2014-04-09T10:12:12-05:00 2013-05-31 KPMG LLP 515 Broadway 4th Floor Albany NY 122072974 990 2012-06-01 141338498 Siena College % PAUL STEC SIEN 5187832300 Route 9 Suite Loudonville NY 12211 PAUL STEC 5187832300 2014-02-03 true 8602975596 2012 2015-11-30 17:44:51Z PAUL STEC ROUTE 9 LOUDONVILLE NY 12211 144660371 false X www.siena.edu X 1937 NY SEE SCHEDULE O. 29 29 2679 80 834992 -57407 17156881 8730734 120977208 124374884 5785142 5513581 628102 770182 144547333 139389381 36344491 39628854 0 0 60023049 60115372 0 0 2750409 38002737 36860905 134370277 136605131 10177056 2784250 280622931 295412921 93813628 94780446 186809303 200632475 X SEE SCHEDULE O. false false 121815528 39628854 124374884 Siena College is a coeducational, independent, liberal arts college with a Franciscan and Catholic tradition. Founded in 1937 by seven Franciscan friars, it is located in Loudonville, New York, a suburban community just outside the state's capital. Siena is registered by the Board of Regents of the University of the State of New York. All programs are accredited by the Middle States Commission on Higher Education, and the School of Business is accredited by the Association to Advance Collegiate Schools of Business. In addition, the Chemistry program is certified by the American Chemical Society, the Social Work program is certified by the Council on Social Work Education, and the Education programs are accredited by the National Council for the Accreditation of Teacher Education. Siena's 3,111 undergraduates enroll in one of three schools - Liberal Arts, Science, and Business - and may choose to pursue study from a total of 23 departments with 27 majors, 52 minors and certificate programs, and professional curricula in Secondary Education, Pre-Law, and Social Work. 51 graduates have enrolled in the Masters in Accounting program. On average, 150 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 734 incoming members of the Class of 2016, 22 percent graduated in the top ten percent of their high school class and their average SAT score was 1121. Siena's freshman retention rate for the class entering in the fall of 2012 was 86 percent. 121815528 true true false true false false true false true true true false false true true true false true false true false true false true false false false true true true false false false false false false false false false false true false false false false true true true false false true 284 0 true 2679 true true true true UK false false false true true true 1 false false false X 29 29 true false false false false false false true true false false true true true true false true true true false X PAUL STEC 5787832300 SIENA COLLEGE LOUDONVILLE NY 12211 Ronald E Bjorklund 2.0 X 0 0 0 J David Brown 1.0 X 0 0 0 Robert F Campbell 2.0 X 0 0 0 Judy Capano Michaelson 3.0 X 0 0 0 Br F Edward Coughlin ofm 2.0 X 0 0 0 Robert M Curley 2.5 X 0 0 0 Robert T Cushing 10.0 X 0 0 0 Susan Law Dake 1.5 X 0 0 0 Howard S Foote 10.0 X 0 0 0 Sr Violet T Grennan 2.5 X 0 0 0 Robert L Guido 5.0 X 0 0 0 Rev Kenneth R Himes OFM 1.0 X 0 0 0 Pamela McCarthy 2.0 X 0 0 0 Robert J McCormick 2.5 X 0 0 0 James J Morrell 5.0 X 0 0 0 Very Rev Kevin J Mullen OFM 40.0 X X 0 0 0 John F Murray 4.0 X 0 0 0 John J Nigro 1.0 X 0 0 0 Very Rev John F O Connor OFM 1.0 X 0 0 0 Walter A Osterman 2.0 X 0 0 0 Mark S Rose 1.0 X 0 0 0 Rev James P Scullion OFM 1.0 X 0 0 0 David M Stack 2.0 X 0 0 0 Christine L Standish 2.0 X 0 0 0 Nimmi M Trapasso MD 1.5 X 0 0 0 Dennis L Winger 3.0 X 0 0 0 Thomas L Amell 2.0 