SIENA UNIVERSITY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SIENA UNIVERSITY (EIN 14-1338498)
Tax period: 2021-06-01 to 2022-05-31
Filed: 2023-04-14
IRS object ID: 202321049349300317
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-14T09:43:21-05:00	ReturnTs
Tax Period End	2022-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

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	12207	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-06-01	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)
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	MARY STRUNK	PersonNm
Person Title	VP FOR FINANCE & ADMIN	PersonTitleTxt
Phone	5787832300	PhoneNum
Signature	2023-04-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARY	PersonFirstNm
Person Last	STRUNK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GENEVA FURLANO	PreparerPersonNm
PTIN	P01877392	PTIN
Phone	5184274600	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY STRUNK	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	$216,409,188	GrossReceiptsAmt
Group Return For Affiliates	0	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	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	1886	TotalEmployeeCnt
Total Volunteers	34	TotalVolunteersCnt
Total Gross UBI	$107,389	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,417,374	PYContributionsGrantsAmt
CY Contributions Grants	$17,763,462	CYContributionsGrantsAmt
PY Program Service Revenue	$165,160,105	PYProgramServiceRevenueAmt
CY Program Service Revenue	$180,948,823	CYProgramServiceRevenueAmt
PY Investment Income	$10,074,366	PYInvestmentIncomeAmt
CY Investment Income	$10,445,964	CYInvestmentIncomeAmt
PY Other Revenue	$212,305	PYOtherRevenueAmt
CY Other Revenue	$147,277	CYOtherRevenueAmt
PY Total Revenue	$192,864,150	PYTotalRevenueAmt
CY Total Revenue	$209,305,526	CYTotalRevenueAmt
PY Grants And Similar Paid	$77,075,085	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$87,322,033	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$63,688,792	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$69,769,471	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,723,095	CYTotalFundraisingExpenseAmt
PY Other Expenses	$35,475,295	PYOtherExpensesAmt
CY Other Expenses	$40,797,952	CYOtherExpensesAmt
PY Total Expenses	$176,239,172	PYTotalExpensesAmt
CY Total Expenses	$197,889,456	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,624,978	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,416,070	CYRevenuesLessExpensesAmt
Total Assets BOY	$358,738,238	TotalAssetsBOYAmt
Total Assets EOY	$358,979,613	TotalAssetsEOYAmt
Total Liabilities BOY	$63,411,883	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$58,613,730	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$295,326,355	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$300,365,883	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$176,382,927	ExpenseAmt
Grant	$87,322,033	GrantAmt
Revenue	$180,948,823	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$176,382,927	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	373	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1886	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	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	MARY STRUNK	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 (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTOPHER P GIBSON
PRESIDENT	60.00	Yes (X)	Yes (X)	$417,823	$0	$29,000
THOMAS L AMELL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
THOMAS J BALDWIN JR
TRUSTEE	10.00	Yes (X)		$0	$0	$0
RONALD E BJORKLUND
TRUSTEE	1.00	Yes (X)		$0	$0	$0
THOMAS J BURKE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SUSAN LAW DAKE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
VIRGINIA DARROW
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN FINNERAN JR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HOWARD S FOOTE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
FR JAMES G GANNON OFM
TRUSTEE	2.00	Yes (X)		$0	$0	$0
PAUL L GIOIA
TRUSTEE	3.00	Yes (X)		$0	$0	$0
JASON GOTTLIEB
TRUSTEE	5.00	Yes (X)		$0	$0	$0
JOHN R HELD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
STEVEN L LAMY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BR WALTER J M LISS OFM
TRUSTEE	1.00	Yes (X)		$0	$0	$0
FR ERICK LOPEZ OFM
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JAN TRAYNOR MACDONNELL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOANNE E MALOY
TRUSTEE	5.00	Yes (X)		$0	$0	$0
MALLORY MASSRY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
TEHRESA M MASSENA
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BURGANDY-LEIGH MCCURTY
TRUSTEE	3.50	Yes (X)		$0	$0	$0
WILLIAM P MCGOLDRICK
TRUSTEE	3.00	Yes (X)		$0	$0	$0
JOHN A MCMAHON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LISA J MOSER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
REV KEVIN J MULLEN OFM
TRUSTEE	6.00	Yes (X)		$0	$0	$0
PATRICIA A NASHELSKY
TRUSTEE	10.00	Yes (X)		$0	$0	$0
JOHN J NIGRO
TRUSTEE	2.00	Yes (X)		$0	$0	$0
NIPA NOBEL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KENNETH M RAYMOND JR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LEWIS STEVERSON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BR BASIL J VALENTE OFM
TRUSTEE	4.00	Yes (X)		$0	$0	$0
MARGARET MADDEN
PROVOST SENIOR VICE PRESIDENT	55.00		Yes (X)	$281,043	$0	$30,732
PAUL STEC
VICE PRESIDENT	50.00		Yes (X)	$232,381	$0	$52,783
DAVID SMITH
VICE PRESIDENT	50.00		Yes (X)	$221,202	$0	$39,700
CHARLES SEIFERT
DEAN OF BUSINESS	50.00		Yes (X)	$198,212	$0	$43,902
EDWARD JONES
VICE PRESIDENT	50.00		Yes (X)	$189,820	$0	$46,839
JOHN D'ARGENIO
VP & ATHLETIC DIRECTOR	40.00		Yes (X)	$179,944	$0	$29,303
MARYELLEN GILROY
VICE PRESIDENT	50.00		Yes (X)	$175,360	$0	$17,131
JASON RICH
VP & CHIEF OF STAFF	50.00		Yes (X)	$147,013	$0	$14,514
FR MARK REAMER
VICE PRESIDENT FOR MISSION	50.00		Yes (X)	$0	$0	$0
CARMEN MACIARIELLO
HEAD COACH MEN'S BASKETBALL	40.00			$362,450	$0	$59,735	Yes (X)
MARY PARLETT-SWEENEY
CHIEF INFORMATION OFFICER	40.00			$164,216	$0	$63,774	Yes (X)
JAMES NOLAN
PROFESSOR	40.00			$162,710	$0	$35,642	Yes (X)
JAMES JABIR
HEAD COACH WOMEN'S BASKETBALL	40.00			$170,390	$0	$37,195	Yes (X)
DONALD LEVY
DIRECTOR SCRA	50.00			$155,044	$0	$14,102	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,057,608	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$514,352	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	90	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AVI FOODSYSTEMS INC
2590 ELM ROAD NE	WARREN	OH	44483	FOOD SERVICES	$8,879,815
CREATIVE COMMUNICATIONS ASSOCIATES
2 THIRD STREET SUITE 250	TROY	NY	12180	HIGHER EDUCATION MARKETING	$895,782
ST PETER'S HOSPITAL
315 S MANNING BLVD	ALBANY	NY	12208	HEALTH SERVICES MANAGEMENT	$475,253
TWO OCEANS EDUCATION PARTNERS
1806 SUMMIT AVE SUITE 200	RICHMOND	VA	23230	HIGHER EDUCATION MARKETING	$364,500
RECONMR-RECONNAISSANCE MARKET RESEARCH
135 S GUADALUPE ST	SAN MARCOS	TX	78666	SURVEY/DATA COLLECTION	$344,359

