SIENA UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SIENA UNIVERSITY (EIN 14-1338498)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-04-08
- IRS object ID
- 201320989349300807
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-04-08T13:52:17-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 Broadway 4th Floor | AddressLine1 |
| City | Albany | City |
| State | NY | State |
| ZIP Code | 122072974 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141338498 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Siena College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % PAUL STEC | InCareOfName |
| Name Control | SIEN | NameControl |
| Phone | 5187832300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Route 9 | AddressLine1 |
| City | Loudonville | City |
| State | NY | State |
| ZIP Code | 12211 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Stec | Name |
| Title | VP of Finance and Admin | Title |
| Date Signed | 2013-04-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8602975596 | Phone |
| Date Prepared | 2013-04-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL STEC | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SIENA COLLEGE | AddressLine1 |
| City | LOUDONVILLE | City |
| State | NY | State |
| ZIP Code | 12211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 149939632 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.siena.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1937 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2647 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 674770 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -186942 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6813109 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17156881 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 116809399 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 120977208 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5647786 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5785142 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 722115 | OtherRevenuePriorYear |
| Other Revenue Current Year | 628102 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 129992409 | TotalRevenuePriorYear |
| Total Revenue Current Year | 144547333 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 33305859 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 36344491 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 55941565 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 60023049 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2848495 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 38692013 | OtherExpensePriorYear |
| Other Expenses Current Year | 38002737 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 127939437 | TotalExpensesPriorYear |
| Total Expenses Current Year | 134370277 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2052972 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10177056 | RevenuesLessExpensesCY |
| Total Assets BOY | 284167743 | TotalAssetsBOY |
| Total Assets EOY | 280622931 | TotalAssetsEOY |
| Total Liabilities BOY | 94853831 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 93813628 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 189313912 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 186809303 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 118970843 | Expense |
| Grants | 36344491 | Grants |
| Revenue | 120977208 | Revenue |
| Description | 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 3,194 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 and certificate programs, and professional curricula in Secondary Education, Pre-Law, and Social Work. 49 graduates have enrolled in the new 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 782 incoming members of the Class of 2015, 23 percent graduated in the top ten percent of their high school class and their average SAT score was 1140. Siena's freshman retention rate for the class entering in the fall of 2011 was 88 percent. | Description |
| Total Program Service Expense | 118970843 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 286 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2647 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL STEC | NamePerson |
| Telephone Number | 5187832300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SIENA COLLEGE | AddressLine1 |
| City | LOUDONVILLE | City |
| State | NY | State |
| ZIP Code | 12211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Ronald E Bjorklund | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| J David Brown | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| Robert F Campbell | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| Judy Capano Michaelson | |||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||
