SIENA UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SIENA UNIVERSITY (EIN 14-1338498)
Tax period: 2017-06-01 to 2018-05-31
Filed: 2019-04-11
IRS object ID: 201931019349300333
Schema version: 2017v2.3
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	2019-04-11T13:32:06-05:00	ReturnTs
Tax Period End	2018-05-31	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	2017-06-01	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	2019-04-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TODD P TERESCO	PreparerPersonNm
PTIN	P00247720	PTIN
Phone	5184274600	PhoneNum
Preparation	2019-04-06	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	14012520191015000007	FederalOriginalSubmissionId
Federal Original Submission Id	2019-04-11	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1F1F9C177589C3C09C3B3087BCAFC0D937CE78DF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7B5190DACD7950FB62E11B317DAE60956DD6A6E7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$200,581,349	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	26	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	2419	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	-$42,064	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$40,518	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,204,192	PYContributionsGrantsAmt
CY Contributions Grants	$10,325,567	CYContributionsGrantsAmt
PY Program Service Revenue	$149,353,056	PYProgramServiceRevenueAmt
CY Program Service Revenue	$153,298,624	CYProgramServiceRevenueAmt
PY Investment Income	$5,550,007	PYInvestmentIncomeAmt
CY Investment Income	$31,576,301	CYInvestmentIncomeAmt
PY Other Revenue	$98,180	PYOtherRevenueAmt
CY Other Revenue	$191,963	CYOtherRevenueAmt
PY Total Revenue	$168,205,435	PYTotalRevenueAmt
CY Total Revenue	$195,392,455	CYTotalRevenueAmt
PY Grants And Similar Paid	$62,276,187	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$65,499,033	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$62,559,401	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$64,112,534	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,024,242	CYTotalFundraisingExpenseAmt
PY Other Expenses	$38,081,729	PYOtherExpensesAmt
CY Other Expenses	$39,525,282	CYOtherExpensesAmt
PY Total Expenses	$162,917,317	PYTotalExpensesAmt
CY Total Expenses	$169,136,849	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,288,118	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$26,255,606	CYRevenuesLessExpensesAmt
Total Assets BOY	$304,962,626	TotalAssetsBOYAmt
Total Assets EOY	$310,196,946	TotalAssetsEOYAmt
Total Liabilities BOY	$82,846,982	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$81,083,918	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$222,115,644	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$229,113,028	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	$152,101,898	ExpenseAmt
Grant	$65,499,033	GrantAmt
Revenue	$153,298,624	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$152,101,898	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	439	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2419	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	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	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Tom Amell
