SIENA UNIVERSITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SIENA UNIVERSITY (EIN 14-1338498)
Tax period: 2019-06-01 to 2020-05-31
Filed: 2021-04-12
IRS object ID: 202101029349300875
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-12T11:01:34-05:00	ReturnTs
Tax Period End	2020-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	515 Broadway 4th Floor	AddressLine1Txt
City	Albany	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	122072974	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	141338498	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% PAUL STEC	InCareOfNm
Business Name Control	SIEN	BusinessNameControlTxt
Phone	5187832300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ROUTE 9	AddressLine1Txt
City	LOUDONVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12211	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL T STEC	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Phone	5187832300	PhoneNum
Signature	2021-04-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GENEVA FURLANO	PreparerPersonNm
PTIN	P01877392	PTIN
Phone	5184274600	PhoneNum
Preparation	2021-04-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAUL T STEC	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ROUTE 9	AddressLine1Txt
City	LOUDONVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12211	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$175,192,428	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SIENA.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1937	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PLEASE SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	2221	TotalEmployeeCnt
Total Volunteers	55	TotalVolunteersCnt
Total Gross UBI	$36,356	TotalGrossUBIAmt
PY Contributions Grants	$9,804,017	PYContributionsGrantsAmt
CY Contributions Grants	$9,108,818	CYContributionsGrantsAmt
PY Program Service Revenue	$158,323,609	PYProgramServiceRevenueAmt
CY Program Service Revenue	$152,948,746	CYProgramServiceRevenueAmt
PY Investment Income	$7,004,769	PYInvestmentIncomeAmt
CY Investment Income	$5,787,548	CYInvestmentIncomeAmt
PY Other Revenue	$315,420	PYOtherRevenueAmt
CY Other Revenue	$279,792	CYOtherRevenueAmt
PY Total Revenue	$175,447,815	PYTotalRevenueAmt
CY Total Revenue	$168,124,904	CYTotalRevenueAmt
PY Grants And Similar Paid	$68,124,442	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$71,117,939	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$65,249,811	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$63,585,518	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,852,016	CYTotalFundraisingExpenseAmt
PY Other Expenses	$38,326,018	PYOtherExpensesAmt
CY Other Expenses	$35,329,022	CYOtherExpensesAmt
PY Total Expenses	$171,700,271	PYTotalExpensesAmt
CY Total Expenses	$170,032,479	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,747,544	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,907,575	CYRevenuesLessExpensesAmt
Total Assets BOY	$308,467,010	TotalAssetsBOYAmt
Total Assets EOY	$311,119,313	TotalAssetsEOYAmt
Total Liabilities BOY	$76,693,150	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$65,044,803	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$231,773,860	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$246,074,510	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PLEASE SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$151,558,197	ExpenseAmt
Grant	$71,117,939	GrantAmt
Revenue	$152,948,746	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$151,558,197	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	455	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2221	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Form720 Filed	false	Form720FiledInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PAUL STEC	PersonNm
Phone	5787832300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	SIENA COLLEGE	AddressLine1Txt
City	LOUDONVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12211	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Carmen Maciariello
Head Coach Basketball	40.0	0.0	Yes (X)	$283,435	$0	$55,087
Paul Stec
Vice President	50.0	0.0		$224,522	$0	$52,483	Yes (X)
Margaret Madden
Interim President (beg. 7/19)	55.0	0.0		$251,499	$0	$21,272	Yes (X)
Charles Seifert
Dean Bus/Interim VP (beg 8/19)	50.0	0.0		$215,007	$0	$42,765	Yes (X)
David Smith
Vice President	50.0	0.0		$210,467	$0	$42,842	Yes (X)
Edward Jones
Vice President	50.0	0.0		$172,263	$0	$41,148	Yes (X)
John D'Argenio
VP & Athletic Director	40.0	0.0	Yes (X)	$175,627	$0	$28,151
Mark Berman
Chief Information Officer	40.0	0.0	Yes (X)	$162,514	$0	$36,150
Aloysia Jacques
Head Coach Basketball	40.0	0.0	Yes (X)	$173,524	$0	$23,392
Maryellen Gilroy
Vice President	50.0	0.0		$168,958	$0	$25,326	Yes (X)
James Nolan
Professor	40.0	0.0	Yes (X)	$149,902	$0	$33,062
Thomas L Amell
Trustee	2.0	0.0		$0	$0	$0		Yes (X)
Thomas J Baldwin Jr
Trustee	4.0	0.0		$0	$0	$0		Yes (X)
Ronald E Bjorklund
Trustee	3.0	0.0		$0	$0	$0		Yes (X)
Thomas J Burke
Trustee	1.5	0.0		$0	$0	$0		Yes (X)
Susan Law Dake
Trustee	2.0	0.0		$0	$0	$0		Yes (X)
Virginia L Darrow
Trustee	10.0	0.0		$0	$0	$0		Yes (X)
Howard S Foote
Trustee	1.5	0.0		$0	$0	$0		Yes (X)
Fr James G Gannon OFM
TRUSTEE	1.5	0.0		$0	$0	$0		Yes (X)
Jason Gottlieb
Trustee	7.5	0.0		$0	$0	$0		Yes (X)
Steven L Lamy
TRUSTEE	3.0	0.0		$0	$0	$0		Yes (X)
Br Walter J M Liss OFM
Trustee	1.0	0.0		$0	$0	$0		Yes (X)
Fr Erick Lopez OFM
Trustee	1.0	0.0		$0	$0	$0		Yes (X)
Mallory Massry
Trustee	4.0	0.0		$0	$0	$0		Yes (X)
Burgandy-Leigh McCurty
Trustee	3.0	0.0		$0	$0	$0		Yes (X)
William McGoldrick
Trustee	4.0	0.0		$0	$0	$0		Yes (X)
John A McMahon
Trustee	2.0	0.0		$0	$0	$0		Yes (X)
Lisa Moser
TRUSTEE	1.5	0.0		$0	$0	$0		Yes (X)
Very Rev Kevin J Mullen OFM
Trustee	5.0	0.0		$0	$0	$0		Yes (X)
John F Murray
Trustee	5.0	0.0		$0	$0	$0		Yes (X)
John J Nigro
Trustee	1.0	0.0		$0	$0	$0		Yes (X)
Neerav Patel
Trustee	5.0	0.0		$0	$0	$0		Yes (X)
Kenneth M Raymond Jr
Trustee	4.0	0.0		$0	$0	$0		Yes (X)
Scot Salvador
Trustee	2.0	0.0		$0	$0	$0		Yes (X)
Nimmi M Trapasso MD
Trustee	1.0	0.0		$0	$0	$0		Yes (X)
Basil J Valente
Trustee	10.0	0.0		$0	$0	$0		Yes (X)
Br F Edward Coughlin OFM
President (Thru 7/19)	40.0	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,187,718	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$401,678	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	74	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AVI Foodsystems Inc
2590 Elm Road NE	Warren	OH	44483	Food Services	$8,135,994
EAB Global Inc
1920 East Parham Rd	Richmond	VA	23228	Higher Ed Marketing	$846,667
Creative Communications Associates
2 Third Street Suite 250	Troy	NY	12180	Higher Ed Marketing	$530,693
St Peter's Hospital
315 S Manning Blvd	Albany	NY	12208	Health Svcs Mngmt	$421,827
KPMG LLP
515 Broadway	Albany	NY	12207	Auditing/Tax Svcs	$255,770