| Br F Edward Coughlin ofm | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| Robert M Curley | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| Robert T Cushing | |||||||
| TRUSTEE | 15.0 | X | 0 | 0 | 0 | ||
| Susan Law Dake | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| Howard S Foote | |||||||
| TRUSTEE | 6.0 | X | 0 | 0 | 0 | ||
| Sr Violet T Grennan | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| Robert L Guido | |||||||
| TRUSTEE | 4.0 | X | 0 | 0 | 0 | ||
| Rev Kenneth R Himes OFM | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| Pamela McCarthy | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| Robert J McCormick | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| James J Morrell | |||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||
| Very Rev Kevin J Mullen OFM | |||||||
| PRESIDENT | 40.0 | X | 0 | 0 | 0 | X | |
| John F Murray | |||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||
| John J Nigro | |||||||
| TRUSTEE | 1.3 | X | 0 | 0 | 0 | ||
| Very Rev John F O Connor OFM | |||||||
| TRUSTEE | 0.5 | X | 0 | 0 | 0 | ||
| Walter A Osterman | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| Mark S Rose | |||||||
| TRUSTEE | 6.0 | X | 0 | 0 | 0 | ||
| Rev James P Scullion OFM | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| David M Stack | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| Christine L Standish | |||||||
| TRUSTEE | 4.0 | X | 0 | 0 | 0 | ||
| Nimmi M Trapasso MD | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| Dennis L Winger | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| Thomas L Amell | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| Douglas T Hickey | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL BUCCI | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| VIRGINIA L DARROW | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| KENNETH M RAYMOND JR | |||||||
| TRUSTEE | 4.0 | X | 0 | 0 | 0 | ||
| WILLIAM E REDMOND JR | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| David Smith | |||||||
| VP Development & Ext. Affairs | 40.0 | 165653 | 0 | 35630 | X | ||
| Linda Richardson | |||||||
| VP Academic Affairs | 40.0 | 167276 | 0 | 24556 | X | ||
| Paul Stec | |||||||
| VP Finance & Administration | 40.0 | 166850 | 0 | 36495 | X | ||
| Maryellen Gilroy | |||||||
| VP Student Affairs | 40.0 | 138064 | 0 | 19385 | X | ||
| Edward Jones | |||||||
| VP Enrollment Management | 40.0 | 124787 | 0 | 31054 | X | ||
| Gina Castelli | |||||||
| Head Basketball Coach | 40.0 | 151346 | 0 | 16730 | X | ||
| MICHAEL Buonaguro | |||||||
| Head Basketball Coach | 40.0 | 255944 | 0 | 53053 | X | ||
| Jeffrey Mello | |||||||
| Dean School of Business | 40.0 | 148571 | 0 | 29353 | X | ||
| Eric Girard | |||||||
| Professor of Finance | 40.0 | 127214 | 0 | 31250 | X | ||
| Allan Weatherwax | |||||||
| Dean School of Science | 40.0 | 147844 | 0 | 43416 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1593549 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 320922 | TotalOtherCompensation |
| Number Individuals GT100 K | 42 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXHO | |||||
| 515 LOUDON RD | LOUDONVILLE | NY | 12211 | FOOD SERVICES | 7921003 |
| ELLUCIAN SUPPORT INC | |||||
| 14083 Collections Center Drive | CHICAGO | IL | 60693 | IT-Management Co | 996536 |
| ST PETERS HOSPITAL | |||||
| 315 S MANNING BLVD | ALBANY | NY | 12208 | HEALTH SERVICES | 390225 |
| KPMG | |||||
| 515 Broadway | ALBANY | NY | 12207 | Auditing Tax | 225710 |
| Joseph Kujawski | |||||
| 314 Trinacria Ct | SCHENECTADY | NY | 12303 | scientific consult | 208903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 162159 | FundraisingEvents |
| Government Grants | 3629002 | GovernmentGrants |
| All Other Contributions | 13365720 | AllOtherContributions |
| Noncash Contributions | 296551 | NoncashContributions |
| Total Contributions | 17156881 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION FEES | 86797898 | 86797898 |
| ROOM & BOARD | 28574237 | 28574237 |
| STUDENT ACTIVITIES | 749110 | 749110 |
| LABORATORY FEES | 1089060 | 1089060 |
| OTHER STUDENT FEES | 919277 | 919277 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2847626 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2847626 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 120977208 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2009684 | TotalRevenueColumn |
| Unrelated Business Revenue | -516 | UnrelatedBusinessRevenue |
| Exclusion | $2,010,200 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 139737 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 165110 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -25373 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25373 | TotalRevenueColumn |
| Unrelated Business Revenue | 3396 | UnrelatedBusinessRevenue |
