075	Total
Program Services	0	ProgramServices
Management And General	4497075	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2256904	Total
Program Services	1747808	ProgramServices
Management And General	366161	ManagementAndGeneral
Fundraising	142935	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	422554	Total
Program Services	364593	ProgramServices
Management And General	51608	ManagementAndGeneral
Fundraising	6353	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5675377	Total
Program Services	3689548	ProgramServices
Management And General	1494325	ManagementAndGeneral
Fundraising	491504	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1124258	Total
Program Services	1024274	ProgramServices
Management And General	39070	ManagementAndGeneral
Fundraising	60914	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3390815	Total
Program Services	469127	ProgramServices
Management And General	2921147	ManagementAndGeneral
Fundraising	541	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1914619	Total
Program Services	1655368	ProgramServices
Management And General	104134	ManagementAndGeneral
Fundraising	155117	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1357167	Total
Program Services	1070357	ProgramServices
Management And General	67458	ManagementAndGeneral
Fundraising	219352	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1718481	Total
Program Services	1584706	ProgramServices
Management And General	131343	ManagementAndGeneral
Fundraising	2432	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6729284	Total
Program Services	5912480	ProgramServices
Management And General	721854	ManagementAndGeneral
Fundraising	94950	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	369511	Total
Program Services	0	ProgramServices
Management And General	364831	ManagementAndGeneral
Fundraising	4680	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Study Abroad	1775027	1775027	0	0
Food service-auxilary	3336018	3336018	0	0
Library acquisitions	1537326	1537326	0	0
Misc.	1108054	5480215	-4479760	107599
Allocations	-44286	7478179	-8439227	916762

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	113587	Total
Program Services	42672	ProgramServices
Management And General	45915	ManagementAndGeneral
Fundraising	25000	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	140241624	Total
Program Services	127338373	ProgramServices
Management And General	8111353	ManagementAndGeneral
Fundraising	4791898	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	742156	BOY
EOY	408973	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	19427366	BOY
EOY	33113502	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8118174	BOY
EOY	6114719	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	681449	BOY
EOY	590470	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

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

Receivables From Disqual Persons ReceivablesFromDisqualPersons

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

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	643619	BOY
EOY	124115	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	569472	BOY
EOY	609892	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1135877	BOY
EOY	1026212	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	194984457	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	76469689	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	122481159	BOY
EOY	118514768	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	40740284	BOY
EOY	25573009	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	198536255	BOY
EOY	260502739	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	7174150	BOY
EOY	6489761	EOY

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	737559	BOY
EOY	882193	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	400987520	BOY
EOY	453950353	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11336255	BOY
EOY	12325994	EOY

Grants Payable GrantsPayable

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

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	9133833	BOY
EOY	8723951	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	83251877	BOY
EOY	81299945	EOY

Escrow Account Liability EscrowAccountLiability

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

Loans From Officers Directors LoansFromOfficersDirectors

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

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	144625	BOY
EOY	100125	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13288852	BOY
EOY	13629060	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	117155442	BOY
EOY	116079075	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	77381190	BOY
EOY	89101777	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	101622464	BOY
EOY	126763348	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	104828424	BOY
EOY	122006153	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	283832078	BOY
EOY	337871278	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	400987520	BOY
EOY	453950353	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$36,000	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	36000	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SchC_P2B_S00_L01	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
Explanation	Gerard D'Amico works with the University to make us aware of federal and state programs, the funding from which is able to be of assistance to Clark's programs.	Explanation