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Fundraising	$189,185	FundraisingAmt
Government Grants	$7,912,757	GovernmentGrantsAmt
All Other Contributions	$9,661,520	AllOtherContributionsAmt
Noncash Contributions	$1,311,838	NoncashContributionsAmt
Total Contributions	$17,763,462	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611310	$132,524,065	$132,524,065
ROOM & BOARD	611310	$39,024,874	$39,024,874
OTHER PROGRAM REVENUE	611310	$4,251,958	$4,251,958
LABORATORY FEES	611310	$2,158,373	$2,158,373
OTHER STUDENT FEES	611310	$2,008,381	$2,008,381

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$981,172	TotalRevenueColumnAmt
Related Or Exempt Func Income	$981,172	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$180,948,823	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,721,911	TotalRevenueColumnAmt
Unrelated Business Revenue	$79,140	UnrelatedBusinessRevenueAmt
Exclusion	$3,642,771	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$288,127	TotalRevenueColumnAmt
Exclusion	$288,127	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$24,165	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$192,542	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$168,377	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$168,377	TotalRevenueColumnAmt
Exclusion	-$168,377	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,561,403	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,837,350	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,724,053	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,724,053	TotalRevenueColumnAmt
Unrelated Business Revenue	$7,984	UnrelatedBusinessRevenueAmt
Exclusion	$6,716,069	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$81,032	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$189,185	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$73,770	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,262	TotalRevenueColumnAmt
Exclusion	$7,262	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	SAINT CENTER REVENUE	Desc
Business	711310	BusinessCd
Total Revenue Column	$20,265	TotalRevenueColumnAmt
Unrelated Business Revenue	$20,265	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$20,265	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$209,305,526	TotalRevenueColumnAmt
Related Or Exempt Func Income	$180,948,823	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$107,389	UnrelatedBusinessRevenueAmt
Exclusion	$10,485,852	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,996	TotalAmt
Program Services	$9,996	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$83,585,036	TotalAmt
Program Services	$83,585,036	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,727,001	TotalAmt
Program Services	$3,727,001	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,154,544	TotalAmt
Program Services	$968,994	ProgramServicesAmt
Management And General	$735,942	ManagementAndGeneralAmt
Fundraising	$449,608	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$15,714	TotalAmt
Fundraising	$15,714	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$49,139,482	TotalAmt
Program Services	$40,962,102	ProgramServicesAmt
Management And General	$6,374,773	ManagementAndGeneralAmt
Fundraising	$1,802,607	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,063,375	TotalAmt
Program Services	$3,320,652	ProgramServicesAmt
Management And General	$563,119	ManagementAndGeneralAmt
Fundraising	$179,604	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,748,652	TotalAmt
Program Services	$8,786,652	ProgramServicesAmt
Management And General	$1,490,049	ManagementAndGeneralAmt
Fundraising	$471,951	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,647,704	TotalAmt
Program Services	$2,981,872	ProgramServicesAmt
Management And General	$505,669	ManagementAndGeneralAmt
Fundraising	$160,163	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$261,459	TotalAmt
Program Services	$56,066	ProgramServicesAmt
Management And General	$155,121	ManagementAndGeneralAmt
Fundraising	$50,272	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$123,459	TotalAmt
Management And General	$123,459	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$316,370	TotalAmt
Management And General	$316,370	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$243	TotalAmt
Management And General	$243	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$490,981	TotalAmt
Management And General	$490,981	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,645,138	TotalAmt
Program Services	$3,524,739	ProgramServicesAmt
Management And General	$641,974	ManagementAndGeneralAmt
Fundraising	$1,478,425	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$312,810	TotalAmt
Program Services	$52,513	ProgramServicesAmt
Management And General	$36,253	ManagementAndGeneralAmt
Fundraising	$224,044	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$189,448	TotalAmt
Management And General	$189,448	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,147,940	TotalAmt
Program Services	$2,093,601	ProgramServicesAmt
Management And General	$54,339	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,199,200	TotalAmt
Program Services	$2,021,347	ProgramServicesAmt
Management And General	$131,582	ManagementAndGeneralAmt
Fundraising	$46,271	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$764,514	TotalAmt
Program Services	$730,787	ProgramServicesAmt
Management And General	$33,727	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,981,196	TotalAmt
Program Services	$7,629,105	ProgramServicesAmt
Management And General	$352,091	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,125,720	TotalAmt
