2012-05-24T11:36:09-05:00 2011-04-30 MATSON AND ISOM 1726 COURT STREET REDDING CA 96001 990 2010-05-01 941339635 SIMPSON UNIVERSITY SIMP 5302245600 2211 COLLEGE VIEW DRIVE REDDING CA 96003 BRADLEY E WILLIAMS 5302245600 2012-05-23 1 LAURA REDWINE 5302412515 2010 2016-02-24 21:20:13Z BRADLEY E WILLIAMS 2211 COLLEGE VIEW DRIVE REDDING CA 96003 24607959 0 X WWW.SIMPSONU.EDU X 1953 CA A CHRIST-CENTERED LEARNING COMMUNITY THAT DEVELOPS STUDENTS FOR LEADERSHIP, SCHOLARSHIP, AND SERVICE. 21 21 781 22 0 0 858104 1591004 20944735 22368324 30109 0 801928 648631 22634876 24607959 5251981 6114850 0 0 10603351 10721784 0 0 0 6534065 7139472 22389397 23976106 245479 631853 26737250 27128459 20956278 20715634 5780972 6412825 X A CHRIST-CENTERED LEARNING COMMUNITY THAT DEVELOPS STUDENTS IN MIND, FAITH, AND CHARACTER TO INFLUENCE THE WORLD THROUGH LEADERSHIP, SCHOLARSHIP, AND SERVICE. WE SERVE APPROXIMATELY 700 STUDENTS THROUGH OUR TRADITIONAL UNDERGRADUATE PROGRAM AND APPROXIMATELY ANOTHER 500 STUDENTS THROUGH OUR DEGREEE PROGRAM. 0 0 19717645 6114850 22368324 A FOUR YEAR LIBERAL ARTS INSTITUTION OF HIGHER LEARNING AND INCLUDES A GRADUATE SCHOOL. VARIOUS FINANCIAL AID SCHOLARSHIPS BASED ON ACHIEVEMENT, CHARACTER, AND FINANCIAL NEED. THESE FUNDS HELP STUDENTS TO EITHER COME TO, OR STAY AT, SIMPSON UNIVERSITY AND COMPLETE THEIR HIGHER EDUCATION GOALS. 19717645 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 38 0 781 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 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 5302245600 2211 COLLEGE VIEW DRIVE REDDING CA 96003 DR MATTHEW BODA 1.00 X 0 0 0 DR BETTY DEAN 1.00 X 0 0 0 DALE DYK 1.00 X 0 0 0 KATHY EVANS 1.00 X 0 0 0 MICHAEL FITZPATRICK 1.00 X 0 0 0 LINDA PROUTY 1.00 X 0 0 0 BRENDA GEIGER 1.00 X 0 0 0 RAYMOND HOMAN 1.00 X 0 0 0 WILLIAM MALICK 1.00 X 0 0 0 ELDEN MCDIRMIT 1.00 X 0 0 0 MARK MATHESON 1.00 X 0 0 0 DR THOMAS PERRY 1.00 X 0 0 0 DENNIS PUST 1.00 X 0 0 0 DAVID RICHEY 1.00 X 0 0 0 R DOUGLAS SWINBURNE JR 1.00 X 0 0 0 CARY TAMURA 1.00 X 0 0 0 LUE THAO 1.00 X 0 0 0 HAROLD W KIMBALL 1.00 X 0 0 0 NORMAN F REINHARDT 1.00 X 0 0 0 THOMAS W LANCE 1.00 X 0 0 0 DR LARRY MCKINNEY 40.00 X X X 211719 0 0 BRADLEY E WILLIAMS 40.00 X X 155472 0 0 GORDON FLINN 40.00 X X 132436 0 0 STANLEY CLARK 40.00 X 156133 0 0 RICHARD BROWN 40.00 X 121575 0 0 JB TOLBERT 40.00 X 114690 0 0 ROBIN DUMMER 40.00 X 113288 0 0 1005313 0 0 7 0 1 0 0 619782 236335 734887 1591004 TUITION 611600 19250124 19250124 RESIDENCE HALLS AND ME 611600 3118200 3118200 22368324 608885 608885 608885 608885 BOOKSTORE/COFFEE SHOP 451211 39746 39746 39746 24607959 22368324 0 648631 6114850 6114850 684308 684308 8058086 8058086 250698 250698 1047570 1047570 681122 681122 175282 175282 40441 40441 314956 314956 783423 783423 499443 499443 77798 77798 1101907 1101907 976518 976518 192708 