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
Thomas J Baldwin Jr
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
Ronald E Bjorklund
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Thomas J Burke
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Daniel J Cahill
Trustee	0.2	0.0	Yes (X)	$0	$0	$0
Judy Capano Michaelson
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
Susan Law Dake
Trustee	6.0	0.0	Yes (X)	$0	$0	$0
Virginia L Darrow
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Howard S Foote
Trustee	10.0	0.0	Yes (X)	$0	$0	$0
Jason Gottlieb
Trustee	10.0	0.0	Yes (X)	$0	$0	$0
Sr Violet T Grennan
Trustee	4.0	0.0	Yes (X)	$0	$0	$0
Rev Kenneth R Himes OFM
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Mallory Massry
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
Robert J McCormick
Trustee	2.5	0.0	Yes (X)	$0	$0	$0
Burgandy-Leigh McCurty
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
John A McMahon
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Very Rev Kevin J Mullen OFM
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
John F Murray
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
John J Nigro
Trustee	1.25	0.0	Yes (X)	$0	$0	$0
Robin Prunty
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Kenneth M Raymond Jr
Trustee	5.0	0.0	Yes (X)	$0	$0	$0
Scot Salvador
Trustee	1.5	0.0	Yes (X)	$0	$0	$0
Rev James P Scullion OFM
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Lewis Steverson
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Nimmi M Trapasso MD
Trustee	4.0	0.0	Yes (X)	$0	$0	$0
Basil J Valente
Trustee	3.0	0.0	Yes (X)	$0	$0	$0
Br F Edward Coughlin OFM
PRESIDENT	40.0	0.0		$0	$0	$0	Yes (X)
Paul Stec
Vice President	40.0	0.0		$221,314	$0	$59,140	Yes (X)
David Smith
Vice President	40.0	0.0		$204,923	$0	$52,053	Yes (X)
Margaret Madden
Vice President	40.0	0.0		$180,196	$0	$22,887	Yes (X)
Maryellen Gilroy
Vice President	40.0	0.0		$160,791	$0	$24,901	Yes (X)
Edward Jones
Vice President	40.0	0.0		$150,903	$0	$41,790	Yes (X)
James Patsos
Head Coach Basketball	40.0	0.0		$393,835	$0	$43,840		Yes (X)
Aloysia Jaques
Head Coach Basketball	40.0	0.0		$170,543	$0	$22,727		Yes (X)
John D'Argenio
VP & ATHLETIC DIRECTOR	40.0	0.0		$167,111	$0	$27,703		Yes (X)
Charles Seifert
Dean of Business	40.0	0.0		$162,448	$0	$56,785		Yes (X)
Mark Berman
CIO	40.0	0.0		$156,170	$0	$35,526		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,968,234	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$387,352	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	58	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	$8,046,269
EAB Global Inc
1920 East Parham Rd	Richmond	VA	23228	Higher Ed Marketing	$1,118,326
St Peter's Hospital
315 S Manning Blvd	Albany	NY	12208	Health Services	$391,367
Creative Communications Associates
2 Third Street Suite 250	Troy	NY	12180	Higher Ed Marketing	$318,636
KPMG LLP
515 Broadway	Albany	NY	12207	Auditing & Tax	$242,870