Program Services	$79,587	ProgramServicesAmt
Management And General	$1,046,133	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$9,011,035	$9,011,035
SUPPLIES	$4,639,949	$3,845,630	$682,651	$111,668
REPAIR AND MAINTENANCE	$1,930,824	$1,335,627	$588,996	$6,201
ENTERTAINMENT	$1,055,394	$705,694	$177,976	$171,724

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,602,272	TotalAmt
Program Services	$954,891	ProgramServicesAmt
Management And General	$1,092,538	ManagementAndGeneralAmt
Fundraising	$554,843	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$197,889,456	TotalAmt
Program Services	$176,382,927	ProgramServicesAmt
Management And General	$15,783,434	ManagementAndGeneralAmt
Fundraising	$5,723,095	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$31,876,968	BOYAmt
EOY	$29,612,247	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$49,537	BOYAmt
EOY	$45,005	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,969,613	BOYAmt
EOY	$14,951,984	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,928,427	BOYAmt
EOY	$2,813,388	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$931,918	BOYAmt
EOY	$673,090	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,421,330	BOYAmt
EOY	$3,025,668	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$255,823,338	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$135,009,161	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$116,719,694	BOYAmt
EOY	$120,814,177	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$50,479,280	BOYAmt
EOY	$47,084,970	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$136,798,893	BOYAmt
EOY	$137,319,544	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,562,578	BOYAmt
EOY	$2,639,540	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$358,738,238	BOYAmt
EOY	$358,979,613	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,134,670	BOYAmt
EOY	$14,181,861	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,465,351	BOYAmt
EOY	$4,093,262	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,954,168	BOYAmt
EOY	$27,243,841	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,857,694	BOYAmt
EOY	$13,094,766	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,411,883	BOYAmt
EOY	$58,613,730	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$148,624,626	BOYAmt
EOY	$153,008,479	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$146,701,729	BOYAmt
EOY	$147,357,404	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$295,326,355	BOYAmt
EOY	$300,365,883	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$358,738,238	BOYAmt
EOY	$358,979,613	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,416,070	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,316,174	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,939,632	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,325,567	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,804,017	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,108,818	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,417,374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,763,462	CurrentTaxYearAmt
Total	$64,419,238	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,325,567	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,804,017	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,108,818	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,417,374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,763,462	CurrentTaxYearAmt
Total	$64,419,238	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$947,978	SubstantialContributorsTotAmt
Public Support Total170	$63,471,260	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,836,048	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,964,255	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,103,194	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,321,704	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,946,732	CurrentTaxYearAmt
Total	$18,171,933	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$37,727	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$128	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$53,389	CurrentTaxYearAmt
Total	$91,244	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$120,305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,032	CurrentTaxYearAmt
Total	$232,837	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$82,915,252	TotalSupportAmt
Gross Receipts Rltd Activities	$810,679,907	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76550	PublicSupportCY170Pct
Public Support PY170	0.75350	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Rallies Demonstrations	$243	RalliesDemonstrationsAmt
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$243	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE COLLEGE, THE COLLEGE PRESIDENT (CHRISTOPHER P. GIBSON), THE COLLEGE VP & DIRECTOR OF ATHLETICS (JOHN M. D'ARGENIO), AND THE COLLEGE DIRECTOR OF PUBLIC & GOVERNMENT AFFAIRS (LISA WITKOWSKI) 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. DR. GIBSON SPOKE WITH REP. PAUL TONKO (NY-20) VIA PHONE IN LATE MAY/EARLY JUNE TO PROMOTE OUR APPLICATION FOR CONGRESSIONAL FUNDING FOR NURSING EQUIPMENT. THE PRESIDENT HOSTED MR. TONKO ON CAMPUS IN JUNE 2022 FOR A VISIT WITH NURSING SCHOOL FACULTY AND STUDENTS. $83 WAS SPENT ON REFRESHMENTS DURING THE VISIT. DR. GIBSON SPOKE VIA PHONE WITH STAFF MEMBERS FOR SEN. CHUCK SCHUMER AND SEN. KIRSTEN GILLIBRAND (ONE-TIME CONVERSATIONS) ABOUT NURSING EQUIPMENT FUNDING. NO EXPENSES WERE INCURRED. SIENA COLLEGE HAS AS 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 2.5% 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	$76,529	AssetsIncludedAmt