Schedule D IRS990ScheduleD

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	0	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	214649752	BeginningOfYearBalance
Contributions	17220794	Contributions
Investment Earnings Or Losses	45363929	InvestmentEarningsOrLosses
Grants Or Scholarships	4387849	GrantsOrScholarships
Other Expenditures	7946652	OtherExpenditures
Administrative Expenses	1297244	AdministrativeExpenses
End Of Year Balance	263602730	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	290401100	BeginningOfYearBalance
Contributions	2275475	Contributions
Investment Earnings Or Losses	-64998855	InvestmentEarningsOrLosses
Grants Or Scholarships	4292563	GrantsOrScholarships
Other Expenditures	7552362	OtherExpenditures
Administrative Expenses	1183043	AdministrativeExpenses
End Of Year Balance	214649752	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.12	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.88	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	7023308	OtherCostOrOtherBasis
Book Value	7023308	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	173636007	OtherCostOrOtherBasis
Depreciation	70247598	Depreciation
Book Value	103388409	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	85931	OtherCostOrOtherBasis
Depreciation	44654	Depreciation
Book Value	41277	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	11749262	OtherCostOrOtherBasis
Depreciation	6177437	Depreciation
Book Value	5571825	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2489949	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	2489949	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	118514768	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Other	394652	F
Partnerships/alternative investments	260108087	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	260502739	TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	Student loan program assets	Description
Book Value	6489761	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	6489761	TotalOfBookValueProgramRelated

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Beneficial interest in outside trusts	Description
Book Value	882193	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	882193	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Conditional Asset Retir. Obligation	$1,100,045
Federal debt rebate liability	$11,990
Perkins federal liability contra	$5,535,721
Annuities payable	$6,981,304

Field	Value	IRS element (for citing)
Total Of Amounts	13629060	TotalOfAmounts
Total Revenue	149979591	TotalRevenue
Total Expenses	140241624	TotalExpenses
Excess Or Deficit For Year	9737967	ExcessOrDeficitForYear
Net Unrealized GL On Investments	44301233	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	44301233	TotalAdjustments
Excess Or Deficit Per FS	54039200	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	145881678	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	44301233	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	-48690432	OtherRevenues
Revenue Not Rptd F990	-4389199	RevenueNotRptdF990
Revenue Subtotal	150270877	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	-291286	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-291286	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	149979591	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	91842478	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	291286	OtherExpensesIncluded
Expenses Not Rptd F990	291286	ExpensesNotRptdF990
Expenses Subtotal	91551192	ExpensesSubtotal
Investment Expenses Not Included2	4497075	InvestmentExpensesNotIncluded2
Other Expenses Not Included	44193357	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	48690432	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	140241624	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P03_S00_L01	Schedule D, Part III, Line 1	The University houses works of art, historical treasures, 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, such collections are not recorded or capitalized for financial statement purposes.
SchD_P03_S00_L04	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.
SchD_P05_S00_L04	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.
SchD_P10_S00_L00	Schedule D, Part X	The University is a not-for-profit organization that is generally exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code except for certain unrelated business activities. Accordingly, no provision for income taxes related to tax exempt activities is recorded in the financial statements. With respect to unrelated business activities, the University recognizes income taxes under the asset and liability method. Under this method, deferred tax assets and liabilities are established for temporary differences between the accounting bases and the tax bases of the University's assets and liabilities at enacted tax rates expected to be in effect when the amounts related to such temporary differences are realized or settled. Deferred tax expense or benefit is the result of changes in deferred tax assets and liabilities. A valuation allowance is recorded against deferred tax assets for the portion of the asset that management believes is more likely than not to be realized. As of May 31, 2010 and 2009 the University had net operating loss carry-forwards of approximately $941,000 resulting from certain investment activity that is considered unrelated business activity. The net operating losses begin to expire in 2022. The University has gross deferred tax assets of $320,000 as of May 31, 2010 and 2009, arising from these net operating loss carry-forwards; there was a full valuation reserve against the deferred tax assets at May 31, 2010 and 2009. The University recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The University has applied this more-likely-than-not threshold to all tax positions for which the statute of limitations remained open and determined there were no material unrecognized tax benefits as of that date. In addition there have been no material changes in unrecognized benefits since adoption. It is the University's policy to record estimated interest and penalties (if any) as part of general and institutional expense. Management believes that the University's income tax returns for fiscal years ending May 31, 2006 and prior are no longer subject to examination by tax authorities in its major tax jurisdictions.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Reconciliation of revenue: Reclass tuition and fee discounts to expense: 44,193,357 Reclass investment manager fees to expense: 4,497,075
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Reclass of rental property expense to revenue: (291,286)
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Reclass of rental property expense to revenue: 291,286
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	Reclass tuition and fee discounts to expense 44,193,357