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Fundraising	$162,580	FundraisingAmt
Government Grants	$1,727,897	GovernmentGrantsAmt
All Other Contributions	$8,435,090	AllOtherContributionsAmt
Noncash Contributions	$451,701	NoncashContributionsAmt
Total Contributions	$10,325,567	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition & Fees	611310	$108,403,037	$108,403,037
Room & Board	611310	$34,982,786	$34,982,786
OTHER PROGRAM REVENUE	611310	$6,389,669	$6,389,669
Laboratory Fees	611310	$1,853,704	$1,853,704
Student Activities	611310	$878,154	$878,154

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$791,274	TotalRevenueColumnAmt
Related Or Exempt Func Income	$791,274	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$153,298,624	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,343,561	TotalRevenueColumnAmt
Unrelated Business Revenue	-$37,829	UnrelatedBusinessRevenueAmt
Exclusion	$2,381,390	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	$367,131	TotalRevenueColumnAmt
Exclusion	$367,131	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$87,527	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$244,501	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$156,974	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$156,974	TotalRevenueColumnAmt
Unrelated Business Revenue	$6,093	UnrelatedBusinessRevenueAmt
Exclusion	-$163,067	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$34,011,621	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,778,881	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$29,232,740	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,232,740	TotalRevenueColumnAmt
Exclusion	$29,232,740	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$100,572	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$162,580	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$108,438	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,866	TotalRevenueColumnAmt
Exclusion	-$7,866	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	$41,153	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$57,074	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,921	TotalRevenueColumnAmt
Unrelated Business Revenue	-$15,921	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Advertising Revenue	Desc
Business	541800	BusinessCd
Total Revenue Column	$5,593	TotalRevenueColumnAmt
Unrelated Business Revenue	$5,593	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,593	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$195,392,455	TotalRevenueColumnAmt
Related Or Exempt Func Income	$153,298,624	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$42,064	UnrelatedBusinessRevenueAmt
Exclusion	$31,810,328	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$18,825	TotalAmt
Program Services	$18,825	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$62,876,718	TotalAmt
Program Services	$62,876,718	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,603,490	TotalAmt
Program Services	$2,603,490	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	$1,126,854	TotalAmt
Program Services	$598,534	ProgramServicesAmt
Management And General	$283,005	ManagementAndGeneralAmt
Fundraising	$245,315	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$45,592,482	TotalAmt
Program Services	$37,933,913	ProgramServicesAmt
Management And General	$6,360,115	ManagementAndGeneralAmt
Fundraising	$1,298,454	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,615,729	TotalAmt
Program Services	$2,982,125	ProgramServicesAmt
Management And General	$514,128	ManagementAndGeneralAmt
Fundraising	$119,476	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,513,622	TotalAmt
Program Services	$8,671,262	ProgramServicesAmt
Management And General	$1,494,953	ManagementAndGeneralAmt
Fundraising	$347,407	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,263,847	TotalAmt
Program Services	$2,691,905	ProgramServicesAmt
Management And General	$464,093	ManagementAndGeneralAmt
Fundraising	$107,849	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$236,452	TotalAmt
Management And General	$236,452	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$389,130	TotalAmt
Program Services	$281,932	ProgramServicesAmt
Management And General	$107,198	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$200,260	TotalAmt
Management And General	$200,260	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$320	TotalAmt
Management And General	$320	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	$282,354	TotalAmt
Management And General	$282,354	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,257,329	TotalAmt
Program Services	$2,430,513	ProgramServicesAmt
Management And General	$247,243	ManagementAndGeneralAmt
Fundraising	$579,573	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$79,587	TotalAmt
Program Services	$49,040	ProgramServicesAmt
Management And General	$25,912	ManagementAndGeneralAmt
Fundraising	$4,635	FundraisingAmt

Office Expenses OfficeExpensesGrp

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

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$195,020	TotalAmt
Management And General	$195,020	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,916,596	TotalAmt
Program Services	$1,916,596	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,585,349	TotalAmt
Program Services	$2,445,186	ProgramServicesAmt
Management And General	$83,979	ManagementAndGeneralAmt
Fundraising	$56,184	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	$1,021,292	TotalAmt
Program Services	$1,021,292	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,110,818	TotalAmt
Program Services	$8,110,818	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$922,970	TotalAmt
Program Services	$203,654	ProgramServicesAmt
Management And General	$719,316	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food	$7,198,226	$7,198,226
Supplies	$3,481,206	$2,820,311	$616,347	$44,548
Miscellaneous	$2,745,940	$2,517,009	$228,931
Repair and Maintenance	$2,106,810	$1,450,104	$646,916	$9,790