Field	Value	IRS element (for citing)
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	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$177,934,440	BeginningYearBalanceAmt
Contributions	$2,213,728	ContributionsAmt
Investment Earnings Or Losses	-$564,305	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,041,404	GrantsOrScholarshipsAmt
Other Expenditures	$1,163,439	OtherExpendituresAmt
End Year Balance	$175,379,020	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$139,605,938	BeginningYearBalanceAmt
Contributions	$2,274,202	ContributionsAmt
Investment Earnings Or Losses	$39,424,069	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,902,955	GrantsOrScholarshipsAmt
Other Expenditures	$466,814	OtherExpendituresAmt
End Year Balance	$177,934,440	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.28090	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.71900	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00010	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,659,703	OtherCostOrOtherBasisAmt
Book Value	$1,659,703	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$186,685,126	OtherCostOrOtherBasisAmt
Depreciation	$89,334,305	DepreciationAmt
Book Value	$97,350,821	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,653,960	OtherCostOrOtherBasisAmt
Depreciation	$35,492,736	DepreciationAmt
Book Value	$8,161,224	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,824,549	OtherCostOrOtherBasisAmt
Depreciation	$10,182,120	DepreciationAmt
Book Value	$13,642,429	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$120,814,177	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$8,177,702	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
US EQUITIES	$56,380,723	F
GLOBAL EQUITIES	$19,377,271	F
VENTURE CAPITAL	$42,335,789	F
MULTI-STRATEGY	$6,161,720	F
OTHER	$4,886,339	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$137,319,544	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ANNUITIES PAYABLE	$1,096,830
POSTRETIREMENT BENEFITS	$7,432,058
FEDRAL STUDENT LOAN FUNDS	$990,681
ASSET RETIREMENT OBLIGATION	$3,575,197

Field	Value	IRS element (for citing)
Total Liability	$13,094,766	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$203,195,296	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$8,316,174	NetUnrealizedGainsInvstAmt
Other Revenue	$1,939,633	OtherRevenueAmt
Revenue Not Reported	-$6,376,541	RevenueNotReportedAmt
Revenue Subtotal	$209,571,837	RevenueSubtotalAmt
Other Revenues Not Included	-$266,312	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$266,312	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$209,305,525	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$198,155,768	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$266,312	OtherExpensesIncludedAmt
Expenses Not Reported	$266,312	ExpensesNotReportedAmt
Expenses Subtotal	$197,889,456	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$197,889,456	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	DESCRIPTION OF ART COLLECTION SIENA'S FINE ART COLLECTIONS ENCOMPASS A BROAD RANGE OF PERIODS AND STYLES, WITH FINE PAINTINGS, WORKS ON PAPER, SCULPTURE, AND ARTIFACTS. ORIGINAL WORKS FROM HISTORIC AND CONTEMPORARY ARTISTS ARE DISPLAYED THROUGHOUT THE CAMPUS. AMONG THESE ARE SEVERAL PIECES FROM THE HUDSON RIVER SCHOOL, QUALITY 19TH CENTURY COPIES OF RENAISSANCE RELIGIOUS PAINTINGS, AND A DIVERSE BODY OF WORK RECENTLY ACQUIRED FROM LOCAL CONTEMPORARY ARTISTS.
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.
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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	BENEFIT CHANGES 2,022,589. PROVISION FOR UNCOLLECTABLE PLEDGES -82,956.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSE -192,542. FUNDRAISING EXPENSE -73,770.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE 192,542. FUNDRAISING EXPENSE 73,770.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

