SIENA UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SIENA UNIVERSITY (EIN 14-1338498)
Tax period: 2014-06-01 to 2015-05-31
Filed: 2016-04-01
IRS object ID: 201610929349300231
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule 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	2016-04-01T15:23:54-05:00	ReturnTs
Tax Period End	2015-05-31	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	2014-06-01	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 STEC	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Phone	5187832300	PhoneNum
Signature	2016-03-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PHILLIP GROFF	PreparerPersonNm
PTIN	P01247783	PTIN
Phone	5184274600	PhoneNum
Preparation	2016-03-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAUL 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	$168,533,224	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	30	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	2571	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$441,065	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$190,781	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,698,491	PYContributionsGrantsAmt
CY Contributions Grants	$13,112,793	CYContributionsGrantsAmt
PY Program Service Revenue	$128,732,776	PYProgramServiceRevenueAmt
CY Program Service Revenue	$135,265,578	CYProgramServiceRevenueAmt
PY Investment Income	$7,516,035	PYInvestmentIncomeAmt
CY Investment Income	$14,347,712	CYInvestmentIncomeAmt
PY Other Revenue	$199,673	PYOtherRevenueAmt
CY Other Revenue	$348,845	CYOtherRevenueAmt
PY Total Revenue	$149,146,975	PYTotalRevenueAmt
CY Total Revenue	$163,074,928	CYTotalRevenueAmt
PY Grants And Similar Paid	$45,482,107	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$51,628,749	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$61,936,252	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$60,883,384	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,556,756	CYTotalFundraisingExpenseAmt
PY Other Expenses	$37,604,458	PYOtherExpensesAmt
CY Other Expenses	$36,683,402	CYOtherExpensesAmt
PY Total Expenses	$145,022,817	PYTotalExpensesAmt
CY Total Expenses	$149,195,535	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,124,158	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,879,393	CYRevenuesLessExpensesAmt
Total Assets BOY	$295,968,430	TotalAssetsBOYAmt
Total Assets EOY	$299,034,591	TotalAssetsEOYAmt
Total Liabilities BOY	$81,983,910	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$81,113,512	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$213,984,520	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$217,921,079	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	$134,408,141	ExpenseAmt
Grant	$51,628,749	GrantAmt
Revenue	$135,265,578	RevenueAmt
Desc	PLEASE SEE SCHEDULE O	Desc
Total Program Service Expenses	$134,408,141	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	380	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2571	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	30	GoverningBodyVotingMembersCnt
Independent Voting Member	30	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 (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
THOMAS AMELL
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
THOMAS BALDWIN
TRUSTEE	4.0	0.0	Yes (X)	$0	$0	$0
RONALD E BJORKLUND
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
J DAVID BROWN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DANIEL DIN CAHILL