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
Fundraising	$191,844	FundraisingAmt
Government Grants	$1,413,957	GovernmentGrantsAmt
All Other Contributions	$7,503,017	AllOtherContributionsAmt
Noncash Contributions	$384,983	NoncashContributionsAmt
Total Contributions	$9,108,818	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition & Fees	611310	$116,022,912	$116,022,912
Room & Board	611310	$27,952,557	$27,952,557
Other Program Revenue	611310	$5,136,917	$5,136,917
Laboratory Fees	611310	$1,754,617	$1,754,617
Other Student Fees	611310	$1,091,470	$1,091,470

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$990,273	TotalRevenueColumnAmt
Related Or Exempt Func Income	$990,273	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$152,948,746	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,801,711	TotalRevenueColumnAmt
Unrelated Business Revenue	$31,460	UnrelatedBusinessRevenueAmt
Exclusion	$3,770,251	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$314,098	TotalRevenueColumnAmt
Exclusion	$314,098	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$104,089	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$190,755	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$86,666	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$86,666	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,795	UnrelatedBusinessRevenueAmt
Exclusion	-$88,461	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,791,560	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,805,723	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,985,837	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,985,837	TotalRevenueColumnAmt
Exclusion	$1,985,837	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$120,305	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$191,844	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$71,046	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,259	TotalRevenueColumnAmt
Exclusion	$49,259	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

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Advertising Revenue	Desc
Business	541800	BusinessCd
Total Revenue Column	$3,101	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,101	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,101	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$168,124,904	TotalRevenueColumnAmt
Related Or Exempt Func Income	$152,948,746	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$36,356	UnrelatedBusinessRevenueAmt
Exclusion	$6,030,984	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,545	TotalAmt
Program Services	$10,545	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$68,241,729	TotalAmt
Program Services	$68,241,729	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,865,665	TotalAmt
Program Services	$2,865,665	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,386,377	TotalAmt
Program Services	$651,769	ProgramServicesAmt
Management And General	$495,603	ManagementAndGeneralAmt
Fundraising	$239,005	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$58,611	TotalAmt
Fundraising	$58,611	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$45,153,238	TotalAmt
Program Services	$37,333,027	ProgramServicesAmt
Management And General	$6,349,597	ManagementAndGeneralAmt
Fundraising	$1,470,614	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,048,228	TotalAmt
Program Services	$2,487,909	ProgramServicesAmt
Management And General	$448,343	ManagementAndGeneralAmt
Fundraising	$111,976	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,575,095	TotalAmt
Program Services	$8,631,202	ProgramServicesAmt
Management And General	$1,555,420	ManagementAndGeneralAmt
Fundraising	$388,473	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,363,969	TotalAmt
Program Services	$2,745,611	ProgramServicesAmt
Management And General	$494,784	ManagementAndGeneralAmt
Fundraising	$123,574	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$263,805	TotalAmt
Program Services	$164,306	ProgramServicesAmt
Management And General	$99,499	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$161,289	TotalAmt
Program Services	$5,682	ProgramServicesAmt
Management And General	$155,607	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$296,550	TotalAmt
Management And General	$296,550	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$224	TotalAmt
Management And General	$224	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$402,655	TotalAmt
Management And General	$402,655	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,923,120	TotalAmt
Program Services	$3,554,901	ProgramServicesAmt
Management And General	$378,486	ManagementAndGeneralAmt
Fundraising	$989,733	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$186,777	TotalAmt
Program Services	$37,105	ProgramServicesAmt
Management And General	$21,111	ManagementAndGeneralAmt
Fundraising	$128,561	FundraisingAmt