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

SCHEDULE E, PART I, LINE 6

THE COLLEGE RECEIVES GRANTS FROM VARIOUS FEDERAL AND STATE AGENCIES.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	SCHOLARSHIPS	$189,174
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	SCHOLARSHIPS	$94,009
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	SCHOLARSHIPS	$1,748,282
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	SCHOLARSHIPS	$165,016
NORTH AMERICA	PROGRAM SERVICES	SCHOLARSHIPS	$291,905
SOUTH AMERICA	PROGRAM SERVICES	SCHOLARSHIPS	$328,184
SOUTH ASIA	PROGRAM SERVICES	SCHOLARSHIPS	$312,600
SUB-SAHARAN AFRICA	PROGRAM SERVICES	SCHOLARSHIPS	$597,830
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	STUDY ABROAD PROGRAM	$289,331
EUROPE (INCLUDING ICELAND & GREENLAND)	INVESTMENTS		$7,629,109
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS		$15,502,289

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$3,727,000	SubtotalSpentAmt
Continuation Spent	$23,420,729	ContinuationSpentAmt
Total Spent	$27,147,729	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
GRANTS FOR EDUCATION	CENTRAL AMERICA AND THE CARIBBEAN	5	$189,174	TUITION CREDIT
GRANTS FOR EDUCATION	EAST ASIA AND THE PACIFIC	7	$94,009	TUITION CREDIT
GRANTS FOR EDUCATION	EUROPE	42	$1,748,282	TUITION CREDIT
GRANTS FOR EDUCATION	MIDDLE EAST AND NORTH AFRICA	7	$165,016	TUITION CREDIT
GRANTS FOR EDUCATION	NORTH AMERICA	8	$291,905	TUITION CREDIT
GRANTS FOR EDUCATION	SOUTH AMERICA	15	$328,184	TUITION CREDIT
GRANTS FOR EDUCATION	SOUTH ASIA	12	$312,600	TUITION CREDIT
GRANTS FOR EDUCATION	SUB-SAHARAN AFRICA	15	$597,831	TUITION CREDIT

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

THE COLLEGE PROVIDES PAYMENT OF THE GRANTS TO THE STUDENT AS A CREDIT TO THE STUDENTS' RECEIVABLE ACCOUNT; THE GRANTS ARE NOT DIRECTLY PAID TO THE STUDENTS. FOR THE GRANT TO BE AVAILABLE TO THE STUDENT, THE COLLEGE MONITORS THE STUDENT'S ENROLLMENT, BASED ON THE FOREIGN SCHOOLS RECORDS, AND THE STUDENT MUST BE ENROLLED AND ACTIVE FOR THE TIME PERIOD THE GRANT IS OFFERED. IF THE STUDENT LEAVES THE PROGRAM EARLY, THE GRANT IS NOT REFUNDED TO THE STUDENT AND THE STUDENT'S ACCOUNT IS RATABLY ADJUSTED TO REFLECT THE INCOMPLETE PERIOD.

PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF SHOOT OUT	Event1Nm
Gross Receipts Event1	$74,746	GrossReceiptsEvent1Amt
Charitable Contri Event1	$44,554	CharitableContriEvent1Amt
Gross Revenue Event1	$30,192	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$10,737	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$23,928	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$3	OtherDirectExpensesEvent1Amt
Event2	FALL FUNDRAISER	Event2Nm
Gross Receipts Event2	$47,975	GrossReceiptsEvent2Amt
Charitable Contri Event2	$32,990	CharitableContriEvent2Amt
Gross Revenue Event2	$14,985	GrossRevenueEvent2Amt
Food And Beverage Event2	$6,775	FoodAndBeverageEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$147,496	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$111,641	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$35,855	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$2,738	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$23,516	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$4,859	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$1,214	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$270,217	GrossReceiptsTotalAmt
Charitable Contributions Tot	$189,185	CharitableContributionsTotAmt
Gross Revenue Total Events	$81,032	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,738	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$34,253	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$28,787	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,775	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,217	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$73,770	DirectExpenseSummaryEventsAmt
Net Income Summary	$7,262	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS FOR STUDENTS	3230	$80,133,763
HIGHER EDUCATION EMERGENCY RELIEF FUND	3460	$3,451,273

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

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

SCHEDULE I, PART III, LINE 2

THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT WAS ENACTED INTO LAW ON MARCH 27, 2020 AS A $2 TRILLION NATIONAL ECONOMIC RESCUE PACKAGE. APPROXIMATELY $14B OF THE FUNDING WAS RESERVED FOR HIGHER EDUCATION INSTITUTIONS AND THE STUDENTS THEY SERVE THROUGH THE HIGHER EDUCATION EMERGENCY RELIEF FUND (HEERF). SIENA COLLEGE AWARDED $3,451,273 IN AID TO STUDENTS THROUGH THIS FUND DURING THE YEAR ENDING MAY 31, 2022.

