2023-04-14T06:19:31-00:00 2022-05-31 990 2021-06-01 420680389 Simpson College SIMP 5159616251 701 North C St Indianola IA 50125 Tracy Bollin AVP Controller 5159616251 2023-04-14 false Tracy Bollin 999009999 AAL1 IAL1 2021 2023-04-26 12:10:37Z Marsha Kelliher 701 North C St Indianola IA 50125 73125663 false X www.simpson.edu X 1905 IA A residential, coeducational, undergraduate liberal arts college. 39 38 1051 75 -3371 -3371 10161494 6932316 53451359 53810382 19028691 4687641 5439 10528 82646983 65440867 27187342 27925837 0 18980968 19419671 0 960247 18898105 21603086 65066415 68948594 17580568 -3507727 180912943 164069372 43481351 41164817 137431592 122904555 X Through innovative learning opportunities, individual student attention, and an unwavering commitment to inclusive educational access, Simpson College cultivates a diverse community of learners to lead lives of meaning and purpose. false false 27925837 27925837 Simpson College provides financial assistance to students including federal, state and private funding as well as other forms of student aid and work programs. During the year, 1,100 students received some type of financial aid. 14722031 14722031 44670877 Simpson College provides instruction to approximately 1,218 full and part-time undergraduate students, with major areas of instruction in business, elementary education, sciences and the arts. 12445670 Simpson College provides student services support to its students in the areas of student development, academic and career counseling, college chaplain, intercollegiate athletics, financial aid counseling and other services. 7146793 8618593 62240331 true true false true false false false true false true true true false false true true true false true false true false false false false false false false true true true false false false false false false false false false false true false false false false true true false false false true 1574 0 true 1051 true false false false false false false false false false false false false false X 39 38 false false false false false false false true true false false true true true true true true true true false X Tracy Bollin 5159616251 701 North C St Indianola IA 50125 Marsha Kelliher President 040.00 X X 374261 0 49266 John Woell Academic Dean 040.00 X 157874 0 32539 Robert Lane VP for College Advancement 040.00 X 164145 0 17758 Phillip Pena VP for Business and Finance 040.00 X 155549 0 9986 Heidi Levine VP for Planning and Student Development 040.00 X 119908 0 16243 Leigh Mlodzik VP for Enrollment 040.00 X 112233 0 23776 Tracie Pavon AVP for Enrollment 040.00 X 114660 0 19686 Mark Bell Director of Athletics 040.00 X 104719 0 12255 Mark Juffernbruch Professor 040.00 X 101972 0 11176 William Friedricks Professor 040.00 X 101984 0 10794 Catherine Cole VP for Marketing and Strategic Communications 040.00 X 100323 0 6188 Terry W Handley Chair 000.50 X X 0 0 0 Susan E Voss Secretary 000.50 X X 0 0 0 Deanna Strable-Soethout Treasurer 000.50 X X 0 0 0 Jessica Boltinghouse Trustee 000.50 X 0 0 0 Jay Byers Trustee 000.50 X 0 0 0 Nicole L Crain Trustee 000.50 X 0 0 0 D Robert Downing Trustee 000.50 X 0 0 0 Rick W Exline Trustee 000.50 X 0 0 0 Steven C Fiterman Trustee 000.50 X 0 0 0 Ben F Gaumer Trustee 000.50 X 0 0 0 Denise M Griffey Trustee 000.50 X 0 0 0 Kamie Downing Haynes Trustee 000.50 X 0 0 0 Mark L Hill Trustee 000.50 X 0 0 0 Steven G Johnson Trustee 000.50 X 0 0 0 Thomas J Keating Trustee 000.50 X 0 0 0 Ronald L Keller Trustee 000.50 X 0 0 0 Sean M Kennedy Trustee 000.50 X 0 0 0 Izaah JB Knox Trustee 000.50 X 0 0 0 Virginia Lauridsen Trustee 000.50 X 0 0 0 John T Lawlor Trustee 000.50 X 0 0 0 Terrance J Lillis Trustee 000.50 X 0 0 0 Jay T Marshall Trustee 000.50 X 0 0 0 Barbara A Miller Trustee 000.50 X 0 0 0 Trent Murphy Trustee 000.50 X 0 0 0 Jayna J Niblock Trustee 000.50 X 0 0 0 Elizabeth Nigut Trustee 000.50 X 0 0 0 John R Norris Trustee 000.50 X 0 0 0 Nile D Ramsbottom Trustee 000.50 X 0 0 0 Robert G Riley Jr Trustee 000.50 X 0 0 0 Joe Sorenson Trustee 000.50 X 0 0 0 James C Spooner Trustee 000.50 X 0 0 0 Kirk J Tyler Trustee 000.50 X 0 0 0 Juli M Willeman Trustee 000.50 X 0 0 0 Maribeth Wright Trustee 000.50 X 0 0 0 Timothy Bonney Ex-Officio 000.50 X 0 0 0 Ron Carlson Ex-Officio 000.50 X 0 0 0 Matt DeWolf Ex-Officio 000.50 X 0 0 0 Bishop Kennetha Bingham-Tsai