TRUSTEE	2.5	0.0	Yes (X)	$0	$0	$0
ROBERT F CAMPBELL
TRUSTEE	3.5	0.0	Yes (X)	$0	$0	$0
JUDY CAPANO MICHAELSON
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
BR F EDWARD COUGHLIN OFM
TRUSTEE/PRES. BEG. 8/5/2014	12.5	0.0	Yes (X)	$0	$0	$0	Yes (X)
SUSAN LAW DAKE
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
VIRGINIA L DARROW
TRUSTEE	10.0	0.0	Yes (X)	$0	$0	$0
HOWARD S FOOTE
TRUSTEE	15.0	0.0	Yes (X)	$0	$0	$0
SHARI GOLUB-SCHILLINGER
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
SR VIOLET T GRENNAN
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
ROBERT L GUIDO
TRUSTEE	3.5	0.0	Yes (X)	$0	$0	$0
DOUGLAS HICKEY
TRUSTEE (UNTIL 12/2014)	1.0	0.0	Yes (X)	$0	$0	$0
REV KENNETH R HIMES OFM
TRUSTEE	6.0	0.0	Yes (X)	$0	$0	$0
PAMELA MCCARTHY
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
ROBERT J MCCORMICK
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOHN MACMAHON
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
VERY REV KEVIN J MULLEN OFM
TRUSTEE/PRES. THROUGH 8/4/2014	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
JOHN F MURRAY
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
JOHN J NIGRO
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
KENNETH M RAYMOND JR
TRUSTEE	3.0	0.0	Yes (X)	$0	$0	$0
MARK S ROSE
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
REV JAMES P SCULLION OFM
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DAVID M STACK
TRUSTEE	1.5	0.0	Yes (X)	$0	$0	$0
CHRISTINE L STANDISH
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
NIMMI M TRAPASSO MD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
SONYA S VANBORTEL
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
BENJAMIN VELASQUEZ JR
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
DENNIS L WINGER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
LINDA RICHARDSON
VICE PRESIDENT	40.0	0.0		$210,423	$0	$28,124	Yes (X)
PAUL STEC
VICE PRESIDENT	40.0	0.0		$208,698	$0	$63,675	Yes (X)
DAVID SMITH
VP DEVELOPMENT & EXTERNAL	40.0	0.0		$196,349	$0	$86,123	Yes (X)
MARYELLEN GILROY
VICE PRESIDENT	40.0	0.0		$155,326	$0	$22,376	Yes (X)
EDWARD JONES
VP ENROLLMENT MANAGEMENT	40.0	0.0		$148,483	$0	$34,971	Yes (X)
ALLAN WEATHERWAX
DEAN SCIENCE	40.0	0.0		$155,228	$0	$36,723		Yes (X)
JOHN D'ARGENIO
VP & ATHLETIC DIRECTOR	40.0	0.0		$136,144	$0	$22,525		Yes (X)
CHARLES SEIFERT
DEAN BUSINESS	40.0	0.0		$168,876	$0	$44,237		Yes (X)
FREDERICK DECASPERIS
INTERIM DEAN, BUSINESS	40.0	0.0		$135,195	$0	$33,529		Yes (X)
JANET SHIDLER
DEAN ARTS	40.0	0.0		$127,495	$0	$30,737		Yes (X)
JAMES PATSOS
HEAD COACH BASKETBALL	40.0	0.0		$412,212	$0	$22,762			Yes (X)
MARK BERMAN
CIO	40.0	0.0		$151,835	$0	$35,691			Yes (X)
ALOYSIA JACQUES
HEAD COACH BASKETBALL	40.0	0.0		$142,226	$0	$11,027			Yes (X)
JAMES NOLAN
PROFESSOR	40.0	0.0		$142,099	$0	$30,975			Yes (X)
JAMES HARRISON
PROFESSOR	40.0	0.0		$139,303	$0	$80,609			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,629,892	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$584,084	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	57	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
SODEXO
515 LOUDON ROAD	LOUDONVILLE	NY	12211	FOOD SERVICES	$7,989,361
ST PETER'S HOSPITAL
315 S MANNING BLVD	ALBANY	NY	12208	HEALTH SERVICES	$518,079
KUJAWSKI JOSEPH
200 S CHESTER RD	SWARTHMORE	PA	19081	SCIENTIFIC CONSULT.	$212,153
KPMG LLP
515 BROADWAY	ALBANY	NY	12207	AUDITING & TAX	$199,295
ELLUCIAN SUPPORT INC
14083 COLLECTIONS CENTER DR	CHICAGO	IL	60693	IT MANAGEMENT	$186,816

