2018-03-05T17:36:59-08:00 2017-04-30 AIELLO GOODRICH & TEUSCHER INC 1726 Court St Redding CA 96001 990 2016-05-01 941339635 Simpson University SIMP 5302245600 2211 College View Drive Redding CA 96003 Dr Robin K Dummer CEO 2018-03-05 true Robert D Griffith CPA P00164244 5302413881 2016 2021-01-29 14:40:06Z Dr Robin K Dummer 24357613 false false X www.simpsonu.edu X 1955 CA SIMPSON UNIVERSITY IS A CHRIST-CENTERED LEARNING COMMUNITY COMMITTED TO DEVELOPING EACH STUDENT IN MIND, FAITH, AND CHARACTER FOR A LIFE-TIME OF MEANINGFUL WORK AND SERVICE IN A CONSTANTLY CHANGING WORLD. 27 27 739 24 0 1511358 1240207 25047019 22574989 13141 0 680869 542417 27252387 24357613 6686361 5750724 0 13002493 11850966 0 0 8512309 8201652 28201163 25803342 -948776 -1445729 28734196 27000070 23988946 23395880 4745250 3604190 SIMPSON UNIVERSITY IS A CHRIST-CENTERED LEARNING COMMUNITY COMMITTED TO DEVELOPING EACH STUDENT IN MIND, FAITH, AND CHARACTER FOR A LIFE-TIME OF MEANINGFUL WORK AND SERVICE IN A CONSTANTLY CHANGING WORLD. false false 20747086 5976053 22574989 SIMPSON UNIVERSITY IS AN INSTITUTION OF HIGHER LEARNING OFFERINGLIBERAL ARTS AND PROFESSIONAL STUDIES DEGREES AND A GRADUATE SCHOOL.THE UNIVERSITY SERVED APPROXIMATELY 585 TRADITIONAL UNDERGRADUATESTUDENTS, 205 CONTINUING STUDIES STUDENTS, AND 222 EDUCATION ANDGRADUATE LEVEL STUDENTS. 20747086 true true false false false false false false false true true false false false true true false true true false false false false false false false false false true true false false false false false false false false false false false false false false false false true false false false false true 67 0 false 739 true false false false false false false false false 0 false false false false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true true false AK CO MD OR WA X Simpson University 5302445600 2211 College View Drive Redding CA 96003 Dr Robin Drummer President 40.00 0.00 X X 177520 0 10994 Bradley Williams CFO to 7/16/16 40.00 0.00 X X 85452 0 6554 Natalie McKenzie CFO fm 7/16/16 40.00 0.00 X X 49128 0 5192 Deborah Copeland Secretary 40.00 0.00 X X 147771 0 10820 Raymond Homan Chairman 1.00 0.00 X 0 0 0 Harold Kimball Chairman 1.00 0.00 X 0 0 0 Dr Raymond Reid Chairman 1.00 0.00 X 0 0 0 Norman Reinhardt Chairman 1.00 0.00 X 0 0 0 Dr JoAnne Cripe Vice Chair 1.00 0.00 X 0 0 0 Dr James Postma VIce Chair 1.00 0.00 X 0 0 0 Michael Fitzpatrick Secretary 1.00 0.00 X 0 0 0 Alan Burchett Trustee 1.00 0.00 X 0 0 0 Rev David Clark Trustee 1.00 0.00 X 0 0 0 Dr Betty Dean Trustee 1.00 0.00 X 0 0 0 Rev Roberto De Sagun Trustee 1.00 0.00 X 0 0 0 Kathy Evans Trustee 1.00 0.00 X 0 0 0 Gary Friesen Trustee 1.00 0.00 X 0 0 0 Julie Irving Trustee 1.00 0.00 X 0 0 0 Rev William Malick Trustee 1.00 0.00 X 0 0 0 Mark Matheson Trustee 1.00 0.00 X 0 0 0 Dr Terry Morrow Trustee 1.00 0.00 X 0 0 0 Dr Thomas Perry Trustee 1.00 0.00 X 0 0 0 David Preszler Trustee 1.00 0.00 X 0 0 0 David Richey Trustee 1.00 0.00 X 0 0 0 Rev Randy Shaw Trustee 1.00 0.00 X 0 0 0 Lue Thao Trustee 1.00 0.00 X 0 0 0 Rev Raymond Van Gilst Trustee 1.00 0.00 X 0 0 0 459871 33560 2 false true false 0 552370 81630 606207 1240207 Tuition 611600 19533227 19533227 Residence housing 611600 2411525 2411525 Other 611600 630237 630237 22574989 0 0 0 523389 523389 523389 523389 0 0 0 0 Bookstore 451211 17843 17843 Sporting Event 711210 1185 1185 19028 24357613 23117406 0 5750724 5750724 0 0 436916 436916 0 9381501 7307260 2074241 34904 34904 1210921 849948 360973 786724 572803 213921 0 6206 6206 46240 46240 0 0 0 272679 127786 144893 389178 187000 202178 0 0 0 623997 521223 102774 868531 777389 91142 0 142618 117370 25248 889935 655605 234330 0 1140197 839971 300226 258889 216402 42487 Campus Meals 1041311 1028175 13136 Equipment repairs and maint. 