Ex-Officio 000.50 X 0 0 0 1607628 209667 11 true true false Sodexo Inc Affiliates PO Box 360170 Pittsburgh PA 15251 Food Services 2696826 Jones Lange LaSalle 200 E Randolph Dr Suite 4300 Chicago IL 60601 Facilities Mgmt Services 2195087 SSC Service Solutions Compass Group USA PO Box 417632 Boston MA 63044 Facilities Mgmt Services 1569906 Byrne Jones Construction 13940 St Charles Rock Road St Lous MO 63044 Construction 1301465 Story Construction Co 2810 Wakefield Circle Ames IA 50010 Construction 1123824 29 3694234 3238082 228637 6932316 Tuition and Fees 44670877 44670877 Residence Halls 4390739 4390739 Food Services 722320 3849021 3849021 Bookstore 451211 33361 33361 Conference Programs 721000 345471 345471 520913 520913 53810382 1382669 -3371 1386040 7124 7124 3404 3404 3404 3404 10989768 7684796 3304972 3304972 3304972 65440867 53810382 -3371 4701540 0 27925837 27925837 0 0 806234 806234 0 14052215 12090363 1296765 665087 528087 421090 100490 6507 2991281 2443401 512991 34889 1041854 830761 198256 12837 0 145768 145768 127650 127650 0 87674 87674 0 305053 190065 114988 785259 504980 205821 74458 928641 416090 512551 0 7677414 7463889 213486 39 334276 260702 27990 45584 0 0 1494241 1405614 88627 0 3524492 3273035 211344 40113 0 Fellowships and Scholarships 1907141 1907141 Athletics 955345 955345 Memberships 231698 14897 216801 3098434 2137121 880580 80733 68948594 62240331 5748016 960247 541663 106860 21461924 14517446 1331102 1169721 1324859 1164918 1232858 1709501 129738661 78073780 49237096 51664881 74255837 64221060 30184024 28513047 1343580 1001938 180912943 164069372 5312565 4073799 1224084 1084644 32180000 32180000 1807137 1323864 2957565 2502510 43481351 41164817 X 35417934 30509387 102013658 92395168 137431592 122904555 180912943 164069372 -3507727 -11019310 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 1814 false false 1814 false false II-B 1 Simpson College is a member of the Iowa Association of Independent Colleges and Universities IAICU. As calculated by IAICU, 5 of the annual dues paid by the College are attributed to lobby expenditures incurred by IAICU. 121640 X false false 105332071 1051350 -6320171 2466179 2082243 87674 95427154 83186018 562808 25410997 2058771 1666558 102423 105332071 83808538 765451 2393441 2042737 1638675 100000 83186018 86947836 802421 -298968 1958464 1584287 100000 83808538 84607132 514633 6377808 2513981 1937756 100000 86947836 0.13000 0.87000 true false 260683 2029854 2290537 277179 102366182 61691930 40951431 17761352 16381850 1379502 7043411 7043411 51664881 Financial derivatives and other financial products Closely-held equity interests SmallCap Intl Equity Funds 1514559 F Intl Emerging Markets 1952159 F Fixed Income Funds 3285362 F Alternative and LP Investments 18061789 F Beneficial Interest in Trusts 3646472 F Cash Surrender Value of Life Insurance 46356 F Other 6350 F 28513047 Federal income taxes Student, Personnel, and Sundry Deposits 1155400 US Government Loan Funds Refundable 1347110 2502510 X 26545778 -11019310 50058 -27925837 -38895089 65440867 65440867 41072815 50058 50058 41022757 27925837 27925837 68948594 III 4 Simpson College maintains various artworks utilized primarily for the preservation of the heritage of the College and general public observation. V 4 The Simpson College endowment is intended to support the Colleges students by providing scholarships and loan funds as well as the College by providing support for operations and facilities. X 2 The College is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the College is subject to federal income tax on any unrelated business taxable income. The College files tax returns in the US federal jurisdiction. XI 2d Scholarships in Expenses for tax purposes -27,925,837 XII 4b Scholarships in Expenses for tax purposes -27,925,837 true true true true true true true false false false false false false false true false true 6a The College receives student financial aid under Title IV and Higher Education Emergency Relief funds, as well as other assistance from the Federal government and from the State of Iowa in the form of pass-through aid to qualifying students. South America Program Services Student international course travel 17889 Europe Including Iceland and Greenland Program Services Student international course travel 217837 235726 235726 true