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Fundraising	$166,459	FundraisingAmt
Government Grants	$1,950,361	GovernmentGrantsAmt
All Other Contributions	$10,995,973	AllOtherContributionsAmt
Noncash Contributions	$1,799,870	NoncashContributionsAmt
Total Contributions	$13,112,793	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REVENUE	$96,066,752	$96,066,752
ROOM & BOARD	$31,928,708	$31,928,708
LAB FEES	$1,224,677	$1,224,677
STUDENT ACTIVITIES	$720,125	$720,125
OTHER STUDENT FEES	$840,100	$840,100

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,485,216	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,485,216	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$135,265,578	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$967,758	TotalRevenueColumnAmt
Unrelated Business Revenue	$835	UnrelatedBusinessRevenueAmt
Exclusion	$966,923	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	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$180,321	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$212,317	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$31,996	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$31,996	TotalRevenueColumnAmt
Unrelated Business Revenue	$38,049	UnrelatedBusinessRevenueAmt
Exclusion	-$70,045	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$18,409,505	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,029,551	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,379,954	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,379,954	TotalRevenueColumnAmt
Exclusion	$13,379,954	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$129,086	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$166,459	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$150,426	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,340	TotalRevenueColumnAmt
Exclusion	-$21,340	ExclusionAmt

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	$67,518	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$66,002	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,516	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,516	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADVERTISING REVENUE	Desc
Total Revenue Column	$400,665	TotalRevenueColumnAmt
Unrelated Business Revenue	$400,665	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$400,665	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$163,074,928	TotalRevenueColumnAmt
Related Or Exempt Func Income	$135,265,578	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$441,065	UnrelatedBusinessRevenueAmt
Exclusion	$14,255,492	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$50,267,153	TotalAmt
Program Services	$50,267,153	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,361,596	TotalAmt
Program Services	$1,361,596	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	$1,005,843	TotalAmt
Program Services	$562,813	ProgramServicesAmt
Management And General	$227,665	ManagementAndGeneralAmt
Fundraising	$215,365	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	$43,600,115	TotalAmt
Program Services	$36,302,780	ProgramServicesAmt
Management And General	$5,865,069	ManagementAndGeneralAmt
Fundraising	$1,432,266	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,100,555	TotalAmt
Program Services	$2,562,523	ProgramServicesAmt
Management And General	$423,505	ManagementAndGeneralAmt
Fundraising	$114,527	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,005,317	TotalAmt
Program Services	$8,269,118	ProgramServicesAmt
Management And General	$1,366,628	ManagementAndGeneralAmt
Fundraising	$369,571	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,171,554	TotalAmt
Program Services	$2,621,202	ProgramServicesAmt
Management And General	$433,203	ManagementAndGeneralAmt
Fundraising	$117,149	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$66,514	TotalAmt
Management And General	$66,514	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$95,568	TotalAmt
Management And General	$95,568	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$223,130	TotalAmt
Management And General	$223,130	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$421	TotalAmt
Management And General	$421	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	$206,763	TotalAmt
Management And General	$206,763	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,291,478	TotalAmt
Program Services	$2,071,344	ProgramServicesAmt
Management And General	$206,999	ManagementAndGeneralAmt
Fundraising	$13,135	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$159,557	TotalAmt
Program Services	$47,761	ProgramServicesAmt
Management And General	$110,421	ManagementAndGeneralAmt
Fundraising	$1,375	FundraisingAmt

Office Expenses OfficeExpensesGrp

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

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$158,288	TotalAmt
Management And General	$158,288	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,026,070	TotalAmt
Program Services	$2,026,070	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,078,610	TotalAmt
Program Services	$1,945,924	ProgramServicesAmt
Management And General	$37,974	ManagementAndGeneralAmt
Fundraising	$94,712	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	$1,712,106	TotalAmt
Program Services	$1,712,106	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,797,179	TotalAmt
Program Services	$7,797,179	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$861,864	TotalAmt
Program Services	$177,490	ProgramServicesAmt
Management And General	$684,374	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$6,977,954	$6,977,954
SUPPLIES	$3,589,096	$2,759,482	$864,150	-$34,536
REPAIR AND MAINTENANCE	$1,862,651	$1,270,472	$581,009	$11,170
STUDENT ACTIVITIES	$1,060,257	$1,060,257