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,795,623	TotalAmt
Program Services	$3,280,445	ProgramServicesAmt
Management And General	$1,304,167	ManagementAndGeneralAmt
Fundraising	$211,011	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$169,136,849	TotalAmt
Program Services	$152,101,898	ProgramServicesAmt
Management And General	$14,010,709	ManagementAndGeneralAmt
Fundraising	$3,024,242	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$20,925,310	BOYAmt
EOY	$15,767,691	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$43,076	BOYAmt
EOY	$36,040	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,549,468	BOYAmt
EOY	$15,152,717	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,372,270	BOYAmt
EOY	$2,605,263	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	$2,016,428	BOYAmt
EOY	$1,856,771	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	$1,214,625	BOYAmt
EOY	$1,240,837	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$238,281,183	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$112,238,892	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$123,176,630	BOYAmt
EOY	$126,042,291	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$22,278,533	BOYAmt
EOY	$35,790,129	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$115,003,969	BOYAmt
EOY	$107,875,165	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	$2,382,317	BOYAmt
EOY	$3,830,042	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$304,962,626	BOYAmt
EOY	$310,196,946	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,865,908	BOYAmt
EOY	$11,719,891	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	$4,810,945	BOYAmt
EOY	$4,110,871	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,958,254	BOYAmt
EOY	$37,625,149	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	$29,211,875	BOYAmt
EOY	$27,628,007	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$82,846,982	BOYAmt
EOY	$81,083,918	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$116,493,002	BOYAmt
EOY	$120,035,442	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,037,188	BOYAmt
EOY	$15,291,361	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$88,585,454	BOYAmt
EOY	$93,786,225	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$222,115,644	BOYAmt
EOY	$229,113,028	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$304,962,626	BOYAmt
EOY	$310,196,946	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$26,255,606	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$21,977,046	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,718,824	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	$12,698,491	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,112,793	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,460,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,204,192	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,325,567	CurrentTaxYearAmt
Total	$59,801,313	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	$12,698,491	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,112,793	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,460,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,204,192	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,325,567	CurrentTaxYearAmt
Total	$59,801,313	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,682,891	SubstantialContributorsTotAmt
Public Support Total170	$55,118,422	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,586,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,148,079	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,638,724	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,624,947	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,836,048	CurrentTaxYearAmt
Total	$8,833,807	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89,466	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$191,781	CurrentTaxYearMinus3YearsAmt
Total	$281,247	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$68,916,367	TotalSupportAmt
Gross Receipts Rltd Activities	$707,979,422	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79979	PublicSupportCY170Pct
Public Support PY170	0.82510	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$320	OtherActivitiesAmt
Total Lobbying Expenditures	$320	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 PRESIDENT (BROTHER EDWARD COUGHLIN) 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. BROTHER EDWARD COUGHLIN, IN ACCORDANCE WITH THE HOLY NAME PROVINCE ORDER OF FRIARS MINOR (OFM), TAKES A VOW OF POVERTY AND DID NOT DIRECTLY RECEIVE A SALARY. 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 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	$22,809	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

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$138,815,202	BeginningYearBalanceAmt
Contributions	$2,694,153	ContributionsAmt
Investment Earnings Or Losses	$5,261,303	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,218,449	GrantsOrScholarshipsAmt
Other Expenditures	$13,206,208	OtherExpendituresAmt
End Year Balance	$131,346,001	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$132,753,115	BeginningYearBalanceAmt
Contributions	$708,133	ContributionsAmt
Investment Earnings Or Losses	$14,853,955	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,109,687	GrantsOrScholarshipsAmt
Other Expenditures	$7,390,314	OtherExpendituresAmt
End Year Balance	$138,815,202	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.33732	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.65907	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00361	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	$16,271,539	OtherCostOrOtherBasisAmt
Book Value	$16,271,539	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$178,937,875	OtherCostOrOtherBasisAmt
Depreciation	$72,146,415	DepreciationAmt
Book Value	$106,791,460	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$41,794,089	OtherCostOrOtherBasisAmt
Depreciation	$40,092,477	DepreciationAmt
Book Value	$1,701,612	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,277,680	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$1,277,680	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$126,042,291	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$5,223,417	BookValueAmt
Method Valuation	F	MethodValuationCd

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

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CASH EQUIVALENTS	$839,055	F
GLOBAL EQUITIES	$27,052,017	F
EMERGING MARKETS	$44,339,841	F
VENTURE CAPITAL	$14,913,151	F
OTHER	$4,470,109	F
MULTI-STRATERGY	$11,037,575	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$107,875,165	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ANNUITIES PAYABLE	$1,319,827
POSTRETIREMENT BENEFITS	$20,642,140
FEDRAL STUDENT LOAN FUNDS	$2,119,324
ASSET RETIREMENT OBLIGATION	$3,546,716