Office Expenses OfficeExpensesGrp

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

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$224,198	TotalAmt
Management And General	$224,198	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,997,447	TotalAmt
Program Services	$1,904,948	ProgramServicesAmt
Management And General	$92,499	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,787,493	TotalAmt
Program Services	$1,714,347	ProgramServicesAmt
Management And General	$36,773	ManagementAndGeneralAmt
Fundraising	$36,373	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,018,835	TotalAmt
Program Services	$943,200	ProgramServicesAmt
Management And General	$75,635	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,252,230	TotalAmt
Program Services	$7,639,614	ProgramServicesAmt
Management And General	$612,616	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$889,400	TotalAmt
Program Services	$99,873	ProgramServicesAmt
Management And General	$789,527	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food	$6,306,128	$6,306,128
Supplies	$3,943,972	$3,063,307	$800,362	$80,303
Repair and Maintenance	$2,079,909	$1,494,982	$567,438	$17,489
Entertainment	$831,780	$659,228	$60,784	$111,768

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,763,210	TotalAmt
Program Services	$1,003,119	ProgramServicesAmt
Management And General	$664,555	ManagementAndGeneralAmt
Fundraising	$95,536	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$170,032,479	TotalAmt
Program Services	$151,558,197	ProgramServicesAmt
Management And General	$14,622,266	ManagementAndGeneralAmt
Fundraising	$3,852,016	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,070,048	BOYAmt
EOY	$18,793,035	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$64,498	BOYAmt
EOY	$54,365	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,666,504	BOYAmt
EOY	$14,238,809	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,065,848	BOYAmt
EOY	$2,402,020	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	$1,499,206	BOYAmt
EOY	$1,188,441	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,244,881	BOYAmt
EOY	$2,419,548	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$244,736,282	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$123,433,877	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$125,583,535	BOYAmt
EOY	$121,302,405	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$39,054,378	BOYAmt
EOY	$41,528,438	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$106,622,923	BOYAmt
EOY	$106,685,294	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$2,595,189	BOYAmt
EOY	$2,506,958	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$308,467,010	BOYAmt
EOY	$311,119,313	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,298,913	BOYAmt
EOY	$10,765,844	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	$3,270,067	BOYAmt
EOY	$6,898,341	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,134,822	BOYAmt
EOY	$32,579,495	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	$27,989,348	BOYAmt
EOY	$14,801,123	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$76,693,150	BOYAmt
EOY	$65,044,803	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$119,520,139	BOYAmt
EOY	$127,751,783	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$112,253,721	BOYAmt
EOY	$118,322,727	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$231,773,860	BOYAmt
EOY	$246,074,510	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$308,467,010	BOYAmt
EOY	$311,119,313	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,907,575	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,212,954	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$12,995,271	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,460,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,204,192	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,325,567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,804,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,108,818	CurrentTaxYearAmt
Total	$52,902,864	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,460,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,204,192	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,325,567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,804,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,108,818	CurrentTaxYearAmt
Total	$52,902,864	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,750,924	SubstantialContributorsTotAmt
Public Support Total170	$51,151,940	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,638,724	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,624,947	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,836,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,964,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,103,194	CurrentTaxYearAmt
Total	$14,167,168	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$37,727	CurrentTaxYearMinus1YearAmt
Current Tax Year	$128	CurrentTaxYearAmt
Total	$37,855	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$120,305	CurrentTaxYearAmt
Total	$120,305	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$67,228,192	TotalSupportAmt
Gross Receipts Rltd Activities	$755,253,423	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76087	PublicSupportCY170Pct
Public Support PY170	0.76186	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$224	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Total Lobbying Expenditures	$224	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1B	FormAndLineReferenceDesc
Explanation	THE COLLEGE AND THE COLLEGE'S VP & DIRECTOR OF ATHLETICS (JOHN M. DARGENIO) ARE REGISTERED LOBBYISTS IN NEW YORK STATE. SIENA COLLEGE IS REGISTERED AS A LOBBYIST IN NEW YORK STATE IN THE UNLIKELY EVENT OF INCIDENTAL CONTACT WITH ELECTED OR OTHER GOVERNMENT OFFICIALS. NO EMPLOYEE-RELATED EXPENSE HAS BEEN INCURRED IN RELATION TO LOBBYING ACTIVITY. SIENA COLLEGE HAS AN INSTITUTIONAL MEMBERSHIP TO THE CAPITAL REGION CHAMBER AND PAID $6,399 IN DUES TO THAT ORGANIZATION DURING THE TAX YEAR. THE INVOICE FOR THIS MEMBERSHIP STATED THAT 3.5% OF THE MEMBERSHIP IS ALLOCABLE FOR LOBBYING EXPENDITURES.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$22,057	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	TEACHING	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$137,220,433	BeginningYearBalanceAmt
Contributions	$2,546,132	ContributionsAmt
Investment Earnings Or Losses	$8,342,010	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,625,463	GrantsOrScholarshipsAmt
Other Expenditures	$5,877,174	OtherExpendituresAmt
End Year Balance	$139,605,938	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$135,261,551	BeginningYearBalanceAmt
Contributions	$3,955,997	ContributionsAmt
Investment Earnings Or Losses	$5,226,449	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,676,280	GrantsOrScholarshipsAmt
Other Expenditures	$4,547,284	OtherExpendituresAmt
End Year Balance	$137,220,433	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$129,067,735	BeginningYearBalanceAmt
Contributions	$2,376,149	ContributionsAmt
Investment Earnings Or Losses	$8,954,721	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,687,205	GrantsOrScholarshipsAmt
Other Expenditures	$2,449,849	OtherExpendituresAmt
End Year Balance	$135,261,551	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$120,954,382	BeginningYearBalanceAmt
Contributions	$3,085,590	ContributionsAmt
Investment Earnings Or Losses	$13,362,261	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,559,561	GrantsOrScholarshipsAmt
Other Expenditures	$5,774,937	OtherExpendituresAmt
End Year Balance	$129,067,735	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$131,346,001	BeginningYearBalanceAmt
Contributions	$2,604,047	ContributionsAmt
Investment Earnings Or Losses	-$5,204,300	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,404,795	GrantsOrScholarshipsAmt
Other Expenditures	$5,386,571	OtherExpendituresAmt
End Year Balance	$120,954,382	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.28790	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.71200	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00010	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,655,850	OtherCostOrOtherBasisAmt
Book Value	$16,655,850	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$184,557,801	OtherCostOrOtherBasisAmt
Depreciation	$81,037,362	DepreciationAmt
Book Value	$103,520,439	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,817,569	OtherCostOrOtherBasisAmt
Depreciation	$42,396,515	DepreciationAmt
Book Value	$421,054	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$705,062	OtherCostOrOtherBasisAmt
Book Value	$705,062	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$121,302,405	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$7,217,664	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
US EQUITIES	$52,430,354	F
GLOBAL EQUITIES	$17,619,574	F
VENTURE CAPITAL	$18,931,943	F
MULTI-STRATEGY	$5,748,654	F
OTHER	$4,737,105	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$106,685,294	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ANNUITIES PAYABLE	$1,214,064
POSTRETIREMENT BENEFITS	$8,667,293
FEDRAL STUDENT LOAN FUNDS	$1,599,612
ASSET RETIREMENT OBLIGATION	$3,320,154