X 0 0 0 Douglas T Hickey 2.0 X 0 0 0 Sonya S VanBortel 1.0 X 0 0 0 David Smith 40.0 X 174375 0 36707 Linda Richardson 40.0 X 180765 0 25829 Paul Stec 40.0 X 178790 0 37926 Maryellen Gilroy 40.0 X 143036 0 20146 Ned Jones 40.0 X 131322 0 32626 Mitch Buonaguro 40.0 X 262969 0 55758 Jeffrey Mello 40.0 X 150085 0 29667 Allan Weatherwax 40.0 X 147969 0 44360 Mark Berman 40.0 X 142823 0 45758 Edward LaRow 40.0 X 124349 0 62506 1636483 0 391283 50 false true false SODEXHO 515 LOUDON RD LOUDONVILLE NY 12211 FOOD SERVICES 8107590 ST PETERS HOSPITAL 315 S MANNING BLVD ALBANY NY 12208 HEALTH SERVICES 477839 KPMG 515 Broadway ALBANY NY 12207 Auditing Tax 212050 Joseph Kujawski 314 Trinacria Ct SCHENECTADY NY 12303 Scientific Consult 212210 Cambridge Associates LLC 1 Winthrop Square Suite 500 BOSTON MA 021101276 Investment Managers 148691 7 X 210285 2273512 6246937 790726 8730734 TUITION FEES 89534666 89534666 ROOM & BOARD 29235215 29235215 STUDENT ACTIVITIES 729545 729545 LABORATORY FEES 987431 987431 OTHER STUDENT FEES 910766 910766 2977261 2977261 124374884 1682100 -20582 1702682 0 0 118075 175779 -57704 0 -57704 -57704 8690794 4859313 3831481 3831481 3831481 127696 210285 155384 -27688 0 82199 80514 1685 1685 SIENA RESEARCH INSTITUTE 900099 555949 555949 ADVERTISING REV. 541800 297940 297940 853889 139389381 124374884 834992 5476459 0 37424793 37424793 2204061 2204061 0 1007722 561756 229967 215999 0 42869395 35385011 5971433 1512951 3577398 2930819 505614 140965 9402887 7703409 1328963 370515 3257970 2669125 460467 128378 46343 46343 59137 59137 205435 205435 407 407 0 150052 150052 2300010 2063129 179956 56925 152885 139025 13350 510 0 147063 147063 0 2216778 2216778 2024489 1890477 66979 67033 0 0 2370097 2370097 0 6767945 6767945 928600 197223 731377 ENTERTAINMENT 612128 426770 59072 126286 PERIODICALS 256860 256860 FOOD 7009174 7009174 SUPPLIES 4594817 3770190 843656 -19029 7018684 5828886 1039922 149876 136605131 121815528 12039193 2750409 X 15540680 11830424 63808 108614 8964610 8568939 3064438 3572672 0 0 0 0 3174550 2908331 0 0 3566891 5453871 201901038 83377448 112832687 118523590 37561816 37270781 90802268 102597772 0 0 0 0 5051183 4577927 280622931 295412921 11548900 12750532 0 0 3777856 3799588 56836801 54392342 0 0 0 0 0 0 0 0 21650071 23837984 93813628 94780446 X 119178316 124401392 7155846 8190794 60475141 68040289 186809303 200632475 280622931 295412921 X 2784250 12039857 -1000935 X false true X true true true X false false false 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true false true 407 407 false false Part II-B, Question 1g The College, the college's 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, in accordance with the holy name province order of Friars minor (OFM), takes a vow of poverty and does not directly receive a salary. Part II-B, Question 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 INVESTMENT IS ALLOCABLE FOR LOBBYING EXPENDITURES. 17735 X X X Teaching false 102675632 2727849 14295552 2017780 4346978 113334275 102249008 10324054 -7096740 2800690 102675632 88097451 1644370 16325346 3818159 102249008 81792336 1716146 9412978 4824009 88097451 111534450 1054057 -26445174 5000 4345997 81792336 0.32740 0.60040 0.07220 false false 9586730 9586730 150365706 52812146 97553560 34952736 30565302 4387434 6995866 0 6995866 118523590 16768763 F CASH EQUIVALENTS 479720 F US PRIVATE EQUITY MUTUAL FUNDS 17404778 F US PRIVATE EQUITY - INVSTMT CO 9707808 F FOREIGN PRIVATE EQUITY-LP&LLC 18833242 F ABSOLUTE RETURN FUNDS-LP 20622940 F SMALL CAP