| Exclusion | -$28,769 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8803814 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5028356 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3775458 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3775458 | TotalRevenueColumn |
| Exclusion | $3,775,458 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 108595 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 162159 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 127010 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18415 | TotalRevenueColumn |
| Exclusion | -$18,415 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 86361 | GrossSalesOfInventory |
| Cost Of Goods Sold | 71823 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14538 | TotalRevenueColumn |
| Unrelated Business Revenue | 14538 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| ADVERTISING REV. | 541800 | 260028 | 260028 |
| SIENA RESEARCH INSTITUTE | 900099 | 397324 | 397324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 657352 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 144547333 | TotalRevenueColumn |
| Related Or Exempt Function Income | 120977208 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 674770 | UnrelatedBusinessRevenue |
| Exclusion | $5,738,474 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35288124 | Total |
| Program Services | 35288124 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1056367 | Total |
| Program Services | 1056367 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805274 | Total |
| Program Services | 455093 | ProgramServices |
| Management And General | 180840 | ManagementAndGeneral |
| Fundraising | 169341 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42670464 | Total |
| Program Services | 35280004 | ProgramServices |
| Management And General | 5798975 | ManagementAndGeneral |
| Fundraising | 1591485 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3237268 | Total |
| Program Services | 2660888 | ProgramServices |
| Management And General | 445266 | ManagementAndGeneral |
| Fundraising | 131114 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10035054 | Total |
| Program Services | 8248362 | ProgramServices |
| Management And General | 1380259 | ManagementAndGeneral |
| Fundraising | 406433 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3274989 | Total |
| Program Services | 2691894 | ProgramServices |
| Management And General | 450454 | ManagementAndGeneral |
| Fundraising | 132641 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5137 | Total |
| Management And General | 5137 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68398 | Total |
| Management And General | 68398 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222975 | Total |
| Management And General | 222975 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392 | Total |
| Management And General | 392 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146352 | Total |
| Management And General | 146352 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1650737 | Total |
| Program Services | 1487785 | ProgramServices |
| Management And General | 125495 | ManagementAndGeneral |
| Fundraising | 37457 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233583 | Total |
| Program Services | 208491 | ProgramServices |
| Management And General | 22756 | ManagementAndGeneral |
| Fundraising | 2336 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395598 | Total |
| Management And General | 395598 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2204965 | Total |
| Program Services | 2204965 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2226839 | Total |
| Program Services | 2075302 | ProgramServices |
| Management And General | 86964 | ManagementAndGeneral |
| Fundraising | 64573 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2794037 | Total |
| Program Services | 2794037 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6913554 | Total |
| Program Services | 6913554 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 872635 | Total |
| Program Services | 172829 | ProgramServices |
| Management And General | 699806 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ENTERTAINMENT | 800414 | 554520 | 65630 | 180264 |
| PERIODICALS | 250609 | 247503 | 3106 | |
| FOOD | 6981395 | 6981395 | ||
| SUPPLIES | 4984697 | 3890894 | 1114524 | -20721 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7250420 | Total |
| Program Services | 5758836 | ProgramServices |
| Management And General | 1341118 | ManagementAndGeneral |
| Fundraising | 150466 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134370277 | Total |
| Program Services | 118970843 | ProgramServices |
| Management And General | 12550939 | ManagementAndGeneral |
| Fundraising | 2848495 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12596926 | BOY |
| EOY | 15540680 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000478 | BOY |
| EOY | 63808 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2915347 | BOY |