Field	Value	IRS element (for citing)
Total Liability	$14,801,123	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$184,594,930	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,212,954	NetUnrealizedGainsInvstAmt
Other Revenue	$12,995,271	OtherRevenueAmt
Revenue Not Reported	$16,208,225	RevenueNotReportedAmt
Revenue Subtotal	$168,386,705	RevenueSubtotalAmt
Other Revenues Not Included	-$261,801	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$261,801	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$168,124,904	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$170,294,280	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$261,801	OtherExpensesIncludedAmt
Expenses Not Reported	$261,801	ExpensesNotReportedAmt
Expenses Subtotal	$170,032,479	ExpensesSubtotalAmt
Total Expenses Per Form990	$170,032,479	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4	DESCRIPTION OF ART COLLECTION SIENA'S FINE ART COLLECTIONS ENCOMPASS A BROAD RANGE OF PERIODS AND STYLES, WITH FINE PAINTINGS, WORKS ON PAPER, SCULPTURE, AND ARTIFACTS. ORIGINAL WORKS FROM HISTORIC AND CONTEMPORARY ARTISTS ARE DISPLAYED THROUGHOUT THE CAMPUS. AMONG THESE ARE SEVERAL PIECES FROM THE HUDSON RIVER SCHOOL, QUALITY 19TH CENTURY COPIES OF RENAISSANCE RELIGIOUS PAINTINGS, AND A DIVERSE BODY OF WORK RECENTLY ACQUIRED FROM LOCAL CONTEMPORARY ARTISTS.
SCHEDULE D, PART V, LINE 4	DESCRIPTION OF ENDOWMENT FUNDS ENDOWED FUNDS ARE INTENDED PRIMARILY TO PROVIDE FOR SCHOLARSHIPS FOR STUDENT STUDY. OTHER ENDOWED FUNDS ARE MAINTAINED FOR SUPPORT IN ACADEMIC PROGRAMS, BUILDINGS, AND ATHLETICS.
SCHEDULE D, PART X, LINE 2	THE COLLEGE HAS BEEN GRANTED TAX-EXEMPT STATUS AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(A) OF THE CODE AND APPLICABLE STATE LAWS. THE COLLEGE BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
SCHEDULE D, PART XI, LINE 2D	ACTUARIAL ADJUSTMENT & POST-RETIREMENT BENEFIT CHANGES $ 13,106,961 PROVISION FOR UNCOLLECTIBLE PLEDGES $ (111,690) ------------------ TOTAL: $ 12,995,271
SCHEDULE D, PART XI, LINE 4B	RENTAL EXPENSE $ (190,755) FUNDRAISING EXPENSE $ (71,046) ------------------ TOTAL: $ (261,801)
SCHEDULE D, PART XII, LINE 2D	RENTAL EXPENSE $ 190,755 FUNDRAISING EXPENSE $ 71,046 ------------------ TOTAL: $ 261,801

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

SIENA COLLEGE ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. THE COLLEGE PUBLICIZES ITS RACIALLY NON-DISCRIMINATORY POLICY ON ITS WEBSITE AND IN THE STUDENT HANDBOOK, WHICH IS DISTRIBUTED TO ALL STUDENTS. THE COLLEGE'S POLICY IS MADE AVAILABLE YEAR-ROUND ON ITS WEBSITE HOMEPAGE. SEE: WWW.SIENA.EDU