EQUITY-TRUST 3977615 F VENTURE CAPITAL 11201280 F OTHER INVESTMENTS 3601626 F 102597772 0 ANNUITIES PAYABLE 1015316 POSTRETIREMENT BENEFITS 16212682 FEDERAL STUDENT LOAN FUNDS 3130684 ASSET RETIREMENT OBLIGATION 3479302 23837984 X 150839978 12039855 -1000935 11038920 139801058 -411677 -411677 139389381 137016808 411677 411677 136605131 136605131 Description of Art Collection & exempt purpose Part III, Question 4 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. Description of Endowment Funds Part V, Question 4 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. UNCERTAIN TAX POSITIONS UNDER FIN 48 PART X 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 ACTUARIAL ADJUSTMENT (931,708) PROVISION FOR UNCOLLECTIBLE PLEDGES (69,227) TOTAL (1,000,935) PART XI, LINE 4B RENTAL EXPENSE (175,779) FUNDRAISING EXPENSE (155,384) COST OF GOODS SOLD (80,514) TOTAL (411,677) PART XIII, LINE 2D RENTAL EXPENSE 175,779 FUNDRAISING EXPENSE 155,384 COST OF GOODS SOLD 80,514 TOTAL 411,677 true true true true true true true false false false false false false false false true false true RACIALLY NONDESCRIMINATORY POLICY LINE 3 POLICY IS POSTED TO THE WEBSITE. FINANCIAL AID OR ASSISTANCE FROM GOVERNMENT LINE 6A THE COLLEGE RECEIVES GRANTS FROM VARIOUS FEDERAL AND STATE AGENCIES. true Europe (Including Iceland and Greenland) 1 Program Services STUDY ABROAD TUITION 563983 Europe (Including Iceland and Greenland) Investments 18833242 Europe (Including Iceland and Greenland) Grantmaking 1387826 North America Grantmaking 194760 South America Grantmaking 225981 Middle East and North Africa Grantmaking 66875 East Asia and the Pacific Grantmaking 66501 Central America and the Caribbean Grantmaking 58564 South Asia Grantmaking 7100 Sub-Saharan Africa Grantmaking 196454 1 1 21601286 21601286 Grants for Education Europe (Including Iceland and Greenland) 135 1387826 other Grants for Education North America 8 194760 other Grants for Education South America 16 225981 other Grants for Education Middle East and North Africa 4 66875 other Grants for Education East Asia and the Pacific 11 66501 other Grants for Education Central America and the Caribbean 6 58564 other GRANTS FOR EDUCATION South Asia 1 7100 OTHER GRANTS FOR EDUCATION Sub-Saharan Africa 11 196454 OTHER true false true true true false Schedule F, 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 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. Golf Tournament 102729 69729 33000 0 3312 23620 19018 0 2710 Festa Vino 91755 49255 42500 0 0 0 9450 0 6187 4 143498 91301 52197 0 6946 48954 16438 0 18750 337982 210285 127697 0 10258 72574 44906 0 27647 155385 -27688 true Scholarships for Students 2756 37424793 Schedule I, 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 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. X X true true X false false false false false false false false false David Smith 165975 0 0 0 8400 0 17088 0 19619 0 211082 0 0 0 Linda Richardson 178227 0 0 0 2538 0 18062 0 7767 0 206594 0 0 0 Paul Stec 178099 0 0 0 691 0 18301 0 19625 0 216716 0 0 0 Maryellen Gilroy 142779 0 0 0 257 0 14285 0 5861 0 163182 0 0 0 Ned Jones 131167 0 0 0 155 0 13593 0 19033 0 163948 0 0 0 Mitch Buonaguro 252937 0 0 0 10032 0 25000 0 30758 0 318727 0 0 0 Jeffrey Mello 149798 0 0 0 287 0 15338 0 14329 0 179752 0 0 0 Allan Weatherwax 147780 0 0 0 189 0 15500 0 28860 0 192329 0 0 0 Mark Berman 142307 0 0 0 516 0 15000 0 30758 0 188581 0 0 0 Edward LaRow 123830 0 0 519 0 12380 0 50126 0 186855 0 0 0 Part I, Lines 1a & 1b 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 PRESIDENT 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. 