Scholarships 1023 27925837 Part I Line 2 Scholarships are awarded to students through the Financial Aid Office and are based on stated criteria. X true true false false false false false false false true false Marsha Kelliher President 374261 10938 38328 423527 John Woell Academic Dean 157874 4813 27726 190413 Robert Lane VP for College Advancement 158821 5324 4728 13030 181903 Phillip Pena VP for Business and Finance 152850 2699 4375 5611 165535 William Friedricks Professor 48252 53732 959 9835 112778 Catherine Cole VP for Marketing and Strategic Communications 91326 8997 1108 5080 106511 Part I Line 1a The President is provided a residence in which they are required to live. The residence is regularly used for college functions. A Iowa Higher Education Loan Authority 421235696 4624607S9 2020-11-25 33439068 Renovate facility refund issue 06/26/13 false false A 32084905 1914760 11061 646947 6345071 20976657 2190409 true false false true A false false false false false false true A false true true false false false false false true A true Part II Line 3 The total proceeds do not agree to the issue price in Part I, Column e due to investment earnings / market value fluctuations. X 1 6442 FMV X 14 218992 FMV X Miscellaneous 9 3203 FMV false true false Form 990, Part III, Line 4d Simpson College provides auxiliary services to support student instruction and residence life. Auxiliary services include student housing and food services, college bookstore and conference programs. Expenses 7,146,793 including grants of 0. Revenue 8,618,593 Form 990, Part VI, Section A, Line 1 Between meetings of the Board, the Executive Committee shall have general supervision of the administration and property of the College, except that, unless specifically empowered by the Board to do so, it may not take any action inconsistent with a prior act of the Board, award degrees, alter bylaws, locate permanent buildings on tax-exempt property held for College purposes, remove or appoint the President of the College, or take any action which has been reserved by the Board. Minutes of each meeting are presented to the Board at the full Board of trustees meeting for comment and such action as is appropriate. Form 990, Part VI, Section B, Line 11b The Audit and Compliance committee will review a draft of the return prior to filing and the final return will be made available to all trustees prior to filing. Form 990, Part VI, Section B, Line 12c Board members are required to disclose conflicts for any action item involving a potential conflict of interest, whether present at a Board or committee meeting or absent. The conflict will be noted in the meeting minutes. The Board member may not participate in or be allowed to hear the Board or committee discussion of the matter except to disclose material facts or answer questions. The Board member shall not attempt to exert influence with respect to the matter. The Board member shall not be counted toward the quorum of the meeting, will not be allowed to vote on the matter and shall not be present during the vote unless it is by secret ballot. All these considerations will be reflected in the meeting minutes. Form 990, Part VI, Section B, Line 15 The Executive Compensation Committee of the Board of Trustees, consisting of the Treasurer, Secretary, and Chairperson of the Board, is charged with reviewing and approving the compensation of the President. The Committee uses comparability data such as a survey issued to several private colleges regarding total compensation for a President conducted by an independent compensation consultant and salary data for private college administrator positions provided by a state association of independent private colleges. The President establishes salaries for all other key employees based on comparable market data and other factors. Form 990, Part VI, Section C, Line 19 Upon written request to the President or Vice President for Business Finance, the College will make its governing documents, conflict of interest policy, and financial statements available to the public. Dennis L & Hindreth M Murphy Scholarship Trust 701 N C Street Indianola IA 50125 426585405 Scholarship Awards IA 501c3 Line 12a, I Simpson College true false false true false false false false false false false false false false false false false false false false