| EOY | 8964610 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2162253 | BOY |
| EOY | 3064438 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3367346 | BOY |
| EOY | 3174550 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2845148 | BOY |
| EOY | 3566891 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 190922553 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 78089866 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112140668 | BOY |
| EOY | 112832687 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37329214 | BOY |
| EOY | 37561816 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101908235 | BOY |
| EOY | 90802268 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5902128 | BOY |
| EOY | 5051183 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284167743 | BOY |
| EOY | 280622931 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11187047 | BOY |
| EOY | 11548900 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3642392 | BOY |
| EOY | 3777856 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60100452 | BOY |
| EOY | 56836801 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19923940 | BOY |
| EOY | 21650071 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94853831 | BOY |
| EOY | 93813628 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126636307 | BOY |
| EOY | 119178316 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4144397 | BOY |
| EOY | 7155846 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58533208 | BOY |
| EOY | 60475141 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189313912 | BOY |
| EOY | 186809303 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284167743 | BOY |
| EOY | 280622931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 10177056 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -12681665 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $392 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 392 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part II-B, Questions 1g | The College, the college's president (Father Kevin Mullen) and the Director of Government and Foundation Relations 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. |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 5634 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | Teaching | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 102249008 | BeginningOfYearBalance |
| Contributions | 10324054 | Contributions |
| Investment Earnings Or Losses | -7096740 | InvestmentEarningsOrLosses |
| Other Expenditures | 2800690 | OtherExpenditures |
| End Of Year Balance | 102675632 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 88097451 | BeginningOfYearBalance |
| Contributions | 1644370 | Contributions |
| Investment Earnings Or Losses | 16325346 | InvestmentEarningsOrLosses |
| Other Expenditures | 3818159 | OtherExpenditures |
| End Of Year Balance | 102249008 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 81792336 | BeginningOfYearBalance |
| Contributions | 1716146 | Contributions |
| Investment Earnings Or Losses | 9412978 | InvestmentEarningsOrLosses |
| Other Expenditures | 4824009 | OtherExpenditures |
| End Of Year Balance | 88097451 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 111534450 | BeginningOfYearBalance |
| Contributions | 1054057 | Contributions |
| Investment Earnings Or Losses | -26445174 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5000 | GrantsOrScholarships |
| Other Expenditures | 4345997 | OtherExpenditures |
| End Of Year Balance | 81792336 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.34000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.59000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9656361 | OtherCostOrOtherBasis |
| Book Value | 9656361 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 145376655 | OtherCostOrOtherBasis |
| Depreciation | 49290542 | Depreciation |
| Book Value | 96086113 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34618424 | OtherCostOrOtherBasis |
| Depreciation | 28799324 | Depreciation |
| Book Value | 5819100 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1271113 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 1271113 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 112832687 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 15745206 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (8 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASH EQUIVALENTS | 488627 | F |
| US PRIVATE EQUITY MUTUAL FUNDS | 14537332 | F |
| US PRIVATE EQUITY - INVSTMT CO | 8048096 | F |
| FOREIGN PRIVATE EQUITY-LP&LLC | 15281540 | F |
| ABSOLUTE RETURN FUNDS-LP | 19012218 | F |
| SMALL CAP EQUITY-TRUST | 3114933 | F |
| VENTURE CAPITAL | 11082698 | F |
| OTHER INVESTMENTS | 3491618 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 90802268 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES PAYABLE | $1,026,434 |