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Pub Via Broadcast Media Expln	Policy is printed in student handbooks,is available on the school website and is referenced in all print media.	PubViaBroadcastMediaExpln
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Govt Financial Aid Explanation	To provide financial assistance to our students, the University participates in the Title IV program for Campus Work Study, Supplemental Opportunity Grant, and the Perkins Loan programs.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (36 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
Central America and the Caribbean	0	0	Grantmaking	14821
East Asia and the Pacific	0	0	Grantmaking	56914
Europe (including Iceland and Greenland)	0	0	Grantmaking	95540
South America	0	0	Grantmaking	12946
Sub-Saharan Africa	0	0	Grantmaking	11847
North America (including Canada and Mexico, but not the United States)	0	0	Grantmaking	11180
Central America and the Caribbean	0	0	Program Services	8500	Student Recruitment
Central America and the Caribbean	0	0	Program Services	3555	Athletics
Central America and the Caribbean	0	0	Speaking at Seminars or Conferences	1116
Central America and the Caribbean	0	0	Program Services	1605	Instruction
Central America and the Caribbean	0	0	Program Services	4807	Research
East Asia and the Pacific	0	0	Program Services	8300	Admissions
East Asia and the Pacific	0	0	Speaking at Seminars or Conferences	5914
East Asia and the Pacific	0	0	Program Services	9590	Program Development
East Asia and the Pacific	0	0	Program Services	11022	Research
Europe (including Iceland and Greenland)	0	0	Program Services	8700	Student Recruitment
Europe (including Iceland and Greenland)	0	0	Speaking at Seminars or Conferences	44440
Europe (including Iceland and Greenland)	0	0	Program Services	588254	Instruction
Europe (including Iceland and Greenland)	0	0	Speaking at Seminars or Conferences	2050
Europe (including Iceland and Greenland)	0	0	Program Services	14595	Program Development
Europe (including Iceland and Greenland)	0	0	Program Services	211181	Research
Middle East and North Africa	0	0	Program Services	323708	Instruction
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	1000	Admissions
North America (including Canada and Mexico, but not the United States)	0	0	Speaking at Seminars or Conferences	14292
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	1715	Program Development
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	11132	Research
South America	0	0	Program Services	8500	Student Recruitment
South America	0	0	Speaking at Seminars or Conferences	3537
South America	0	0	Program Services	2042	Instruction
South America	0	0	Program Services	1929	Research Grants
Sub-Saharan Africa	0	0	Program Services	1602	Conferences
Sub-Saharan Africa	0	0	Program Services	8163	Research
Sub-Saharan Africa	0	0	Program Services	13122	Research Grants
Russia and the newly independent States	0	0	Program Services	188519	Instruction
Russia and the newly independent States	0	0	Program Services	942	Research Grants
Central America and the Caribbean			Investments

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	1707080	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	North America (including Canada and Mexico, but not the United States)	Region
Purpose Of Grant	Research	PurposeOfGrant
Amount Of Cash Grant	11180	AmountOfCashGrant
Manner Of Cash Disbursement	Check	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Scholarships	Central America and the Caribbean	4	14821	Check
Scholarships	East Asia and the Pacific	16	56914	Check
Scholarships	Europe (including Iceland and Greenland)	29	95540	Check
Scholarships	South America	3	12946	Check
Scholarships	Sub-Saharan Africa	4	11847	Check