871172 558459 312713 SUPPLIES 356361 345975 10386 Student Activities 270106 200623 69483 1024232 655469 368763 25803342 20747086 5056256 0 0 4446892 3415518 106677 113327 440124 392398 0 0 480268 474141 0 0 41381687 19402121 22824324 21979566 0 0 0 0 435911 625120 28734196 27000070 744461 1149891 23244485 22245989 23988946 23395880 X 4507133 3380628 106678 223562 131439 4745250 3604190 28734196 27000070 -1445729 304669 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6474012 579803 137745 6916070 6493269 406732 -147678 222991 55320 6474012 6217158 228172 272282 224343 6493269 5904690 159463 294153 141148 6217158 4950743 461752 544495 52300 5904690 0.91170 0.08830 true true false 1017279 1017279 31555947 19402121 12153826 7634124 7634124 1174337 1174337 21979566 Student Deposits 376944 Long term debt 21511791 Loans from US Gov 357254 22245989 X Part X : FIN48 Footnote ON 1 MAY 2008, THE UNIVERSITY ADOPTED FASB ASC 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE UNIVERSITY'S FINANCIAL STATMENTS IN ACCORDANCE WITH FASSB ASC 740, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF FASB ASC 740-10 DID NOT HAVE A MATERIAL EFFECT ON THE UNIVERSITY. true true true true true true true false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency LINE 6A - EXPLANATION OF GOVERNMENT FINANCIAL AID:THE UNIVERSITY RECEIVES FEDERAL ASSISTANCE TO AWARD FINANCIAL AID TO ELIGIBLE STUDENTS. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE UNIVERSITY PUBLISHES ITS POLICY IN CATALOGS, PUBLICATIONS, BROCHURES, AND ADVERTISEMENTS. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race true 0 0 Scholarships $0-$5,000 85 294093 Scholarships $5,001-$10,000 272 2102484 Scholarships $10,001-$15,000 177 2152379 Scholarships $15,001-$20,000 37 629487 Scholarships $20,001-$27,800 22 572281 X X false false false false false false false false false false Dr Robin Drummer President 177520 1440 9554 188514 Deborah Copeland Secretary 147771 1266 9554 158591 Form 990, Part VI, Line 11b: Form 990 Review Process THE OUTSIDE CPA PREPARES A DRAFT OF THE RETURN. THE CFO AND CONTROLLER REVIEW THE RETURN. PRIOR TO FILING, THE 990 IS SENT ELECTROICALLY TO EACH BOARD MEMBER AND IS NOTIFIED VIA PHONE THAT THE RETURN WAS SENT OUT ELECTRONICALLY. BECAUSE THE FULL BOARD ONLY MEETS TWICE A YEAR; IN OCTOBER AND APRIL, THE BOARD AUTHROIZED THE FINANCE COMMITTEE OF THE BOARD TO APPROVE THE FILING OF THE 990 DURING THEIR MONTHLY MEETING. THE BOARD HAS 2 WEEKS TO SUBMIT ANY COMMENTS OR QUESTIONS PRIOR TO THE FINANCE COMMITTEE AUTHORIZING THE TAX FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE UNIVERSITY HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS SIGNED BY EACH MEMBER OF THE GOVERNING BOARD ON AN ANNUAL BASIS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS COMPENSATION DATA COMPILED FROM THE COALITION OF CHRISTIAN COLLEGES AND UNIVERSITY'S (CCCU) NATIONAL SALARY SURVEY. THIS DATA SHOWS CURRENT EXECUTIVE SALARIES AND CONSIDERS THOSE ALONG WITH THE STANDARD EMPLOYEE PAY INCREASE FOR ALL UNIVERSITY EMPLOYEES. THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION FOR ALL EXECUTIVES. THE SECRETARY OF THE BOARD OF TRUSTEES SIGNS THE EMPLOYEE CONTRACTS FOR EXECUTIVES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SIMPSON UNIVERSITY FOUNDATION 2211 COLLEGE VIEW DRIVE REDDING CA 96003 680274677 UNIVERSITY SUPPORT CA 501(C)(3) LINE 7 SIMPSON UNIVERSITY false false false false false false false false false false false false false false false false false false false false