SCHEDULE E, PART I, LINE 6A

THE COLLEGE RECEIVES GRANTS FROM VARIOUS FEDERAL AND STATE AGENCIES.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (25 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	PROGRAM SERVICES	SERVICE/EDUCATION	$1,865
Central America and the Caribbean	PROGRAM SERVICES	SERVICE/EDUCATION	$25,062
Middle East and North Africa	PROGRAM SERVICES	SERVICE/EDUCATION	$5,279
East Asia and the Pacific	Program Services	SERVICE/EDUCATION	$4,824
South Asia	Program Services	SERVICE/EDUCATION	$1,902
Europe (Including Iceland and Greenland)	Program Services	SCHOLARSHIPS	$1,190,066
Middle East and North Africa	Program Services	SCHOLARSHIPS	$126,850
South America	Program Services	SCHOLARSHIPS	$310,802
Sub-Saharan Africa	Program Services	SCHOLARSHIPS	$447,935
Central America and the Caribbean	Program Services	SCHOLARSHIPS	$103,756
East Asia and the Pacific	Program Services	SCHOLARSHIPS	$177,717
South Asia	Program Services	SCHOLARSHIPS	$310,765
North America	Program Services	SCHOLARSHIPS	$197,775
Europe (Including Iceland and Greenland)	Program Services	STUDY ABROAD PROGRAM	$945,451
East Asia and the Pacific	Program Services	STUDY ABROAD PROGRAM	$74,252
Europe (Including Iceland and Greenland)	Program Services	CONFERENCES	$14,685
Middle East and North Africa	Program Services	CONFERENCES	$3,789
Sub-Saharan Africa	Program Services	CONFERENCES	$60
Central America and the Caribbean	Program Services	CONFERENCES	$2,653
East Asia and the Pacific	Program Services	CONFERENCES	$6,212
South Asia	Program Services	CONFERENCES	$1,702
North America	Program Services	CONFERENCES	$1,085
Russia and the Newly Independent States	Program Services	CONFERENCES	$946
Central America and the Caribbean	Investments		$10,853,545
Europe (Including Iceland and Greenland)	Investments		$347,567

Field	Value	IRS element (for citing)
Subtotal Spent	$3,942,775	SubtotalSpentAmt
Continuation Spent	$11,213,770	ContinuationSpentAmt
Total Spent	$15,156,545	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Grants for Education	Europe (Including Iceland and Greenland)	36	$1,190,065	Other
Grants for Education	Middle East and North Africa	5	$126,850	Other
Grants for Education	South America	12	$310,802	Other
Grants for Education	Sub-Saharan Africa	13	$447,935	Other
Grants for Education	Central America and the Caribbean	3	$103,756	Other
Grants for Education	East Asia and the Pacific	9	$177,717	Other
Grants for Education	South Asia	12	$310,765	Other
Grants for Education	North America	5	$197,775	Other

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE COLLEGE PROVIDES PAYMENT OF THE GRANTS TO THE STUDENT AS A CREDIT TO THE STUDENTS' RECEIVABLE ACCOUNT; THE GRANTS ARE NOT DIRECTLY PAID TO THE STUDENTS. FOR THE GRANT TO BE AVAILABLE TO THE STUDENT, THE COLLEGE MONITORS THE STUDENT'S ENROLLMENT, BASED ON THE FOREIGN SCHOOLS RECORDS, AND THE STUDENT MUST BE ENROLLED AND ACTIVE FOR THE TIME PERIOD THE GRANT IS OFFERED. IF THE STUDENT LEAVES THE PROGRAM EARLY, THE GRANT IS NOT REFUNDED TO THE STUDENT AND THE STUDENT'S ACCOUNT IS RATABLY ADJUSTED TO REFLECT THE INCOMPLETE PERIOD.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Tournament	Event1Nm
Gross Receipts Event1	$42,352	GrossReceiptsEvent1Amt
Charitable Contri Event1	$11,352	CharitableContriEvent1Amt
Gross Revenue Event1	$31,000	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,349	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$8,248	RentFacilityCostsEvent1Amt
Event2	Festa Vino	Event2Nm
Gross Receipts Event2	$80,927	GrossReceiptsEvent2Amt
Charitable Contri Event2	$40,427	CharitableContriEvent2Amt
Gross Revenue Event2	$40,500	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$637	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$1,529	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,499	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$3,928	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$188,870	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$140,065	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$48,805	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$3,376	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$42,357	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$3,220	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$1,903	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$312,149	GrossReceiptsTotalAmt
Charitable Contributions Tot	$191,844	CharitableContributionsTotAmt
Gross Revenue Total Events	$120,305	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$6,362	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$52,134	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,719	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$5,831	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$71,046	DirectExpenseSummaryEventsAmt
Net Income Summary	$49,259	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Scholarships for Students	2962	$68,082,287
Higher Education Emergency Relief Fund	46	$159,442

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE I, PART I, LINE 2

THE COLLEGE PROVIDES PAYMENT OF THE GRANTS, EXCEPT FOR HEERF AMOUNTS, TO THE STUDENT AS A CREDIT TO THE STUDENTS' RECEIVABLE ACCOUNTS; THE GRANTS ARE NOT DIRECTLY PAID TO THE STUDENTS. FOR THE GRANT TO BE AVAILABLE TO THE STUDENT, THE COLLEGE MONITORS THE STUDENT'S ENROLLMENT AND THE STUDENT MUST BE ENROLLED AND ACTIVE FOR THE TIME PERIOD THE GRANT IS OFFERED. IF THE STUDENT LEAVES THE PROGRAM EARLY, THE GRANT IS NOT REFUNDED TO THE STUDENT AND THE STUDENT'S ACCOUNT IS RATABLY ADJUSTED TO REFLECT THE INCOMPLETE PERIOD. AMOUNTS GRANTED UNDER THE HIGHER EDUCATION EMERGENY RELIEF FUND (HEERF) ARE PAID DIRECTLY TO STUDENTS.