Form990 Schedule F Part IV Form990ScheduleFPartIV

Field	Value	IRS element (for citing)
Identifier	SchF_P01_S00_L02	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	Pre Award Subrecipient Monitoring 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 then advised of the requirements imposed on them by governing laws, regulations, and the provisions of contracts or grant agreements as well as any supplemental requirements imposed by the pass-through entity. The activities of the subrecipients are monitored as necessary to ensure that awards are used for authorized purposes in compliance with laws, regulations, and the provisions of contracts or grant agreements and that the performance goals are achieved. Assurance is ascertained that any subrecipient expending $500,000 or more in Federal awards during the subrecipient's fiscal year must meet the audit requirements of OMB A-133 for that fiscal year. 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) is responsible for monitoring the activities of the subrecipient. The subrecipient should submit progress reports, technical reports and other deliverables to the PI by specified due dates. The PI is responsible for forwarding copies of the subrecipient's progress report and/or technical report(s) to the Office of Research and Sponsored Programs (ORSP). Subrecipient invoices submitted to the university must contain the following information: invoice must be 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, including cost sharing, subrecipient contact person with respect to invoice, invoice must be signed by an authorized official of the subcontractor, invoice 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 is responsible for reviewing and approving invoices from subrecipient(s) for adherence to the budget. The signature of the PI or PD on the invoice indicates that the review has taken place and that the invoice adheres to budget. 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, signatures of the PI, certification of signature by authorized subrecipient representatives, funds are available in contract, and cost share documentation is provide, if applicable. Grant Accounting is responsible for ensuring that subrecipients that expend $500,000 or more of federal funds each fiscal year submit an A133 Audit Certification Letter. The following is required to closeout a subrecipient award: receipt of final invoice, receipt of cost share documentation, if applicable, time and effort certifications, final progress and technical reports, annual A133 certification letter. Grant Accounting is responsible for tracking payments made to individuals or organizations where payments are made when out of the US as required by the Schedules F and I - Form 990. Educational Assistance Educational assistance is awarded to students based on financial need and merit. Need based assistance is awarded after review of the student's FAFSA, tax returns, 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 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 via check and mailed to their campus address or home address, unless otherwise requested. Students are granted research award by their academic departments and work with faculty advisors who monitor the research performed by the student.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Agreement Ref Fundraising	0	AgreementRefFundraising
Licensed States	MA	LicensedStates

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (8 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	Business Name Line2RecipientNameBusiness/BusinessNameLine2
Bridgewater State College
131 Summer Street	Boyden Hall	Bridgewater	MA	02325	043010428	501(c)(3)	15404	0	Research
Columbia University
615 W 131st Street	4th floor	New York	NY	10027	135598093	501(c)(3)	31990	0	Research
International Center for Research
1120 20th Street NW	Suite 500 North	Washington	DC	20036	521081455	501(c)(3)	73154	0	Research
Louisiana State University
PO Box 25203		Baton Rouge	LA	70803	726000848	501(c)(3)	76021	0	Research	Agricultural Center
Regents of the University of Colorado
Dept 220		Denver	CO	80291	846000555	501(c)(3)	37041	0	Research	Sponsored Projects Account
University of Georgia Research Foundation Inc
475 North Lumpkin Road		Athens	GA	30602	581353149	501(c)(3)	55625	0	Research
University of New Hampshire
Service Building Room 109		Durham	NH	03824	026000937	501(c)(3)	122855	0	Research
University of Maryland Baltimore Co
1000 Hilltop Circle		Baltimore	MD	21250	526002033	501(c)(3)	44994	0	Research

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	8	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Undergraduate scholarships	1835	31038544
Graduate scholarships	10	28500
Graduate remissions	763	11858439
Undergraduate remissions	86	550395
Graduate awards	216	529703
Undergraduate awards	231	290893
Post doctorate awards	1	11223