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,515,896	TotalAmt
Program Services	$4,614,917	ProgramServicesAmt
Management And General	$678,957	ManagementAndGeneralAmt
Fundraising	$222,022	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$149,195,535	TotalAmt
Program Services	$134,408,141	ProgramServicesAmt
Management And General	$12,230,638	ManagementAndGeneralAmt
Fundraising	$2,556,756	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,184,065	BOYAmt
EOY	$16,524,884	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$92,975	BOYAmt
EOY	$496,952	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,401,116	BOYAmt
EOY	$11,264,581	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,194,520	BOYAmt
EOY	$2,264,660	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	$2,724,702	BOYAmt
EOY	$2,478,070	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	$3,760,203	BOYAmt
EOY	$1,506,936	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$216,405,133	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$93,330,953	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$121,770,314	BOYAmt
EOY	$123,074,180	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$36,892,049	BOYAmt
EOY	$36,074,897	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$109,525,288	BOYAmt
EOY	$102,901,741	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	$2,423,198	BOYAmt
EOY	$2,447,690	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$295,968,430	BOYAmt
EOY	$299,034,591	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,157,423	BOYAmt
EOY	$11,695,421	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	$3,074,207	BOYAmt
EOY	$2,696,038	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,964,844	BOYAmt
EOY	$39,111,525	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	$24,787,436	BOYAmt
EOY	$27,610,528	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$81,983,910	BOYAmt
EOY	$81,113,512	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$125,011,597	BOYAmt
EOY	$121,790,863	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,419,717	BOYAmt
EOY	$12,148,242	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,553,206	BOYAmt
EOY	$83,981,974	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$213,984,520	BOYAmt
EOY	$217,921,079	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$295,968,430	BOYAmt
EOY	$299,034,591	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$13,879,393	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,693,216	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,249,618	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	$6,813,109	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,156,881	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,730,734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,698,491	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,112,793	CurrentTaxYearAmt
Total	$58,512,008	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	$6,813,109	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,156,881	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,730,734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,698,491	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,112,793	CurrentTaxYearAmt
Total	$58,512,008	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,515,961	SubstantialContributorsTotAmt
Public Support Total170	$56,996,047	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,037,707	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,239,421	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,800,175	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,586,009	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,148,079	CurrentTaxYearAmt
Total	$8,811,391	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$89,466	CurrentTaxYearMinus1YearAmt
Current Tax Year	$191,781	CurrentTaxYearAmt
Total	$281,247	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$67,604,646	TotalSupportAmt
Gross Receipts Rltd Activities	$626,159,805	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84308	PublicSupportCY170Pct
Public Support PY170	0.73590	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	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$421	OtherActivitiesAmt
Total Lobbying Expenditures	$421	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE C, PART II-B, LINE 1B

THE COLLEGE, THE COLLEGE'S CURRENT PRESIDENT (FATHER EDWARD COUGHLIN), THE COLLEGE'S FORMER PRESIDENT (FATHER KEVIN MULLEN), AND THE ASSOCIATE VICE PRESIDENT FOR ACADEMIC AFFAIRS - RISK MANAGEMENT AND COMPLIANCE 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 SINCE THE COLLEGE DID NOT ACTIVELY LOBBY DURING THE FISCAL PERIOD. FATHER KEVIN MULLEN AND FATHER EDWARD COUGHLIN, IN ACCORDANCE WITH THE HOLY NAME PROVINCE ORDER OF FRIARS MINOR (OFM), TAKE A VOW OF POVERTY AND DID NOT DIRECTLY RECEIVE A SALARY.

SCHEDULE C, PART II-B, LINE 1I

SIENA COLLEGE HAS AN INSTITUTIONAL MEMBERSHIP TO THE ALBANY-COLONIE REGIONAL CHAMBER OF COMMERCE. THE INVOICE FOR THIS MEMBERSHIP STATED THAT 7% OF THE MEMBERSHIP IS ALLOCABLE FOR LOBBYING EXPENDITURES.