Field	Value	IRS element (for citing)
Total Liability	$27,628,007	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$176,544,246	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$21,977,046	NetUnrealizedGainsInvstAmt
Other Revenue	$2,718,824	OtherRevenueAmt
Revenue Not Reported	-$19,258,222	RevenueNotReportedAmt
Revenue Subtotal	$195,802,468	RevenueSubtotalAmt
Other Revenues Not Included	-$410,013	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$410,013	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$195,392,455	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$169,546,862	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$410,013	OtherExpensesIncludedAmt
Expenses Not Reported	$410,013	ExpensesNotReportedAmt
Expenses Subtotal	$169,136,849	ExpensesSubtotalAmt
Total Expenses Per Form990	$169,136,849	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 OF 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 & PROVISION FOR UNCOLLECTIBLE PLEDGES $ 2,718,824 TOTAL $ 2,718,824
SCHEDULE D, PART XI, LINE 4B	RENTAL EXPENSE $ (244,501) FUNDRAISING EXPENSE $ (108,438) COST OF GOODS SOLD $ (57,074) TOTAL: $ (410,013)
SCHEDULE D, PART XII, LINE 2D	RENTAL EXPENSE $ 244,501 FUNDRAISING EXPENSE $ 108,438 COST OF GOODS SOLD $ 57,074 TOTAL: $ 410,013

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.

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 (24 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	PROGRAM SERVICES	SERVICE/ED/ATHLETICS	$71,642
Central America and the Caribbean	PROGRAM SERVICES	SERVICE/ED/ATHLETICS	$110,758
South America	PROGRAM SERVICES	SERVICE/ED/ATHLETICS	$13,398
North America	Program Services	SERVICE/ED/ATHLETICS	$3,565
Sub-Saharan Africa	Program Services	SERVICE/ED/ATHLETICS	$15,652
East Asia and the Pacific	Program Services	SERVICE/ED/ATHLETICS	$260
South Asia	Program Services	SERVICE/ED/ATHLETICS	$10,717
Europe (Including Iceland and Greenland)	Program Services	SCHOLARSHIPS	$1,087,425
Middle East and North Africa	Program Services	SCHOLARSHIPS	$83,895
South America	Program Services	SCHOLARSHIPS	$259,882
Sub-Saharan Africa	Program Services	SCHOLARSHIPS	$245,162
Central America and the Caribbean	Program Services	SCHOLARSHIPS	$103,300
East Asia and the Pacific	Program Services	SCHOLARSHIPS	$213,345
South Asia	Program Services	SCHOLARSHIPS	$202,000
North America	Program Services	SCHOLARSHIPS	$408,481
Europe (Including Iceland and Greenland)	Program Services	STUDY ABROAD PROGRAM	$761,642
East Asia and the Pacific	Program Services	STUDY ABROAD PROGRAM	$60,177
Europe (Including Iceland and Greenland)	Program Services	CONFERENCES	$18,798
Middle East and North Africa	Program Services	CONFERENCES	$455
South America	Program Services	CONFERENCES	$4,496
Central America and the Caribbean	Program Services	CONFERENCES	$633
South Asia	Program Services	CONFERENCES	$651
North America	Program Services	CONFERENCES	$332
Central America and the Caribbean	Investments		$5,279,161

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Subtotal Spent	$3,651,301	SubtotalSpentAmt
Continuation Spent	$5,304,526	ContinuationSpentAmt
Total Spent	$8,955,827	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)	33	$1,087,425	Other
Grants for Education	Middle East and North Africa	4	$83,895	Other
Grants for Education	South America	14	$259,882	Other
Grants for Education	Sub-Saharan Africa	6	$245,162	Other
Grants for Education	Central America and the Caribbean	4	$103,300	Other
Grants for Education	East Asia and the Pacific	8	$213,345	Other
Grants for Education	South Asia	11	$202,000	Other
Grants for Education	North America	11	$408,481	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 STUDENTS 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	$49,250	GrossReceiptsEvent1Amt
Charitable Contri Event1	$24,250	CharitableContriEvent1Amt
Gross Revenue Event1	$25,000	GrossRevenueEvent1Amt
Cash Prizes Event1	$2,670	CashPrizesEvent1Amt
Rent Facility Costs Event1	$15,335	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$189	OtherDirectExpensesEvent1Amt
Event2	Festa Vino	Event2Nm
Gross Receipts Event2	$59,170	GrossReceiptsEvent2Amt
Charitable Contri Event2	$28,070	CharitableContriEvent2Amt
Gross Revenue Event2	$31,100	GrossRevenueEvent2Amt
Food And Beverage Event2	$2,550	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$9,392	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$154,732	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$110,260	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$44,472	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$36,834	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$11,728	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$29,740	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$263,152	GrossReceiptsTotalAmt
Charitable Contributions Tot	$162,580	CharitableContributionsTotAmt
Gross Revenue Total Events	$100,572	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,670	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$52,169	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$14,278	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$39,321	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$108,438	DirectExpenseSummaryEventsAmt
Net Income Summary	-$7,866	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships for Students	GrantTypeTxt
Recipient	2969	RecipientCnt
Cash Grant	$62,876,718	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, 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 STUDENTS 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.	ExplanationTxt