SCHEDULE I, PART III, LINE 2

The Coronavirus Aid, Relief, and Economic Security (CARES) Act was enacted into law on March 27, 2020 as a $2 Trillion national economic rescue package. Approximately $14B of the funding was reserved for higher education institutions and the students they serve through the Higher Education Emergency Relief Fund (HEERF). Siena College awarded $159,442 in aid to students through this fund during the year ending May 31, 2020.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
Margaret Madden
Interim President (beg. 7/19)	$249,218	$2,281	$20,015	$1,257	$272,771
Paul Stec
Vice President	$223,127	$1,395	$22,604	$29,879	$277,005
Charles Seifert
Dean Bus/Interim VP (beg 8/19)	$210,406	$4,601	$19,206	$23,559	$257,772
David Smith
Vice President	$199,004	$11,463	$20,471	$22,371	$253,309
Edward Jones
Vice President	$169,887	$2,376	$17,589	$23,559	$213,411
Maryellen Gilroy
Vice President	$166,297	$2,661	$16,630	$8,696	$194,284
Carmen Maciariello
Head Coach Basketball	$252,514	$10,921	$25,990	$29,097	$338,522	$20,000
John D'Argenio
VP & Athletic Director	$170,641	$4,986	$17,338	$10,813	$203,778
Aloysia Jacques
Head Coach Basketball	$143,659	$9,865	$14,586	$8,806	$196,916	$20,000
Mark Berman
Chief Information Officer	$160,716	$1,798	$16,718	$19,432	$198,664	$0	$0
James Nolan
Professor	$148,454	$1,448	$14,470	$18,592	$182,964	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I, LINE 1A

CERTAIN OFFICERS MAY UTILIZE FIRST CLASS TRAVEL WHEN COACH ACCOMMODATIONS ARE UNAVAILABLE OR IN THE CASE OF EXTENUATING CIRCUMSTANCES SUCH AS DEMANDING FLIGHT SCHEDULES, EXTENDED FLIGHT TIMES OR BY GIVING PRIOR WRITTEN AUTHORIZATION FOR FIRST CLASS OR BUSINESS TRAVEL. THE TRAVELER PROVIDED THE COLLEGE WITH APPROPRIATE SUBSTANTIATION FOR THE EXPENSE INCURRED. COUNTRY CLUB DUES WERE PROVIDED TO THE DEAN OF BUSINESS AND THE VP OF DEVELOPMENT AND EXTERNAL AFFAIRS TO INCREASE THE COLLEGE'S PRESENCE IN THE COMMUNITY AND AMONG BUSINESS LEADERS. ANY PERSONAL USE OF THE COUNTRY CLUB DUES ARE INCLUDED IN THE LISTED PERSON'S FORM W-2.

SCHEDULE J, PART I, LINE 3

THE COLLEGE PRESIDENT (A FRANCISCAN FRIAR) THROUGH JULY 2019, IN ACCORDANCE WITH THE HOLY NAME PROVINCE ORDER OF FRIARS MINOR (OFM), TOOK A VOW OF POVERTY AND DID NOT DIRECTLY RECEIVE A SALARY. PAYMENTS TO THE ORDER WERE MADE IN LIEU OF THE PRESIDENT'S SALARY, WHICH WERE DETERMINED BY THE TRUSTEES. TRUSTEES ESTABLISHED THE IN LIEU OF PAYMENT THROUGH THE USE OF COMPARABLE SALARY DATA FOR SIMILARLY-SITUATED COLLEGES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DORMITORY OF THE STATE OF NEW YORK SERIES 2017	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	146000293	BondIssuerEIN
Bond Issued	2017-03-31	BondIssuedDt
Issue Price	$38,395,000	IssuePriceAmt
Purpose	Renovation Construction	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$5,445,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$38,395,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$365,080	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$2,075,000	CapitalExpendituresAmt
Other Spent Proceeds	$35,954,920	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2018	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (true)	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Hedge Provider Name HedgeProviderName

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

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

GIC Provider Name GICProviderName

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

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART III, LINE 3A	All management and service contracts in bond financed space qualify under a private business use safe harbor or exception or are incidental in nature. Therefore, no contracts result in private business use.
SCHEDULE K, PART IV, LINE 2C	The rebate calculation for the DASNY series 2017 was performed on May 31, 2018.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JAMES KNOX	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	RELATIVE OF TRUSTEE	RelationshipDescriptionTxt
Transaction	$58,611	TransactionAmt
Transaction	COMPENSATION	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$9,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	37	ContributionCnt
Noncash Contributions Rpt F990	$366,886	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,874	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Athletics Reception	1	$3,259	FMV
Yes (X)	Theatre Equipment	1	$2,000	FMV
Yes (X)	Music Equipment	1	$1,000	FMV
Yes (X)	Gift Cards	1	$464	FMV