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$17,112	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$124,402,130	BeginningYearBalanceAmt
Contributions	$8,165,528	ContributionsAmt
Investment Earnings Or Losses	$5,032,943	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,218,449	GrantsOrScholarshipsAmt
Other Expenditures	$14,437,906	OtherExpendituresAmt
End Year Balance	$120,944,246	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$113,334,275	BeginningYearBalanceAmt
Contributions	$5,649,860	ContributionsAmt
Investment Earnings Or Losses	$14,225,953	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,109,687	GrantsOrScholarshipsAmt
Other Expenditures	$6,698,271	OtherExpendituresAmt
End Year Balance	$124,402,130	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$102,675,632	BeginningYearBalanceAmt
Contributions	$2,727,849	ContributionsAmt
Investment Earnings Or Losses	$14,295,552	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,017,780	GrantsOrScholarshipsAmt
Other Expenditures	$4,346,978	OtherExpendituresAmt
End Year Balance	$113,334,275	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$102,249,008	BeginningYearBalanceAmt
Contributions	$10,324,054	ContributionsAmt
Investment Earnings Or Losses	-$7,096,740	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,800,690	OtherExpendituresAmt
End Year Balance	$102,675,632	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$88,097,451	BeginningYearBalanceAmt
Contributions	$1,644,370	ContributionsAmt
Investment Earnings Or Losses	$1,632,346	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,818,159	OtherExpendituresAmt
End Year Balance	$87,556,008	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.20517	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.69439	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.10045	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	$13,771,129	OtherCostOrOtherBasisAmt
Book Value	$13,771,129	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$162,701,272	OtherCostOrOtherBasisAmt
Depreciation	$60,244,448	DepreciationAmt
Book Value	$102,456,824	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,306,429	OtherCostOrOtherBasisAmt
Depreciation	$33,086,505	DepreciationAmt
Book Value	$5,219,924	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,626,303	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$1,626,303	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$123,074,180	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$19,162,518	BookValueAmt
Method Valuation	F	MethodValuationCd

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

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CASH EQUIVALENTS- ST INVSTMNTS	$576,973	F
US PRIVATE EQUITY - MUT FUNDS	$11,266,808	F
FOREIGN PRIVATE EQUITY	$24,375,068	F
ABSOLUTE RETURN FUNDS	$27,566,294	F
SMALL CAP EQUITY	$2,049,351	F
VENTURE CAPITAL	$13,902,949	F
OTHER	$4,001,780	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$102,901,741	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ANNUITIES PAYABLE	$986,557
POSTRETIREMENT BENEFITS	$19,836,104
FEDERAL STUDENT LOAN FUNDS	$3,129,054
ASSET RETIREMENT OBLIGATION	$3,658,813

Field	Value	IRS element (for citing)
Total Liability	$27,610,528	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$153,560,840	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$8,693,216	NetUnrealizedGainsInvstAmt
Other Revenue	-$1,249,618	OtherRevenueAmt
Revenue Not Reported	-$9,942,834	RevenueNotReportedAmt
Revenue Subtotal	$163,503,674	RevenueSubtotalAmt
Other Revenues Not Included	-$428,746	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$428,746	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$163,074,928	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$149,624,281	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$428,746	OtherExpensesIncludedAmt
Expenses Not Reported	$428,746	ExpensesNotReportedAmt
Expenses Subtotal	$149,195,535	ExpensesSubtotalAmt
Total Expenses Per Form990	$149,195,535	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 & POST RETIREMENT BENEFIT CHANGES $-1,174,291 PROVISION FOR UNCOLLECTABLE PLEDGES $-75,327 Total: $-1,249,618
SCHEDULE D, PART XI, LINE 4B	Rental Expense $-212,318 FUNDRAISING EXPENSE $-150,426 COST OF GOODS SOLD $-66,002 Total: $-428,746
SCHEDULE D, PART XII, LINE 2D	Rental Expense $212,318 FUNDRAISING EXPENSE $150,426 COST OF GOODS SOLD $66,002 Total: $428,746