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 (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
CHRISTOPHER P GIBSON
PRESIDENT	$407,533	$0	$0	$0	$10,290	$0	$29,000	$0	$0	$0	$446,823	$0	$0	$0
CARMEN MACIARIELLO
HEAD COACH MEN'S BASKETBALL	$318,150	$0	$35,000	$0	$9,300	$0	$29,000	$0	$30,735	$0	$422,185	$0	$0	$0
MARGARET MADDEN
PROVOST SENIOR VICE PRESIDENT	$277,614	$0	$0	$0	$3,429	$0	$27,523	$0	$3,209	$0	$311,775	$0	$0	$0
PAUL STEC
VICE PRESIDENT	$229,592	$0	$0	$0	$2,789	$0	$23,285	$0	$29,498	$0	$285,164	$0	$0	$0
DAVID SMITH
VICE PRESIDENT	$209,949	$0	$0	$0	$11,253	$0	$21,089	$0	$18,611	$0	$260,902	$0	$0	$0
CHARLES SEIFERT
DEAN OF BUSINESS	$195,262	$0	$0	$0	$2,950	$0	$19,785	$0	$24,117	$0	$242,114	$0	$0	$0
EDWARD JONES
VICE PRESIDENT	$189,082	$0	$0	$0	$738	$0	$19,230	$0	$27,609	$0	$236,659	$0	$0	$0
MARY PARLETT-SWEENEY
CHIEF INFORMATION OFFICER	$163,281	$0	$0	$0	$935	$0	$16,732	$0	$47,042	$0	$227,990	$0	$0	$0
JOHN D'ARGENIO
VP & ATHLETIC DIRECTOR	$178,922	$0	$0	$0	$1,022	$0	$17,861	$0	$11,442	$0	$209,247	$0	$0	$0
JAMES JABIR
HEAD COACH WOMEN'S BASKETBALL	$148,382	$0	$0	$0	$22,008	$0	$15,391	$0	$21,804	$0	$207,585	$0	$0	$0
JAMES NOLAN
PROFESSOR	$161,262	$0	$0	$0	$1,448	$0	$14,500	$0	$21,142	$0	$198,352	$0	$0	$0
MARYELLEN GILROY
VICE PRESIDENT	$174,394	$0	$0	$0	$966	$0	$17,131	$0	$0	$0	$192,491	$0	$0	$0
DONALD LEVY
DIRECTOR SCRA	$145,266	$0	$0	$0	$9,778	$0	$14,102	$0	$0	$0	$169,146	$0	$0	$0
JASON RICH
VP & CHIEF OF STAFF	$146,848	$0	$0	$0	$165	$0	$14,514	$0	$0	$0	$161,527	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	CERTAIN OFFICERS MAY UTILIZE FIRST CLASS TRAVEL WHEN COACH ACCOMMODATIONS ARE UNAVAILABLE OR IN THE CASE OF EXTENUATING CIRCUMSTANCES SUCH AS DEMANDING FLIGHT SCHEDULES, EXTENDED FLIGHT TIMES OR BY GIVING PRIOR WRITTEN AUTHORIZATION FOR FIRST CLASS OR BUSINESS TRAVEL. THE TRAVELER PROVIDED THE COLLEGE WITH APPROPRIATE SUBSTANTIATION FOR THE EXPENSE INCURRED. COUNTRY CLUB DUES WERE PROVIDED TO THE DEAN OF BUSINESS AND THE VP OF DEVELOPMENT AND EXTERNAL AFFAIRS TO INCREASE THE COLLEGE'S PRESENCE IN THE COMMUNITY AND AMONG BUSINESS LEADERS. ANY PERSONAL USE OF THE COUNTRY CLUB DUES ARE INCLUDED IN THE LISTED PERSON'S FORM W-2. SIENA COLLEGE PROVIDED JAMES JABIR WITH HOUSING AT A PROPERTY OWNED BY THE COLLEGE. THE FAIR MARKET RENTAL VALUE OF SUCH HOUSING IS INCLUDED IN THE TAXABLE COMPENSATION TOTAL REPORTED ON SCHEDULE J, PART II, COLUMN B(III).	ExplanationTxt

