2013-10-30T19:02:53-05:00 2013-04-30 942222122 MATSON AND ISOM 1726 COURT STREET REDDING CA 96001 990 2012-05-01 941339635 SIMPSON UNIVERSITY SIMP 5302245600 2211 COLLEGE VIEW DRIVE REDDING CA 96003 BRADLEY E WILLIAMS 5302245600 2013-10-22 1 STEVE PITMAN P00131453 5302412515 2013-10-14 2012 2016-03-07 17:11:31Z BRADLEY E WILLIAMS 2211 COLLEGE VIEW DRIVE REDDING CA 96003 26932136 0 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. 14 14 824 22 0 0 1265857 858397 24285301 25418935 428 20694 625201 634110 26176787 26932136 6230744 6790088 0 0 12185496 12786518 0 0 0 7177227 7552265 25593467 27128871 583320 -196735 27105508 26735240 20109363 19935830 6996145 6799410 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. 0 0 21230499 6790088 25418935 SIMPSON UNIVERSITY IS AN INSTITUTION OF HIGHER LEARNING OFFERING LIBERAL ARTS AND PROFESSIONAL STUDIES DEGREES AND A GRADUATE SCHOOL. THE UNIVERSITY SERVED APPROXIMATELY 750 TRADITIONAL UNDERGRADUATE STUDENTS, 280 CONTINUING STUDIES STUDENTS, AND 240 EDUCATION AND GRADUATE LEVEL STUDENTS. 21230499 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 52 0 1 824 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA OR MD WA AK CO X SIMPSON UNIVERSITY 5302445600 2211 COLLEGE VIEW DRIVE REDDING CA 96003 DR JO ANNE CRIPE 1.00 X 0 0 0 DR BETTY DEAN 1.00 X 0 0 0 KATHY EVANS 1.00 X 0 0 0 MICHAEL FITZPATRICK 1.00 X 0 0 0 DAVID S RICHEY 1.00 X 0 0 0 RAYMOND HOMAN 1.00 X 0 0 0 DR WILLIAM MALICK 1.00 X 0 0 0 MARK MATHESON 1.00 X 0 0 0 LINDA E PROUTY 1.00 X 0 0 0 REV R DOUGLAS SWINEBURNE JR 1.00 X 0 0 0 LUE THAO 1.00 X 0 0 0 HAROLD W KIMBALL 1.00 X 0 0 0 NORM F REINHARDT 1.00 X 0 0 0 JULIE IRVING 1.00 X 0 0 0 DR LARRY MCKINNEY 40.00 X 201652 0 17634 BRADLEY E WILLIAMS 40.00 X 147248 0 15239 GORDON FLINN 40.00 X 124319 0 14073 RICHARD BROWN 40.00 X 113903 0 13530 JB TOLBERT 40.00 X 106119 0 12145 ROBIN DUMMER 40.00 X 135082 0 15321 828323 0 87942 6 0 1 0 0 235936 622461 858397 TUITION 611310 22070835 22070835 RESIDENCE HALLS AND MEALS 611310 3348100 3348100 25418935 20694 20694 597570 0 597570 597570 597570 BOOKSTORE/COFFEE SHOP 451211 36540 36540 36540 26932136 25418935 0 654804 6790088 6790088 453481 453481 9865034 7467033 2398001 303100 214334 88766 1392904 886562 506342 771999 545896 226103 132023 538 131485 38956 38956 158504 87322 71182 331614 241077 90537 1013857 755275 258582 579370 478720 100650 748094 682811 65283 178868 104951 73917 839512 580271 259241 942559 651497 291062 205277 160403 44874 CAMPUS MEALS 971598 956232 15366 EQUIPMENT MAINTENANCE 964445 275477 688968 STUDENT ACTIVITIES 254833 228256 26577 FEES AND PERMITS 24722 16261 8461 168033 107495 60538 27128871 21230499 5898372 0 4045 4043 2781057 2872833 4339 137796 432725 375511 5012316 4934669 35671992 17596738 18341320 18075254 529706 335134 27105508 26735240 1099225 1005244 18251970 18219427 368948 368948 389220 342211 20109363 19935830 X 6761987 6545145 124422 133226 109736 121039 6996145 6799410 27105508 26735240 -196735 0 X 0 1 X 1 1 1 X 1176420 1176420 25102106 17596738 7505368 8248435 8248435 1145031 1145031 18075254 STUDENT DEPOSITS 342211 342211 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ON MAY 1, 2008, THE UNIVERSITY ADOPTED FASB ASC 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE UNIVERSITY'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 CATALOGS, PUBLICATIONS, BROCHURES, AND ADVERTISING EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVES FEDERAL ASSISTANCE TO AWARD FINANCIAL AID TO ELIGIBLE STUDENTS. EAST ASIA AND PACIFIC 0 PROGRAM SERVICE MASTER OF ARTS 51008 0 0 0 0 0 0 51008 0 51008 0 0 0 0 0 0 1 SCHOLARSHIPS $0 TO $5,000 352 444341 SCHOLARSHIPS $5,001 TO $10,000 439 3293373 SCHOLARSHIPS $10,001 TO $15,000 184 2204651 SCHOLARSHIPS $15,001 TO $20,000 29 486849 SCHOLARSHIPS $20,001 TO $25,575 16 360874 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE UNIVERSITY PAYS GRANTS/ASSISTANCE IN THE FORM OF SCHOLARSHIPS. ENDOWED SCHOLARSHIPS ARE AWARDED BASED ON CRITERIA STIPULATED BY THE DONOR. INSTITUTIONAL SCHOLARSHIPS ARE AWARDED ON FINANCIAL NEED, ACADEMIC PERFORMANCE, SERVICE AND FAMILY SITUATION. X X X 0 0 0 0 0 0 0 0 0 DR LARRY MCKINNEY 201652 0 0 0 0 0 8339 0 9295 0 219286 0 0 0 BRADLEY E WILLIAMS 147248 0 0 0 0 0 5944 0 9295 0 162487 0 0 0 ROBIN DUMMER 135082 0 0 0 0 0 6166 0 9155 0 150403 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE OUTSIDE CPA PREPARES A DRAFT OF THE RETURN. THE CFO AND CONTROLLER REVIEW THE RETURN. THE BOARD IS THEN PROVIDED WITH A DRAFT OF THE RETURN FOR REVIEW AT A BOARD MEETING, WITH THE DRAFT BEING PRESENTED BY THE OUTSIDE CPA. ONCE THE RETURN IS FILED, THE BOARD IS GIVEN INSTRUCTIONS ON HOW TO ACCESS THE FINAL RETURN. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15 THE BOARD APPROVES SALARY OF CEO ANNUALLY. COMPENSATION SURVEYS ARE USED TO AID IN DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY WILL PROVIDE A COPY UPON REQUEST. SIMPSON UNIVERSITY FOUNDATION 2211 COLLEGE VIEW DRIVE REDDING CA 96003 680274677 UNIVERSITY SUPPORT CA 501(C)(3) LINE 7 SIMPSON UNIVERSITY 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0