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	Pre Award Subrecipient Monitoring: 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 then advised of the requirements imposed on them by governing laws, regulations, and the provisions of contracts or grant agreements as well as any supplemental requirements imposed by the pass-through entity. The activities of the subrecipients are monitored as necessary to ensure that awards are used for authorized purposes in compliance with laws, regulations, and the provisions of contracts or grant agreements and that the performance goals are achieved. Assurance is ascertained that any subrecipient expending $500,000 or more in Federal awards during the subrecipient's fiscal year must meet the audit requirements of OMB A-133 for that fiscal year. 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) is responsible for monitoring the activities of the subrecipient. The subrecipient should submit progress reports, technical reports and other deliverables to the PI by specified due dates. The PI is responsible for forwarding copies of the subrecipient's progress report and/or technical report(s) to the Office of Research and Sponsored Programs (ORSP). Subrecipient invoices submitted to the university must contain the following information: invoice must be 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, including cost sharing, subrecipient contact person with respect to invoice, invoice must be signed by an authorized official of the subcontractor, invoice 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 is responsible for reviewing and approving invoices from subrecipient(s) for adherence to the budget. The signature of the PI or PD on the invoice indicates that the review has taken place and that the invoice adheres to budget. 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, signatures of the PI, certification of signature by authorized subrecipient representatives, funds are available in contract, and cost share documentation is provied, if applicable. Grant Accounting is responsible for ensuring that subrecipients that expend $500,000 or more of federal funds each fiscal year submit an A133 Audit Certification Letter. The following is required to closeout a subrecipient award: receipt of final invoice, receipt of cost share documentation, if applicable, time and effort certifications, final progress and technical reports, annual A133 certification letter. Grant Accounting is responible for tracking payments made to individuals or organizations where payments are made when out of the US as required by the Schedules F and I - Form 990. Educational Assistance: Educational assistance is awarded to students based on financial need and merit. Need based assistance is awarded after review of the student's FAFSA, tax returns, 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 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 tution, fees, and room and board. Any resulting refunds are issued to the student via check and mailed to their campus address or home address, unless otherwise requested. Students are granted research award by their academic departments and work with faculty advisors who monitor the research performed by the student.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
John Bassett
336290	0	0	0	0	0	24500	0	7979	0	368769	0	344499
David Angel
183374	0	0	0	0	0	19191	0	29109	0	231674	0	226889	0
James Collins
160773	0	0	0	0	0	15966	0	21600	0	198339	0	184983	0
Andrew McGadney
222375	0	0	0	5527	0	24500	0	27283	0	279685	0	257290
Andrea Michaels
155410	0	0	0	0	0	16070	0	16973	0	188453	0	184630	0
Pennie Turgeon
159586	0	0	0	0	0	16386	0	4993	0	180965	0	170055	0
Edward Ottensmeyer
182011	0	0	0	0	0	17962	0	21071	0	221044	0	208246	0
Deborah Dwork
156014	0	0	0	0	0	17006	0	41688	0	214708	0	202071	0
William Fisher
167085	0	0	0	0	0	16666	0	783	0	184534	0	168682	0
Ronald Eastman
160452	0	0	0	0	0	17314	0	38874	0	216640	0	191103	0
Fern Johnson
147385	0	0	0	0	0	14699	0	36798	0	198882	0	0	0
Paula David
213328	0	0	0	0	0	22088	0	10073	0	245489	0	0	0
John Foley
138735	0	0	0	0	0	13760	0	330	0	152825	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SchJ_P01_S00_L01a	Identifier
Return Reference	Schedule J, Part I, Line 1a	ReturnReference
Explanation	Kay Bassett, wife of President John Bassett, travels on bona fide business trips in her position as Special Assistant to the President. President John Bassett is required to live in a house owned by the University. No value was included in compensation. John Bassett, David Angel, Andrew McGadney,and Edward Ottensmeyer have memberships at the Worcester Club for the purpose of University related entertaining. Appropriate business expenses are paid by the University.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
MA Development Finance Agency
043431814	57583REQ4	2005-11-03	20000000	Refund MIFA96 (OID: 5/2/96) Construct & Equip Residence Hall	0	0
MA Development Finance Agency
043431814	57583RUU7	2008-04-07	50255000	Refund MDFA00 (OID 11/2/00) MDFA02A & 2B (OID 11/26/02) Construct & Equip Library	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Amount DefeasedAmountDefeased	Amount UnspentAmountUnspent	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
21548370	0	0	0	495497	0	17983638	2008	0	1	1	1
50334445	0	0	0	351970	0	10080875	2009	1	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0	0	0	0	1
0	0	1	0	0	0.0023	0	0.0023	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
1	0	0	0	0	0
1	1	0	0	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Christopher Cannon
Employee is son of K. Cannon, Officer	34795	compensation for position of mail and delivery assistant	0
Kay Bassett
Employee is wife of President	51864	compensation for position of Special Assisitant to the President's office	0
Cathy Lasry
Trustee and wife of Marc Lasry who has an ownership interest in excess of 5% in Avenue Capital	272322	Cathy Lasry is the wife of Marc Lasry who has an ownership interest in excess of 5% in Avenue Capital investment which serves as an investment manager for Clark. The investment transactions with Avenue for FY10 totaled $272,322	0
William S Mosakowski
Trustee, substantial contributor, ownership interest in excess of 5% in Public Consulting Group	320000	Public Consulting Group purchases educational programs for Clark's Graduate School of Management for their employees. Mr. Mosakowski has an ownership interest in excess of 5%.	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	no value-Part II	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	no value-Part II	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	18	NumberOfContributions
Noncash Contribs Rptd F990	13437840	NoncashContribsRptdF990
Method Of Determining Revenues	market value	MethodOfDeterminingRevenues

Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	10000	NoncashContribsRptdF990
Method Of Determining Revenues	partnership valuation	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	2	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SchM_P01_S00_L33	Identifier
Return Reference	Schedule M, Part I, Line 33	ReturnReference
Explanation	1. Art work: donor did not submit an independent appraisal. 4. Books and publications: The university does not capitalize library books per SFAS 116.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Two of our trustees, Robert Stevenish and Robert Stevenish Junior are father and son.
F990_P06_S0B_L11	Form 990, Part VI, Section B, Line 11	The Audit Committee of the Board of Trustees was authorized and requested by the Board to review the Administration's draft responses to the form 990, and this was completed at the February 2011 meeting of the committee. There was another committee review of the completed form 990 in early April, and the Board has only authorized its submittal to the Internal Revenue Service with the approval of the Audit Committee. In addition, every member of the board will be offered the opportunity to receive a copy of the final 990 before submission.
F990_P06_S0B_L12c	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 and administrative forms are reviewed by the Grants Office within the Office of Academic Affairs. Trustee 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. This year, the list of all disclosed potential conflicts was further reviewed by the Audit Committee of the Board, who approved the list of conflicts to be disclosed on the form 990, utilizing the instructions provided.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The Vice President for Planning and Finance is asked by the Chairman of the Board of Trustees to provide comparable institution compensation data, and does so from a combination of publicly available forms 990, information disclosed in the Chronicle of Higher Education, and from salary surveys, including those available from the College and University Personnel Association (CUPA). This data is submitted directly without editing. The Board Chair discusses performance data, including a review of objectives achieved, with both the President and the Board of Trustees. The Board Chair makes a recommendation to the full Board, which approves the compensation level. Clark University in 2010 completed a search for its next President, and the entire contract was discussed with and approved by the Board of Trustees.
F990_P06_S0C_L19	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 public 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 web site and through Guidestar. The conflict of interest policy is available upon request from the Board of Trustees office and the Office of Sponsored Programs and Research.

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	The University required additional time to gather all necessary information in order to submit an accurate and complete Form 990.	Explanation