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
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 (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Paul Stec
Vice President	$219,960	$0	$0	$0	$1,354	$0	$22,062	$0	$37,078	$0	$280,454	$0	$0	$0
David Smith
Vice President	$193,820	$0	$0	$0	$11,103	$0	$19,981	$0	$32,072	$0	$256,976	$0	$0	$0
Margaret Madden
Vice President	$178,192	$0	$0	$0	$2,004	$0	$18,140	$0	$4,747	$0	$203,083	$0	$0	$0
Maryellen Gilroy
Vice President	$160,211	$0	$0	$0	$580	$0	$16,231	$0	$8,670	$0	$185,692	$0	$0	$0
Edward Jones
Vice President	$150,600	$0	$0	$0	$303	$0	$15,899	$0	$25,891	$0	$192,693	$0	$0	$0
James Patsos
Head Coach Basketball	$374,145	$0	$10,000	$0	$9,690	$0	$26,500	$0	$17,340	$0	$437,675	$0	$0	$0
Aloysia Jaques
Head Coach Basketball	$138,934	$0	$22,500	$0	$9,109	$0	$14,109	$0	$8,618	$0	$193,270	$0	$0	$0
John D'Argenio
VP & ATHLETIC DIRECTOR	$166,495	$0	$0	$0	$616	$0	$16,923	$0	$10,780	$0	$194,814	$0	$0	$0
Charles Seifert
Dean of Business	$159,869	$0	$0	$0	$2,579	$0	$16,585	$0	$40,200	$0	$219,233	$0	$0	$0
Mark Berman
CIO	$155,282	$0	$0	$0	$888	$0	$16,171	$0	$19,355	$0	$191,696	$0	$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, THE VP OF DEVELOPMENT AND EXTERNAL AFFAIRS, AND THE DIRECTOR OF THE SIENA RESEARCH INSTITUTE 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 PERSONS FORM W-2.

SCHEDULE J, PART I, LINE 3

THE COLLEGE PRESIDENT (A FRANCISCAN FRIAR), IN ACCORDANCE WITH THE HOLY NAME PROVINCE ORDER OF FRIARS MINOR (OFM), TAKES A VOW OF POVERTY AND DOES NOT DIRECTLY RECEIVE A SALARY. PAYMENTS TO THE ORDER ARE MADE IN LIEU OF THE PRESIDENT'S SALARY, WHICH IS DETERMINED BY THE TRUSTEES. TRUSTEES ESTABLISH 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	$360,000	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
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	Yes (true)	AdvanceRefundingInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	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	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

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

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

GIC Provider Name GICProviderName

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

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART IV, LINE 2A	FormAndLineReferenceDesc
Explanation	THE REBATE CALCULATION FOR THE DASNY SERIES 2017 WAS PERFORMED ON MAY 31, 2018.	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$13,000	SCHOLARSHIP	EDUCATION
$20,000	SCHOLARSHIP	EDUCATION