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. A ALBANY COUNTY INDUSTRIAL AGENCY 141663410 2003-11-21 3750000 RENOVATE AND UPDATE A BUILDING false false false B DORMITORY AUTHORITY STATE OF NY 146000293 64983QD48 2006-05-04 27942152 FINANCE CONSTRUCTION & RENOVATION false false false C DORMITORY AUTHORITY STATE OF NY 146000293 649905VXI 2009-12-11 20660808 CONSTRUCTION OF A RESIDENCE HALL false false false A 0 0 3750000 0 0 0 0 0 0 3750000 0 0 2004 false false true true B 0 0 27942152 0 764359 0 667065 364000 0 26146728 0 0 2006 true false true true C 0 0 20660808 0 245399 0 622146 0 0 19586013 0 0 2010 false false true true A false false false false 0 false false false true B false false true false false 0 false false false true C false false true false false 0 false false false true A false false false true false false 0 false 0 false false B false false false true false false 0 false 0 false false C false false false true false false 0 false 0 false false A false B false C false PART IV, LINE 2C 0 REBATE CALCULATIONS ARE PERFORMED AT THE END OF THE PROJECT FOR WHICH THE DEBT WAS ISSUED. EVALUATIONS REGARDING ARBITRAGE/REBATE WERE PERFORMED IN 2004, 2006, & 2010 FOR THE IDA LOAN, DASNY SERIES 2006 AND DASNY SERIES 2009 RESPECTIVELY. X 35907 X 38 681302 average price X LIBRARY ART WORK 1 18500 FMV X CREATIVE ARTS - MUSIC DEPARTMENT 1 750 FMV X SCHOOL OF SCIENCE - COMPUTER SOFTWARE 1 28907 FMV X DEVELOPMENT RECEPTION/EVENT-HOTEL ACCOMODATIONS 1 1428 FMV X SARAZEN SCHOLARSHIP GOLF TOURNAMENT 60 23932 FMV X FR. KEVIN TORTORELLI CELEBRATION 2 4200 FMV X SENIOR CLASS KICK OFF PARTY 1 70 FMV X DEVELOPMENT RECEPTION 1 4325 FMV false true true Part I, column (b) the number of contributors is reported in Part I, column (b). Part I, Question 32a Securities received as contributions are liquidated through a broker upon receipt. 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 JUDGEMENTS, 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. Part VI, SECTION A, QUESTION 2 ROBERT T CUSHING AND ROBERT J MCCORMICK HAVE A BUSINESS RELATIONSHIP. Part VI, Section B, Question 11A A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED FOR ITS FILING WITH THE IRS. Part VI, Section B, Question 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. Part VI, Section B, Question 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 ASSOCATION, 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. Part VI, Section B, Question 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. Part VI Section C, Question 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. Part VI, Section C, Question 19 The college does not make its governing documents, conflict of interest policy or financial statements available to the public. Part XI, line 9 ACTUARIAL ADJUSTMENT (931,708) PROVISION FOR UNCOLLECTIBLE PLEDGES (69,227) TOTAL (1,000,935) Spring Properties Inc 515 Loudon Road Loudonville NY 12211 141706494 Rental NY Siena College C Corp 21804 260358 1.00000 true CHARITABLE REMAINDER TRUST (4) INVESTING NY NA TRUST CHARITABLE REMAINDER UNITRUST (3) INVESTING NA TRUST false false false true true false false false false false false false false false false false false false Spring Properties Inc (due to Siena) D 98052 Spring Properties Inc (due from Siena) E 227181 PART IV, LINE 3 THE CHARITABLE REMAINDER UNITRUSTS LISTED ON LINE 3 OF PART IV HAVE THE FOLLOWING LEGAL DOMICILES: 1 - IL 1 - FL 1 - NY