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 IS COMMITTED TO MAINTAINING A COMMUNTIY ENVIRONMENT THAT FOSTERS RESPECCT FOR THE DIGNITY AND WORTH OF EACH INDIVIDUAL. SIENA COLLEGE EXPECTS ALL MEMBERS OF THE COMMUNTIY TO DEMONSTRATE RESPECT FOR THEMSELVES AND OTHERS. IN A COLLEGE COMMUNITY, IT IS CRITICAL THAT RESPECT ENCOMPASS DIVERSITY, DIFFERENCES OF OPINION, AND SENSITIVITY TO THESE DIFFERENCES. THE DIGNITY OF THE INDIVIDUAL SHOULD NEVER BE VIOLATED IN ANY WAY, AND THE COLLEGE COMMUNITY VIEWS WITH SERIOUSNESS OFFENSES AGAINST ANY PERSON. PARTICULARLY INTOLERABLE, IN VIEW OF THE COLLEGE'S COMMITMENT TO RESPECT THE DIGNITY OF THE INDIVIDUAL, ARE ACTS OF DISCRIMINATION AND DISCRIMINATORY-BASED HARASSMENT, WHICH ARE OFFENSES DIRECTED AGAINST PERSONS BECAUSE OF THEIR RACE, RELIGION, ETHNICITY, NATIONAL ORIGIN, GENDER, AGE, SEXUAL ORIENTATION, GENDER IDENTITY, MARITAL STATUS, VETERAN STATUS, DISABILITY, PREDISPOSING GENETIC CHARACTERISTICS, DOMESTIC VIOLENCE VICTIM STATUS OR OTHER BASIS IDENTIFIED IN FEDERAL OR STATE LAW. DISCRIMINATION AND DISCRIMINATORY-BASED HARASSMENT ARE UNETHICAL AND UNPROFESSIONAL, AND THEY ARE INCOMPATIBLE WITH SIENA'S COMMITMENT TO DIVERSITY, EDUCATIONAL EQUITY, AND THE FRANCISCAN TRADITION. ANY FORM OF SUCH BEHAVIOR TOWARD ANY MEMBER OF THE SIENA COMMUNITY (STUDENTS, STAFF, FACULTY, OR ADMINISTRATORS) WILL BE SUBJECT TO STRONG DISCIPLINARY ACTION. THE COLLEGE WILL ALSO ADDRESS TO THE EXTENT PRACTICABLE ANY REPORTED BEHAVIOR IN VIOLATION OF THIS POLICY THAT IS DIRECTED TOWARDS ANY MEMBER OF THE SIENA COMMUNITY BY NON-MEMBERS, INCLUDING CONTRACTORS, ALUMNI, VISITORS, AND ANY OTHERS IDENTIFIED AS NON-EMPLOYEES OR NON-STUDENTS OF THE COLLEGE. THE COLLEGE PUBLICIZES ITS RACIALLY NON-DISCRIMINATORY POLICY ON ITS WEBSITE.

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 (11 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
South America	PROGRAM SERVICES	SERVICE TRIP	$5,500
Central America and the Caribbean	PROGRAM SERVICES	SERVICE TRIP	$21,619
Central America and the Caribbean	INVESTMENTS		$21,145,897
Europe (Including Iceland and Greenland)	PROGRAM SERVICES	SCHOLARSHIPS	$698,117
North America	PROGRAM SERVICES	SCHOLARSHIPS	$170,615
South America	PROGRAM SERVICES	SCHOLARSHIPS	$259,213
Middle East and North Africa	PROGRAM SERVICES	SCHOLARSHIPS	$8,000
East Asia and the Pacific	PROGRAM SERVICES	SCHOLARSHIPS	$86,039
Sub-Saharan Africa	PROGRAM SERVICES	SCHOLARSHIPS	$139,612
Europe (Including Iceland and Greenland)	Program Services	STUDY ABROAD PROGRAM	$495,228
East Asia and the Pacific	Program Services	STUDY ABROAD PROGRAM	$48,875

Field	Value	IRS element (for citing)
Subtotal Spent	$23,078,715	SubtotalSpentAmt
Total Spent	$23,078,715	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
GRANTS FOR EDUCATION	Europe (Including Iceland and Greenland)	28	$698,117	OTHER
GRANTS FOR EDUCATION	North America	5	$170,615	OTHER
GRANTS FOR EDUCATION	South America	22	$259,213	OTHER
GRANTS FOR EDUCATION	Middle East and North Africa	1	$8,000	OTHER
GRANTS FOR EDUCATION	East Asia and the Pacific	8	$86,039	OTHER
GRANTS FOR EDUCATION	Sub-Saharan Africa	4	$139,612	OTHER