| POSTRETIREMENT BENEFITS | $13,881,666 |
| FEDERAL STUDENT LOAN FUNDS | $3,137,788 |
| ASSET RETIREMENT OBLIGATION | $3,604,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21650071 | TotalOfAmounts |
| Total Revenue | 144547333 | TotalRevenue |
| Total Expenses | 134370277 | TotalExpenses |
| Excess Or Deficit For Year | 10177056 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -11961233 | NetUnrealizedGLOnInvestments |
| Other | -$720,432 | OtherAmount |
| Total Adjustments | -12681665 | TotalAdjustments |
| Excess Or Deficit Per FS | -2504609 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 132229611 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -11961233 | NetUnrealizedGainsInvestments |
| Other Revenues | -720432 | OtherRevenues |
| Revenue Not Rptd F990 | -12681665 | RevenueNotRptdF990 |
| Revenue Subtotal | 144911276 | RevenueSubtotal |
| Other Revenues Not Included | -363943 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -363943 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 144547333 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 134734220 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 363943 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 363943 | ExpensesNotRptdF990 |
| Expenses Subtotal | 134370277 | ExpensesSubtotal |
| Total Expenses Per Form990 | 134370277 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Art Collection | 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. THE COLLECTION ORIGINATED IN THE LATE 1950'S LARGELY THROUGH THE INTEREST OF FINANCIER PIERRE BRETEY, WHO DONATED A SUBSTANTIAL NUMBER OF WORKS FROM HIS PRIVATE COLLECTION. AN INVESTMENT ADVISOR IN RAILROAD SECURITIES, HE BEGAN COLLECTING DURING THE DEPRESSION. FATHER MAURUS A. KENNEDY O.F.M., TREASURER OF SIENA COLLEGE FROM 1957 - 1965, MET MR. BRETEY WHILE STUDYING AT NEW YORK UNIVERSITY, AND GENERATED HIS INTEREST IN SIENA. NOTING THAT "AT THE TIME, SIENA HAD NOTHING IN THE WAY OF ART," BRETEY COMMENCED A DONATION OF ART THAT SPANNED MANY YEARS, FROM 1957 THROUGH 1974. THROUGH HIS GENEROSITY, THE COLLEGE ACQUIRED WORKS BY INNESS, RITTER, EUROPEAN RELIGIOUS PAINTINGS AND LANDSCAPES AS WELL AS MANY EXAMPLES OF FINE FURNITURE AND DECORATIVE ARTS. OTHER MAJOR DONORS TO THE COLLECTION INCLUDE JOSEPH TESSITORE, AN ALUMNUS OF SIENA WITH INTEREST IN COLLECTING ORIGINAL PRINTS, PARTICULARLY THOSE OF LEROY NEIMAN. HIS CONTRIBUTION TO THE COLLECTION INCLUDES OVER 50 ORIGINAL, SIGNED SERIGRAPHS, AS WELL AS SEVERAL ORIGINAL OIL PAINTINGS AND ETCHINGS FROM HIS ESTATE. A NUMBER OF WORKS BY MICHAEL AND JASPER SANFRATELLO, BROTHERS OF FR. SENNEN SANFRATELLO O.F.M., HAVE BEEN ADDED TO THE COLLECTIONS THROUGH FAMILY DONATION, AND SEVERAL WORKS BY THE LATE FR. FELTON ROBERTSON O.F.M, DONATED BY THE ARTIST, ALSO FEATURE PROMINENTLY IN SIENA'S HOLDINGS. THE CONSTRUCTION OF THE STANDISH LIBRARY IN 1999 LED TO THE ACQUISITION OF 23 WORKS BY LOCAL CONTEMPORARY ARTISTS AND THE INSTALLATION OF A MURAL ON THE SECOND FLOOR LANDING. ON DISPLAY THROUGHOUT THE LIBRARY, THESE PIECES INCLUDE PAINTINGS, WORKS ON PAPER, PRINTS, PHOTOGRAPHS, AND SCULPTURE. THE COLLEGE CONTINUES TO ADD TO ITS COLLECTIONS, BOTH THROUGH DONATION AND PURCHASE OF ART. RECENT ACQUISITIONS INCLUDE THE PAINTING "MOMENT OF DEATH" BY IRANIAN ARTIST KAYVAN ASGARI, A GROUP OF ORIGINAL SIGNED PRINTS, AND TWO WORKS BY FR. MIGUEL LOREDO, O.F.M., "CRISTAL VERDE" AND "RED PARADISE". BEGINNING WITH THE SPRING 2007 SEMESTER, THE COLLEGE BEGAN A PROGRAM IN THE ACQUISITION OF EXEMPLARY STUDENT WORK THROUGH THE CREATIVE ARTS DEPARTMENT. AS PART OF SIENA'S FINE ARTS COLLECTIONS THE FAMLI COLLECTION that includes paintings, works of paper, prints, photographs and sculptures, is FEATURE PROMINENTLY AROUND THE CAMPUS, ON EXHIBIT IN PUBLIC SPACES, CORRIDORS AND THE STANDISH LIBRARY. WORKS WILL BE ROTATED IN AND OUT OF STORAGE PERIODICALLY TO ALLOW FOR GREATER ACCESS TO THE EXTENT OF THE COLLECTION. THE ART WILL ALSO BE MADE ACCESSIBLE FOR STUDY BY BOTH FACULTY AND STUDENTS THROUGH THE CURATOR OF FINE ARTS. |
| DESCRIPTION OF EXEMPT PURPOSE OF ART COLLECTION | PART III, LINE 4 | SIENA'S FINE ARTS COLLECTIONS ARE FEATURED PROMINENTLY AROUND THE CAMPUS, ON EXHIBIT IN PUBLIC SPACES, CORRIDORS, AND THE STANDISH LIBRARY. WORKS ARE ROTATED IN AND OUT OF STORAGE PERIODICALLY TO ALLOW FOR GREATER ACCESS TO THE EXTENT OF THE COLLECTION. AS PART OF THE COLLEGE'S EXEMPT PURPOSE THE ART IS ALSO MADE ACCESSIBLE FOR STUDY BY BOTH FACULTY AND STUDENTS THROUGH THE CURATOR OF FINE ARTS. |
| 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 8 | ACTUARIAL ADJUSTMENT ($695,358) PROVISION FOR UNCOLLECTIBLE PLEDGES ($25,074) TOTAL: ($720,432) | |
| PART XII, LINE 2D | ACTUARIAL ADJUSTMENT ($695,358) PROVISION FOR UNCOLLECTIBLE PLEDGES ($25,074) TOTAL: ($720,432) | |