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, LINE 32b	FormAndLineReferenceDesc
Explanation	SECURITIES RECEIVED AS CONTRIBUTIONS ARE LIQUIDATED THROUGH A BROKER UPON RECEIPT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND PART III, LINE 1	SIENA COLLEGE IS A LEARNING COMMUNITY ADVANCING THE IDEALS OF A LIBERAL ARTS EDUCATION, ROOTED IN ITS IDENTITY AS A FRANCISCAN AND CATHOLIC INSTITUTION. AS A LEARNING COMMUNITY, SIENA IS COMMITTED TO A STUDENT-CENTERED EDUCATION EMPHASIZING DYNAMIC FACULTY-STUDENT INTERACTION. THROUGH A BLENDING OF LIBERAL ARTS AND PROFESSIONAL EDUCATION, SIENA COLLEGE PROVIDES EXPERIENCES AND COURSES OF STUDY INSTILLING THE VALUES AND KNOWLEDGE TO LEAD A COMPASSIONATE, REFLECTIVE, AND PRODUCTIVE LIFE OF SERVICE AND LEADERSHIP. AS A LIBERAL ARTS COLLEGE, SIENA FOSTERS THE RIGOROUS INTELLECTUAL DEVELOPMENT OF ITS STUDENTS THROUGH A HEALTHY EXCHANGE OF IDEAS BOTH INSIDE AND OUTSIDE THE CLASSROOM. IT PROVIDES OPPORTUNITIES TO DEVELOP CRITICAL AND CREATIVE THINKING, TO MAKE REASONED AND INFORMED JUDGMENTS, TO APPRECIATE CULTURAL DIVERSITY, TO DEEPEN AESTHETIC SENSIBILITY AND TO ENHANCE WRITTEN AND ORAL COMMUNICATION SKILLS. IT DEVELOPS IN EACH INDIVIDUAL AN APPRECIATION FOR THE RICHNESS OF EXPLORING KNOWLEDGE FROM A VARIETY OF PERSPECTIVES AND DISCIPLINES. AS A FRANCISCAN COMMUNITY, SIENA STRIVES TO EMBODY THE VISION AND VALUES OF ST. FRANCIS OF ASSISI: FAITH IN A PERSONAL AND PROVIDENT GOD, REVERENCE FOR ALL CREATION, AFFIRMATION OF THE UNIQUE WORTH OF EACH PERSON, DELIGHT IN DIVERSITY, APPRECIATION FOR BEAUTY, SERVICE WITH THE POOR AND MARGINALIZED, A COMMUNITY WHERE MEMBERS WORK TOGETHER IN FRIENDSHIP AND RESPECT, AND COMMITMENT TO BUILDING A WORLD THAT IS MORE JUST, PEACEABLE, AND HUMANE. AS A CATHOLIC COLLEGE, SIENA SEEKS TO ADVANCE NOT ONLY THE INTELLECTUAL GROWTH OF ITS STUDENTS, BUT THEIR SPIRITUAL, RELIGIOUS AND ETHICAL FORMATION AS WELL. TO THIS END, SIENA IS COMPOSED OF AND IN DIALOGUE WITH PEOPLE FROM DIFFERENT RELIGIONS AND CULTURAL TRADITIONS, FOSTERS A CRITICAL APPRECIATION OF THE CATHOLIC INTELLECTUAL HERITAGE IN CONVERSATION WITH CONTEMPORARY EXPERIENCE, PROVIDES AMPLE OPPORTUNITIES FOR WORSHIP AND SERVICE, EXPLORES THE MORAL DIMENSIONS OF DECISION-MAKING IN BUSINESS AND THE PROFESSIONS, AND AFFIRMS THE DIGNITY OF THE INDIVIDUAL WHILE PURSUING THE COMMON GOOD. FORM 990, PART III, LINE 4A SIENA COLLEGE IS A COEDUCATIONAL, INDEPENDENT, LIBERAL ARTS COLLEGE WITH A FRANCISCAN AND CATHOLIC TRADITION. FOUNDED IN 1937 BY SEVEN FRANCISCAN FRIARS, IT IS LOCATED IN LOUDONVILLE, NEW YORK, A SUBURBAN COMMUNITY JUST OUTSIDE THE STATE'S CAPITAL. SIENA IS REGISTERED BY THE BOARD OF REGENTS OF THE UNIVERSITY OF THE STATE OF NEW YORK. ALL PROGRAMS ARE ACCREDITED BY THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION, AND THE SCHOOL OF BUSINESS IS ACCREDITED BY THE ASSOCIATION TO ADVANCE COLLEGIATE SCHOOLS OF BUSINESS. IN ADDITION, THE CHEMISTRY PROGRAM IS CERTIFIED BY THE AMERICAN CHEMICAL SOCIETY, THE SOCIAL WORK PROGRAM IS CERTIFIED BY THE COUNCIL ON SOCIAL WORK EDUCATION, AND THE EDUCATION PROGRAMS ARE ACCREDITED BY THE NATIONAL COUNCIL FOR THE ACCREDITATION OF TEACHER EDUCATION. SIENA'S 3,091 UNDERGRADUATES ENROLL IN ONE OF THREE SCHOOLS - LIBERAL ARTS, SCIENCE, AND BUSINESS - AND MAY CHOOSE TO PURSUE STUDY FROM A TOTAL OF 24 DEPARTMENTS WITH 36 MAJORS, 63 MINORS AND CERTIFICATE PROGRAMS, AND PROFESSIONAL CURRICULA IN SECONDARY EDUCATION, PRE-LAW, AND SOCIAL WORK. 91 GRADUATES HAVE ENROLLED IN THE MASTERS DEGREE PROGRAMS. ON AVERAGE, 121 STUDENTS STUDY ABROAD IN A GIVEN YEAR. NINETY-FOUR PERCENT OF SIENA STUDENTS ENTER GRADUATE SCHOOL OR FIND EMPLOYMENT IMMEDIATELY FOLLOWING GRADUATION. ADMISSION TO THE COLLEGE IS COMPETITIVE. OF THE 841 INCOMING MEMBERS OF THE CLASS OF 2022, 19.1 PERCENT GRADUATED IN THE TOP TEN PERCENT OF THEIR HIGH SCHOOL CLASS AND THEIR AVERAGE SAT SCORE WAS 1134.