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	33	ContributionCnt
Noncash Contributions Rpt F990	$421,745	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
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)	Hot Water Maker	1	$12,000	FMV
Yes (X)	Lab Equipment	1	$15,500	FMV
Yes (X)	Scientific Instruments	1	$500	FMV
Yes (X)	Misc Items	3	$956	FMV

Field	Value	IRS element (for citing)
Form8283 Received	1	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, LINE 32A	SECURITIES RECEIVED AS CONTRIBUTIONS ARE LIQUIDATED THROUGH A BROKER UPON RECEIPT.
SCHEDULE M, PARTI, LINE 32B	THE NUMBER OF CONTRIBUTORS IS REPORTED IN PART I, COLUMN (B).

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 - PROGRAM SERVICE, 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 3,089 UNDERGRADUATES ENROLL IN ONE OF THREE SCHOOLS - LIBERAL ARTS, SCIENCE, AND BUSINESS - AND MAY CHOOSE TO PURSUE STUDY FROM A TOTAL OF 28 DEPARTMENTS WITH 33 MAJORS, 64 MINORS AND CERTIFICATE PROGRAMS, AND PROFESSIONAL CURRICULA IN SECONDARY EDUCATION, PRE-LAW, AND SOCIAL WORK. 57 GRADUATES HAVE ENROLLED IN THE MASTERS IN ACCOUNTING PROGRAM. ON AVERAGE, 168 STUDENTS STUDY ABROAD IN A GIVEN YEAR. NINETY-EIGHT PERCENT OF SIENA STUDENTS ENTER GRADUATE SCHOOL OR FIND EMPLOYMENT IMMEDIATELY FOLLOWING GRADUATION. ADMISSION TO THE COLLEGE IS COMPETITIVE. OF THE 776 INCOMING MEMBERS OF THE CLASS OF 2021, 22.1 PERCENT GRADUATED IN THE TOP TEN PERCENT OF THEIR HIGH SCHOOL CLASS AND THEIR AVERAGE SAT SCORE WAS 1087 . FORM 990, PART I, LINE 7B UNRELATED BUSINESS TAXABLE INCOME SIENA COLLEGE'S UNRELATED BUSINESS TAXABLE INCOME FOR TAX YEAR 2017 INCLUDED $26,824 IN EXPENSES INCURRED TO MAINTAIN EMPLOYEE PARKING SPACES ON CAMPUS. UNDER INTERNAL REVENUE CODE SECTION 512(A)(7), SUCH EXPENSES ARE INCLUDED IN UNRELATED BUSINESS TAXABLE INCOME AS AMOUNTS PAID FOR DISALLOWED FRINGES AND ARE THEREFORE RELFECTED IN PART I, LINE 7B. PART I, LINE 7A INCLUDES ONLY REVENUES REPORTED ON PART VIII, COLUMN (c) AS UNRELATED BUSINESS REVENUE.
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), IN ACCORDANCE WITH THE HOLY NAME PROVINCE ORDER OF FRIARS MINOR (OFM), TAKES A VOW OF POVERTY AND DOES NOT DIRECTLY RECEIVE A SALARY. PAYMENTS TO THE ORDER ARE MADE IN LIEU OF THE PRESIDENT'S SALARY. THE BOARD OF TRUSTEES PERFORMS A REVIEW AND APPROVES AT REGULAR INTERVALS THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT. THE BOARD UTILIZES 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.
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 & PROVISION FOR UNCOLLECTIBLE PLEDGES $ 2,718,824 TOTAL $ 2,718,824

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	$23,433	$331,966	1.00000	Yes (true)
CHARITABLE REMAINDER UNITRUST (6)
INVESTING	NEW YORK	NY	12211		INVESTING		NA					Yes (true)
CHARITABLE REMAINDER TRUST (5)
INVESTING	VAR	NY	12211		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
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	$132,256	BOOK
SPRING PROPERTIES INC (DUE FROM SIENA)
e	$318,647	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