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
CUSIP	000000000	CUSIPNum
Bond Issued	2017-03-31	BondIssuedDt
Issue Price	$38,395,000	IssuePriceAmt
Purpose	RENOVATION & CONSTRUCTION	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$10,819,999	RetiredAmt
Total Proceeds	$38,395,000	TotalProceedsAmt
Issuance Costs From Proceeds	$365,080	IssuanceCostsFromProceedsAmt
Capital Expenditures	$2,075,000	CapitalExpendituresAmt
Other Spent Proceeds	$35,954,920	OtherSpentProceedsAmt
Substantial Completion	2018	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (1)	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 3A	ALL MANAGEMENT AND SERVICE CONTRACTS IN BOND FINANCED SPACE QUALIFY UNDER A PRIVATE BUSINESS USE SAFE HARBOR OR EXCEPTION OR ARE INCIDENTAL IN NATURE. THEREFORE, NO CONTRACTS RESULT IN PRIVATE BUSINESS USE.
PART IV, LINE 2C	THE REBATE CALCULATION FOR THE DASNY SERIES 2017 WAS PERFORMED ON MAY 31, 2018.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Relationship Description	RELATIVE OF TRUSTEE	RelationshipDescriptionTxt
Transaction	$15,714	TransactionAmt
Transaction	COMPENSATION	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	34	ContributionCnt
Noncash Contributions Rpt F990	$1,302,555	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FOOD AND BEVERAGE ITEMS	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$9,283	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND PART III, LINE 1	SIENA COLLEGE IS A LEARNING COMMUNITY ADVANCING THE IDEALS OF A LIBERAL ARTS EDUCATION, ROOTED IN ITS IDENTITY AS A FRANCISCAN AND CATHOLIC INSTITUTION. AS A LEARNING COMMUNITY, SIENA IS COMMITTED TO A STUDENT-CENTERED EDUCATION EMPHASIZING DYNAMIC FACULTY-STUDENT INTERACTION. THROUGH A BLENDING OF LIBERAL ARTS AND PROFESSIONAL EDUCATION, SIENA COLLEGE PROVIDES EXPERIENCES AND COURSES OF STUDY INSTILLING THE VALUES AND KNOWLEDGE TO LEAD A COMPASSIONATE, REFLECTIVE, AND PRODUCTIVE LIFE OF SERVICE AND LEADERSHIP. AS A LIBERAL ARTS COLLEGE, SIENA FOSTERS THE RIGOROUS INTELLECTUAL DEVELOPMENT OF ITS STUDENTS THROUGH A HEALTHY EXCHANGE OF IDEAS BOTH INSIDE AND OUTSIDE THE CLASSROOM. IT PROVIDES OPPORTUNITIES TO DEVELOP CRITICAL AND CREATIVE THINKING, TO MAKE REASONED AND INFORMED JUDGMENTS, TO APPRECIATE CULTURAL DIVERSITY, TO DEEPEN AESTHETIC SENSIBILITY AND TO ENHANCE WRITTEN AND ORAL COMMUNICATION SKILLS. IT DEVELOPS IN EACH INDIVIDUAL AN APPRECIATION FOR THE RICHNESS OF EXPLORING KNOWLEDGE FROM A VARIETY OF PERSPECTIVES AND DISCIPLINES. AS A FRANCISCAN COMMUNITY, SIENA STRIVES TO EMBODY THE VISION AND VALUES OF ST. FRANCIS OF ASSISI: FAITH IN A PERSONAL AND PROVIDENT GOD, REVERENCE FOR ALL CREATION, AFFIRMATION OF THE UNIQUE WORTH OF EACH PERSON, DELIGHT IN DIVERSITY, APPRECIATION FOR BEAUTY, SERVICE WITH THE POOR AND MARGINALIZED, A COMMUNITY WHERE MEMBERS WORK TOGETHER IN FRIENDSHIP AND RESPECT, AND COMMITMENT TO BUILDING A WORLD THAT IS MORE JUST, PEACEABLE, AND HUMANE. AS A CATHOLIC COLLEGE, SIENA SEEKS TO ADVANCE NOT ONLY THE INTELLECTUAL GROWTH OF ITS STUDENTS, BUT THEIR SPIRITUAL, RELIGIOUS AND ETHICAL FORMATION AS WELL. TO THIS END, SIENA IS COMPOSED OF AND IN DIALOGUE WITH PEOPLE FROM DIFFERENT RELIGIONS AND CULTURAL TRADITIONS, FOSTERS A CRITICAL APPRECIATION OF THE CATHOLIC INTELLECTUAL HERITAGE IN CONVERSATION WITH CONTEMPORARY EXPERIENCE, PROVIDES AMPLE OPPORTUNITIES FOR WORSHIP AND SERVICE, EXPLORES THE MORAL DIMENSIONS OF DECISION-MAKING IN BUSINESS AND THE PROFESSIONS, AND AFFIRMS THE DIGNITY OF THE INDIVIDUAL WHILE PURSUING THE COMMON GOOD.