| PART XII, LINE 4B | RENTAL EXPENSE ($165,110) FUNDRAISING EXPENSE ($127,010) COST OF GOODS SOLD ($71,823) TOTAL ($363,943) | |
| PART XIII, LINE 2D | RENTAL EXPENSE $165,110 FUNDRAISING EXPENSE $127,010 COST OF GOODS SOLD $71,823 TOTAL $363,943 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RACIALLY NONDISCRIMINATORY POLICY | SCHEDULE E, LINE 3 | POLICY IS POSTED TO THE WEBSITE. |
| FINANCIAL AID OR ASSISTANCE FROM GOVERNMENT | SCHEDULE E, LINE 6A | THE COLLEGE RECEIVES GRANTS FROM VARIOUS FEDERAL AND STATE AGENCIES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | Study Abroad Tuition | 746541 |
| Europe (Including Iceland and Greenland) | Investments | 15281540 | |
| East Asia and the Pacific | Grantmaking | 8400 | |
| Europe (Including Iceland and Greenland) | Grantmaking | 677891 | |
| Middle East and North Africa | Grantmaking | 36000 | |
| North America | Grantmaking | 136913 | |
| South America | Grantmaking | 44147 | |
| Sub-Saharan Africa | Grantmaking | 153016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 17084448 | SubtotalAmountSpent |
| Total Amount Spent | 17084448 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (6 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| Grants for Education | East Asia/Pacific | 1 | 8400 | other |
| Grants for Education | Europe/Iceland/Greenland | 25 | 677891 | other |
| Grants for Education | Middle East/North Africa | 1 | 36000 | other |
| Grants for Education | North America | 6 | 136913 | other |
| Grants for Education | South America | 2 | 44147 | other |
| Grants for Education | Sub-Saharan Africa | 4 | 153016 | other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule F, Part I, line 2 | Identifier |
| 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 106713 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 75213 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 31500 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 6024 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 24912 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 19203 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4528 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Festa Vino | NameOfEvent2 |
| Gross Receipts Event2 | 60100 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 30100 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 30000 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2100 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4428 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 103941 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 56846 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 47095 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 2966 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 39600 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 20156 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 3093 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 270754 | GrossReceiptsTotal |
| Charitable Contributions Total | 162159 | CharitableContributionsTotal |
| Gross Revenue Total Events | 108595 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 8990 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 64512 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 41459 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 12049 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 127010 | DirectExpenseSummaryEvents |
| Net Income Summary | -18415 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarship for Students | TypeOfGrant |
| Number Of Recipients | 2973 | NumberOfRecipients |
| Amount Of Cash Grant | 35288124 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I, Part I, line 2 | Identifier |
| 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 imcomplete period. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David Smith | |||||||||||||
| 157568 | 0 | 0 | 0 | 8085 | 0 | 16241 | 0 | 19389 | 0 | 201283 | 0 | 0 | 0 |
| Linda Richardson | |||||||||||||
| 166341 | 0 | 0 | 0 | 935 | 0 | 16871 | 0 | 7685 | 0 | 191832 | 0 | 0 | 0 |
| Paul Stec | |||||||||||||
| 166228 | 0 | 0 | 0 | 622 | 0 | 17106 | 0 | 19389 | 0 | 203345 | 0 | 0 | 0 |
| Maryellen Gilroy | |||||||||||||
| 137822 | 0 | 0 | 0 | 242 | 0 | 13782 | 0 | 5603 | 0 | 157449 | 0 | 0 | 0 |
| Gina Castelli | |||||||||||||
| 145230 | 0 | 0 | 0 | 6116 | 0 | 11416 | 0 | 5314 | 0 | 168076 | 0 | 0 | 0 |
| MICHAEL Buonaguro | |||||||||||||
| 245912 | 0 | 0 | 0 | 10032 | 0 | 24500 | 0 | 28553 | 0 | 308997 | 0 | 0 | 0 |
| Jeffrey Mello | |||||||||||||
| 148289 | 0 | 0 | 0 | 282 | 0 | 15183 | 0 | 14170 | 0 | 177924 | 0 | 0 | 0 |
| Eric Girard | |||||||||||||
| 127090 | 0 | 0 | 0 | 124 | 0 | 11861 | 0 | 19389 | 0 | 158464 | 0 | 0 | 0 |
| Allan Weatherwax | |||||||||||||
| 147712 | 0 | 0 | 0 | 132 | 0 | 13366 | 0 | 30050 | 0 | 191260 | 0 | 0 | 0 |
| Edward Jones | |||||||||||||