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	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	$80,831	GrossReceiptsEvent1Amt
Charitable Contri Event1	$53,831	CharitableContriEvent1Amt
Gross Revenue Event1	$27,000	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,008	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$20,089	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$1,354	OtherDirectExpensesEvent1Amt
Event2	FESTA VINO	Event2Nm
Gross Receipts Event2	$60,865	GrossReceiptsEvent2Amt
Charitable Contri Event2	$30,415	CharitableContriEvent2Amt
Gross Revenue Event2	$30,450	GrossRevenueEvent2Amt
Food And Beverage Event2	$2,760	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$9,408	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$153,849	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$82,213	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$71,636	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$2,074	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$69,441	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$24,190	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$17,102	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$295,545	GrossReceiptsTotalAmt
Charitable Contributions Tot	$166,459	CharitableContributionsTotAmt
Gross Revenue Total Events	$129,086	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$6,082	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$89,530	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$26,950	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$27,864	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$150,426	DirectExpenseSummaryEventsAmt
Net Income Summary	-$21,340	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	GrantTypeTxt
Recipient	2914	RecipientCnt
Cash Grant	$50,267,153	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 (15 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
LINDA RICHARDSON
VICE PRESIDENT	$207,969	$0	$0	$0	$2,454	$0	$20,194	$0	$7,930	$0	$238,547	$0	$0	$0
PAUL STEC
VICE PRESIDENT	$207,857	$0	$0	$0	$841	$0	$20,432	$0	$43,243	$0	$272,373	$0	$0	$0
DAVID SMITH
VP DEVELOPMENT & EXTERNAL	$187,576	$0	$0	$0	$8,773	$0	$18,504	$0	$67,619	$0	$282,472	$0	$0	$0
MARYELLEN GILROY
VICE PRESIDENT	$154,774	$0	$0	$0	$552	$0	$15,031	$0	$7,345	$0	$177,702	$0	$0	$0
EDWARD JONES
VP ENROLLMENT MANAGEMENT	$148,196	$0	$0	$0	$287	$0	$14,723	$0	$20,248	$0	$183,454	$0	$0	$0
ALLAN WEATHERWAX
DEAN SCIENCE	$155,026	$0	$0	$0	$202	$0	$15,475	$0	$21,248	$0	$191,951	$0	$0	$0
JOHN D'ARGENIO
VP & ATHLETIC DIRECTOR	$135,898	$0	$0	$0	$246	$0	$13,272	$0	$9,253	$0	$158,669	$0	$0	$0
CHARLES SEIFERT
DEAN BUSINESS	$168,213	$0	$0	$0	$663	$0	$16,277	$0	$27,960	$0	$213,113	$0	$0	$0
FREDERICK DECASPERIS
INTERIM DEAN, BUSINESS	$134,948	$0	$0	$0	$247	$0	$14,058	$0	$19,471	$0	$168,724	$0	$0	$0
JANET SHIDLER
DEAN ARTS	$113,375	$0	$0	$0	$14,120	$0	$13,093	$0	$17,644	$0	$158,232	$0	$0	$0
JAMES PATSOS
HEAD COACH BASKETBALL	$357,762	$0	$45,000	$0	$9,450	$0	$7,865	$0	$14,897	$0	$434,974	$0	$0	$0
MARK BERMAN
CIO	$150,995	$0	$0	$0	$840	$0	$15,132	$0	$20,559	$0	$187,526	$0	$0	$0
ALOYSIA JACQUES
HEAD COACH BASKETBALL	$133,150	$0	$0	$0	$9,076	$0	$3,628	$0	$7,399	$0	$153,253	$0	$0	$0
JAMES NOLAN
PROFESSOR	$141,410	$0	$0	$0	$689	$0	$13,678	$0	$17,297	$0	$173,074	$0	$0	$0
JAMES HARRISON
PROFESSOR	$124,212	$0	$0	$0	$15,091	$0	$11,139	$0	$69,470	$0	$219,912	$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 ACCOMODATIONS 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 FORMER PRESIDENT, FR. KEVIN MULLEN, 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 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 (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DORMITORY AUTHORITY STATE OF NY
A	146000293	64983QD48	2006-05-04	$27,942,152	REFIN 1997 BOND & RENOVATION	false	false	false
DORMITORY AUTHORITY STATE OF NY
B	146000293	649905VX1	2009-12-11	$20,660,808	CONSTRUCTION OF RESIDENCE HALL	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$6,325,000	$0	$27,942,152	$0	$0	$0	$667,065	$364,000	$4,936,393	$21,974,694	$0	$0	2006	Yes (true)	false	Yes (true)	Yes (true)
B	$1,600,000	$0	$20,660,808	$0	$0	$0	$665,808	$0	$0	$19,995,000	$0	$0	2010	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	0.00000	0.00000	0.00000	false	false	0.00000	false	false
B	false	false	Yes (true)	Yes (true)	false	0.00000	0.00000	0.00000	false	false	0.00000	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART IV, LINE 2C	REBATE CALCULATIONS ARE PERFORMED AT THE END OF THE PROJECT FOR WHICH THE DEBT WAS ISSUED. EVALUATIONS REGARDING ARITRAGE/REBATE WERE PERFORMED IN 2004, 2006, & 2010 FOR THE IDA LOAN, DASNY SERIES 2006, AND DASNY SERIES 2009, RESPECTIVELY.
SCHEDULE K, PART III, LINE 9, PART IV, LINE 7, AND PART V	THE COLLEGE IS WORKING WITH BOND COUNSEL TO ESTABLISH WRITTEN PROCEDURES TO INSURE ADHERANCE TO ALL FEDERAL REQUIREMENTS AND DISCLOSURES REGARDING ALL BOND ISSUES.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxt	Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt
FAMILY MEMBER OF TRUSTEE	$20,000	SCHOLARSHIP
FAMILY MEMBER OF TRUSTEE	$14,000	SCHOLARSHIP
FAMILY MEMBER OF TRUSTEE	$1,000	SCHOLARSHIP