FORM 990, PART III, LINE 4A	SIENA COLLEGE IS A COEDUCATIONAL, INDEPENDENT, LIBERAL ARTS COLLEGE WITH A FRANCISCAN AND CATHOLIC TRADITION. FOUNDED IN 1937 BY SEVEN FRANCISCAN FRIARS, IT IS LOCATED IN LOUDONVILLE, NEW YORK, A SUBURBAN COMMUNITY JUST OUTSIDE THE STATE'S CAPITAL. SIENA IS REGISTERED BY THE BOARD OF REGENTS OF THE UNIVERSITY OF THE STATE OF NEW YORK. ALL PROGRAMS ARE ACCREDITED BY THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION, AND THE SCHOOL OF BUSINESS IS ACCREDITED BY THE ASSOCIATION TO ADVANCE COLLEGIATE SCHOOLS OF BUSINESS. IN ADDITION, THE CHEMISTRY PROGRAM IS CERTIFIED BY THE AMERICAN CHEMICAL SOCIETY, THE SOCIAL WORK PROGRAM IS CERTIFIED BY THE COUNCIL ON SOCIAL WORK EDUCATION, AND THE EDUCATION PROGRAMS ARE ACCREDITED BY THE NATIONAL COUNCIL FOR THE ACCREDITATION OF TEACHER EDUCATION. SIENA'S 3383 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 40 MAJORS, 64 MINORS AND CERTIFICATE PROGRAMS, AND PROFESSIONAL CURRICULA IN SECONDARY EDUCATION, PRE-LAW, AND SOCIAL WORK. 114 GRADUATES HAVE ENROLLED IN THE GRADUATE DEGREE PROGRAMS. ON AVERAGE, 122 STUDENTS STUDY ABROAD IN A GIVEN YEAR. NINETY-FOUR PERCENT OF SIENA STUDENTS ENTER GRADUATE SCHOOL OR FIND EMPLOYMENT IMMEDIATELY FOLLOWING GRADUATION. ADMISSION TO THE COLLEGE IS COMPETITIVE. OF THE 1055 INCOMING MEMBERS OF THE CLASS OF 2025, 18 PERCENT GRADUATED IN THE TOP TEN PERCENT OF THEIR HIGH SCHOOL CLASS AND THEIR AVERAGE SAT SCORE WAS 1206.
FORM 990, PART VI, SECTION A, LINE 2	BUSINESS RELATIONSHIPS BETWEEN TRUSTEES JOHN NIGRO & THOMAS AMELL
FORM 990, PART VI, SECTION A, LINE 4	THE BYLAWS OF THE COLLEGE WERE CHANGED TO INCLUDE THE VP & DIRECTOR OF ATHLETICS, THE VP FOR STRATEGY, COMMUNICATIONS AND OUTREACH, AND THE CHIEF OF STAFF AS OFFICER POSITIONS AT THE COLLEGE.
FORM 990, PART VI, SECTION B, LINE 11B	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 15	FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE PRESIDENT, WHO RECEIVED SALARY FROM THE COLLEGE, WAS DETERMINED IN ACCORDANCE WITH THE EXECUTIVE COMPENSATION POLICY OF THE COLLEGE. THE BOARD OF TRUSTEES APPROVED THE COMPENSATION RECEIVED BY THE PRESIDENT AND UTILIZED INDEPENDENT EXTERNAL STANDARDS SUCH AS THE COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION, LOCAL MARKET DATA AND INTERNAL EQUITY, FOR THE REVIEW OF THE INTERIM PRESIDENT'S COMPENSATION AGREEMENT AND THE GATHERING OF COMPARABILITY DATA IN DETERMINING THE REASONABLENESS OF COMPENSATION AND COMPLIANCE WITH THE PROCEDURES DESCRIBED IN TREASURY REGULATION SECTION 53.4958-6. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF TRUSTEES AND THE PRESIDENT PERFORM A REVIEW AND APPROVAL AT REGULAR INTERVALS OF THE PERFORMANCE AND COMPENSATION OF THE OFFICERS, AND WHERE APPROPRIATE, OTHER SENIOR MANAGEMENT OF THE COLLEGE. THE BOARD AND PRESIDENT UTILIZE INDEPENDENT EXTERNAL STANDARDS SUCH AS THE COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION, LOCAL MARKET DATA AND INTERNAL EQUITY, FOR THE REVIEW OF COMPENSATION AGREEMENTS AND THE GATHERING OF COMPARABILITY DATA IN DETERMINING THE REASONABLENESS OF COMPENSATION AND COMPLIANCE WITH THE PROCEDURES DESCRIBED IN TREASURY REGULATION SECTION 53.4958-6.
FORM 990, PART VI, SECTION C, LINE 18	THE COLLEGE FOLLOWS THE IRS' GUIDELINES FOR PUBLIC DISCLOSURE. A COPY OF THE FORM 990 AND FORM 990-T IS MADE AVAILABLE TO THE PUBLIC BY REQUEST THROUGH THE FINANCE AND ADMINISTRATION OFFICE. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19	THE COLLEGE DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:	BENEFIT CHANGES 2,022,588. PROVISION FOR UNCOLLECTIBLE PLEDGES -82,956.

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	$20,500	$389,931	1.00000	Yes (1)
CHARITABLE REMAINDER UNITRUST (6)
515 LOUDON ROAD	LOUDONVILLE	NY	12211		INVESTING	NY		T				Yes (1)
CHARITABLE REMAINDER TRUST (5)
515 LOUDON ROAD	LOUDONVILLE	NY	12211		INVESTING	NY		T				Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt
SPRING PROPERTIES INC (DUE TO SIENA)
D	$152,240
SPRING PROPERTIES INC (DUE FROM SIENA)
E	$388,931

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