FORM 990, PART VI, SECTION B, LINE 11A	MANAGEMENT WORKS TOGETHER WITH ITS TAX PROFESSIONALS TO GATHER THE REQUIRED INFORMATION NECESSARY TO PREPARE A DRAFT OF THE FORM 990. ONCE A DRAFT IS COMPLETED, IT IS THEN REVIEWED WITH THE AUDIT COMMITTEE AND THE TAX PROFESSIONALS. ONCE THE REVIEW IS COMPLETED AND EDITS ARE MADE, A COMPLETE COPY OF THE COLLEGE'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, IS DISTRIBUTED TO THE FULL BOARD BEFORE ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES ASSUME RESPONSIBILITY FOR CONSIDERING POSSIBLE CONFLICTS OF INTEREST THAT ARISE DURING SERVICE WITH THE COLLEGE TO HELP TRUSTEES IDENTIFY POSSIBLE CONFLICTS OF INTEREST, THE COLLEGE HAS DEVELOPED A DISCLOSURE FORM THAT ALL TRUSTEES MUST COMPLETE AND UPDATE AT LEAST ANNUALLY. DURING THE COURSE OF THEIR SERVICE, OFFICERS, TRUSTEES, AND KEY EMPLOYEES, IF APPLICABLE, MUST ALSO DISCLOSE ANY CONFLICT OF INTEREST AS SOON AS THEY BECOME AWARE OF THE CONFLICT. THE GENERAL COUNSEL REVIEWS THE DISCLOSURES AND WILL DISCLOSE ANY REPORTED CONFLICTS OF INTEREST TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE AUDIT COMMITTEE MAY CONSIDER WHETHER ADVICE FROM COUNSEL OR OTHER INDEPENDENT ADVISORS IS NECESSARY IN PARTICULAR INSTANCES WHERE A CONFLICT EXISTS.
FORM 990, PART VI, SECTION B, LINE 15A	THE COLLEGE PRESIDENT (A FRANCISCAN FRIAR) THROUGH JULY 2019, IN ACCORDANCE WITH THE HOLY NAME PROVINCE ORDER OF FRIARS MINOR (OFM), TOOK A VOW OF POVERTY AND DID NOT DIRECTLY RECEIVE A SALARY. PAYMENTS TO THE ORDER WERE MADE IN LIEU OF THE PRESIDENT'S SALARY. THE BOARD OF TRUSTEES PERFORMED A REVIEW AND APPROVED AT REGULAR INTERVALS THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT. THE BOARD UTILIZED INDEPENDENT EXTERNAL STANDARDS SUCH AS THE COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION, LOCAL MARKET DATA AND INTERNAL EQUITY, FOR THE REVIEW OF THE PRESIDENT'S COMPENSATION AGREEMENT AND THE GATHERING OF COMPARABILITY DATA IN DETERMINING THE REASONABLENESS OF COMPENSATION AND COMPLIANCE WITH THE PROCEDURES DESCRIBED IN TREASURY REGULATION SECTION 53.4958-6. AFTER JULY 2019, THE COMPENSATION FOR THE INTERIM PRESIDENT, WHO WAS NOT A MEMBER OF THE ORDER OF FRIARS MINOR AND DID RECEIVE SALARY FROM THE COLLEGE, WAS DETERMINED IN ACCORDANCE WITH THE EXECUTIVE COMPENSATION POLICY OF THE COLLEGE. THE BOARD OF TRUSTEES APPROVED THE COMPENSATION RECEIVED BY THE INTERIM PRESIDENT AND UTILIZED INDEPENDENT EXTERNAL STANDARDS SUCH AS THE COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION, LOCAL MARKET DATA AND INTERNAL EQUITY, FOR THE REVIEW OF THE INTERIM PRESIDENT'S COMPENSATION AGREEMENT AND THE GATHERING OF COMPARABILITY DATA IN DETERMINING THE REASONABLENESS OF COMPENSATION AND COMPLIANCE WITH THE PROCEDURES DESCRIBED IN TREASURY REGULATION SECTION 53.4958-6.
FORM 990, PART VI, SECTION B, LINE 15B	THE BOARD OF TRUSTEES AND THE PRESIDENT PERFORM A REVIEW AND APPROVAL AT REGULAR INTERVALS OF THE PERFORMANCE AND COMPENSATION OF THE OFFICERS, AND WHERE APPROPRIATE, OTHER SENIOR MANAGEMENT OF THE COLLEGE. THE BOARD AND PRESIDENT UTILIZE INDEPENDENT EXTERNAL STANDARDS SUCH AS THE COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION, LOCAL MARKET DATA AND INTERNAL EQUITY, FOR THE REVIEW OF COMPENSATION AGREEMENTS AND THE GATHERING OF COMPARABILITY DATA IN DETERMINING THE REASONABLENESS OF COMPENSATION AND COMPLIANCE WITH THE PROCEDURES DESCRIBED IN TREASURY REGULATION SECTION 53.4958-6.
FORM 990, PART VI, SECTION C, LINE 18	THE COLLEGE FOLLOWS THE IRS' GUIDELINES FOR PUBLIC DISCLOSURE. A COPY OF THE FORM 990 AND FORM 990-T IS MADE AVAILABLE TO THE PUBLIC BY REQUEST THROUGH THE FINANCE AND ADMINISTRATION OFFICE. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19	THE COLLEGE DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9	ACTUARIAL ADJUSTMENT & POST-RETIREMENT BENEFIT CHANGES $ 13,106,961 PROVISION FOR UNCOLLECTIBLE PLEDGES $ (111,690) ------------------ TOTAL: $ 12,995,271

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
SPRING PROPERTIES INC
515 LOUDON ROAD	LOUDONVILLE	NY	12211	141706494	RENTAL	NY	SIENA COLLEGE	C CORP	$22,621	$357,429	1.00000	Yes (true)
CHARITABLE REMAINDER UNITRUST (6)
					INVESTING		NA					Yes (true)
CHARITABLE REMAINDER TRUST (5)
					INVESTING	NY	NA					Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SPRING PROPERTIES INC (DUE TO SIENA)
d	$141,907	BOOK
SPRING PROPERTIES INC (DUE FROM SIENA)
e	$353,736	BOOK

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART IV, COLUMN (C)	FormAndLineReferenceDesc
Explanation	THE CHARITABLE REMAINDER UNITRUSTS LISTED ON LINE 3 OF PART IV HAVE THE FOLLOWING LEGAL DOMICILES: 1 - IL 2 - FL 3 - NY 4 - CT 5 - NY 6 - NY	ExplanationTxt