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	61	ContributionCnt
Noncash Contributions Rpt F990	$1,757,986	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)	SOFTWARE	1	$27,099	FMV
Yes (X)	ITEMS FOR SARAZEN SCHOLARSHIP GOLF TOURNAMENT	26	$10,243	FMV
Yes (X)	ITEMS FOR EDWIN SELLS GOLF EVENT	22	$4,188	FMV
Yes (X)	ITEMS FOR FESTA VINO WINE TASTING EVENT	1	$354	FMV

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

Supplemental Information Detail SupplementalInformationDetail (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, PART I, LINE 32B	THE NUMBER OF CONTRIBUTORS IS REPORTED IN PART I, COLUMN (B).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 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 3050 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 28 MAJORS, 56 MINORS AND CERTIFICATE PROGRAMS, AND PROFESSIONAL CURRICULA IN SECONDARY EDUCATION, PRE-LAW, AND SOCIAL WORK. 43 GRADUATES HAVE ENROLLED IN THE MASTERS IN ACCOUNTING PROGRAM. ON AVERAGE, 145 STUDENTS STUDY ABROAD IN A GIVEN YEAR. NINETY-FIVE PERCENT OF SIENA STUDENTS ENTER GRADUATE SCHOOL OR FIND EMPLOYMENT IMMEDIATELY FOLLOWING GRADUATION. ADMISSION TO THE COLLEGE IS COMPETITIVE. OF THE 709 INCOMING MEMBERS OF THE CLASS OF 2018, 23.2 PERCENT GRADUATED IN THE TOP TEN PERCENT OF THEIR HIGH SCHOOL CLASS AND THEIR AVERAGE SAT SCORE WAS 1124.
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 & POST RETIREMENT BENEFIT CHANGES $-1,174,291 PROVISSION FOR UNCOLLECTABLE PLEDGES $-75,327 TOTAL: $-1,249,618

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	Direct Controlling NADirectControllingNACd
SPRING PROPERTIES INC
515 LOUDON ROAD	LOUDONVILLE	NY	12211	141706494	RENTAL	NY	SIENA COLLEGE	C Corp	$24,852	$288,214	1.00000	Yes (true)
CHARITABLE REMAINDER UNITRUST (3)
					INVESTING							Yes (true)	N/A
CHARITABLE REMAINDER TRUST (4)
					INVESTING	NY						Yes (true)	N/A

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
SPRING PROPERTIES INC (DUE TO SIENA)
d	$111,732
SPRING PROPERTIES INC (DUE FROM SIENA)
e	$264,181

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form Sch R Part IV	FormAndLineReferenceDesc
Explanation	THE CHARITABLE REMAINDER UNITRUSTS LISTED ON LINE 3 OF PART IV HAVE THE FOLLOWING LEGAL DOMICILES: 1 - IL 2 - FL 3 - NY	ExplanationTxt