| 124645 | 0 | 0 | 0 | 142 | 0 | 12918 | 0 | 18136 | 0 | 155841 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part 1, 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. TRAVELER PROVIDED TO THE COLLEGE 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. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing | CUSIP NumberCUSIPNumber |
|---|---|---|---|---|---|---|---|
| ALBANY COUNTY INDUSTRIAL AGENCY | |||||||
| 141663410 | 2003-11-21 | 3750000 | RENOVATE AND UPDATE A BUILDING | false | false | false | |
| DORMITORY AUTHORITY STATE OF NY | |||||||
| 146000293 | 2006-05-04 | 27942152 | FINANCE CONSTRUCTION & RENOVATION | false | false | false | 64483QD48 |
| DORMITORY AUTHORITY STATE OF NY | |||||||
| 146000293 | 2009-12-11 | 20660808 | CONSTRUCTION OF RESIDENCE HALL | false | false | false | 699905VXI |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 3750000 | 0 | 0 | 0 | 0 | 0 | 0 | 3750000 | 0 | 0 | 2004 | false | false | true | true |
| 0 | 0 | 27942152 | 0 | 0 | 21974693 | 667066 | 364000 | 0 | 4936393 | 0 | 0 | 2006 | true | false | true | true |
| 0 | 0 | 20660808 | 0 | 0 | 0 | 665808 | 0 | 0 | 19995000 | 0 | 0 | 2010 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Engage Bond Counsel ContractsEngageBondCounselContracts |
|---|---|---|---|---|---|---|
| false | false | false | true | 0 | true | |
| false | false | true | true | 0 | true | false |
| false | false | true | true | 0 | true | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| 0 | ||||||
| false | false | false | false | 0 | false | false |
| 0 | ||||||
| false | false | false | false | 0 | false | false |
| 0 | ||||||
| false | false | false | false | 0 | false | false |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V | Identifier |
| Return Reference | 0 | ReturnReference |
| Explanation | See Schedule O. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | - | NameOfInterestedPerson |
| Relationship With Organization | - | RelationshipWithOrganization |
| Amount Of Grant | 7165 | AmountOfGrant |
| Type Of Assistance | TUITION ASSIST | TypeOfAssistance |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 64076 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 22 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 166713 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | average price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (9 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Fitness Equipment | 1 | 219 | FMV |
| X | Sarazen Scholarship Golf Tournament | 76 | 31660 | FMV |
| X | Career Center Career Fair - Pens | 1 | 200 | FMV |
| X | Life Skills Program - Guest Speaker | 1 | 8000 | FMV |
| X | Creative Arts - 6 piece drum set with cymbals | 1 | 300 | FMV |
| X | Women's Center - Clothing, linens | 1 | 200 | FMV |
| X | Facilities - 2 desks | 1 | 9000 | FMV |
| X | Facilities - Plumbing/Mechanical | 1 | 11078 | FMV |
| X | Development Reception | 1 | 5106 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Question 32a | Identifier |
| Explanation | Securities received as contributions are liquidated through a broker upon receipt. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 COURSE 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 BEFORE 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 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. | |
| Part VI, Section B, Questions 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 5 | NET UNREALIZED GAINS/LOSSES ON INVESTMENTS ($11,961,233) ACTUARIAL ADJUSTMENT ($695,358) Uncollectible Pledges ($25,074) TOTAL ($12,681,665) | |
| Schedule K, Part V | The College does perform an annual review of federal tax requirements to ensure that violations are identified in a timely manner. This is incorporated in the College's fiscal year end closing process. However, there are no documented procedures that point specifically towards this task. Going forward the College will incorporate specific procedures into its fiscal year end audit program to ensure that violations of federal tax requirements are timely identified and corrected. | Procedures To Undertake Corrective Action |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Spring Properties Inc | |||||||||||
| 515 Loudon Road | Loudonville | NY | 12211 | 141706494 | Rental | NY | Siena College | C Corp | 22897 | 246430 | 1.00000 |
| Charitable Remainder Trust (4) | |||||||||||
| INVESTING | NY | NA | TRUST | ||||||||
| Charitable Remainder Unitrust (3) | |||||||||||
| INVESTING | NA | Trust | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Spring Properties Inc (due to Siena) | ||
| D | 92588 | FMV |
| Spring Properties Inc (due from Siena) | ||
| E | 208681 | FMV |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, LINE 3 | Identifier |
| Explanation | THE TWO Charitable Remainder Unitrusts LISTED ON LINE 3 OF PART IV HAVE THE FOLLOWING LEGAL DOMICILES: 1 - IL 1 - FL 1 - NY | Explanation |
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