192708 CAMPUS MEALS 945644 945644 OTHER STUDENT RELATED E 866182 684556 181626 UTILITIES 595690 595690 EQUIPMENT RENTAL & MAIN 539720 539720 FEES AND PERMITS 29760 29760 23976106 19717645 4258461 0 12088 3896 2892974 3235351 490913 549301 3576933 4055539 34771502 15708815 19544927 19062687 219415 221685 26737250 27128459 918240 1036804 19316724 18914883 721314 763947 20956278 20715634 X 5490722 6162578 128724 117456 161526 132791 5780972 6412825 26737250 27128459 631853 0 X X 0 1 1 X 1 1 X 1176420 1176420 24813781 15708815 9104966 7990674 7990674 790627 790627 19062687 STUDENT DEPOSITS 394999 LOANS FROM UNITED STATES GOVERNMENT 368948 763947 24607959 23976106 631853 0 631853 18493109 -6114850 -6114850 24607959 0 24607959 17861256 0 17861256 6114850 6114850 23976106 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE UNIVERSITY PRESENTLY RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS. THE IMPLEMENTATION OF FIN 48 HAS NO IMPACT ON THE FINANCIAL STATEMENTS, NO LIABILITY HAS BEEN ACCRUED. PART XII, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS -6,114,850. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 6,114,850. 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 UNIVERSITY RECEIVES FEDERAL ASSISTANCE TO AWARD FINANCIAL AID TO ELIGIBLE STUDENTS. EAST ASIA AND PACIFIC PROGRAM SERVICE MASTER OF ARTS 74258 0 0 0 0 0 0 74258 0 74258 X 0 0 0 0 0 0 1 SCHOLARSHIPS $0 TO $5,000 160 693629 SCHOLARSHIPS $5,001 TO $10,000 400 3010500 SCHOLARSHIPS $10,001 TO $15,000 124 1525011 SCHOLARSHIPS $15,001 TO $20,000 31 516016 SCHOLARSHIPS $20,001 TO $25,375 17 369694 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE BASED ON: 1) CRITERIA STIPULATED BY SPECIFIC DONORS, 2) FINANCIAL NEED, 3) ACADEMIC PERFORMANCE, 4) SERVICE TO UNIVERSITY, 5) OTHER (I.E. FAMILY SITUATION). 1 X X X 0 0 0 0 0 0 0 0 0 DR LARRY MCKINNEY 195995 0 0 0 15724 0 0 0 0 0 211719 0 0 0 BRADLEY E WILLIAMS 141579 0 0 0 13893 0 0 0 0 0 155472 0 0 0 STANLEY CLARK 142257 0 0 0 13876 0 0 0 0 0 156133 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 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 BOARD APPROVES SALARY OF CEO ANNUALLY. COMPENSATION SURVEYS ARE USED TO AID IN DECISION. FORM 990, PART VI, SECTION C, LINE 18 UNIVERSITY WILL PROVIDE COPY TO ANY INDIVIDUAL WHO REQUESTS INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 UNIVERSITY WILL PROVIDE COPY TO ANY INDIVIDUAL WHO REQUESTS INFORMATION. 990, LINE 2C NO CHANGES HAVE BEEN MADE FROM PRIOR IN REGARDS TO AUDIT COMMITTEE. SIMPSON UNIVERSITY FOUNDATION 2211 COLLEGE VIEW DRIVE REDDING CA 96003 680274677 TO RAISE AND MANAGE PRIVATE SUPPORT FOR BENEFIT OF SIMPSON UNIVERSITY. CA 501(C)3 SUPPORT FROM PUBLIC 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 SIMPSON UNIVERSITY FOUNDATION C 619782 SIMPSON UNIVERSITY FOUNDATION D 3542300