2012-10-31T18:46:13-05:00 2012-04-30 942222122 MATSON AND ISOM 1726 COURT STREET REDDING CA 96001 990 2011-05-01 941339635 SIMPSON UNIVERSITY SIMP 5302245600 2211 COLLEGE VIEW DRIVE REDDING CA 96003 BRADLEY E WILLIAMS 5302245600 2012-10-30 1 LAURA REDWINE P00641169 5302412515 2011 2016-02-24 21:20:13Z BRADLEY E WILLIAMS 2211 COLLEGE VIEW DRIVE REDDING CA 96003 26190881 0 X WWW.SIMPSONU.EDU X 1953 CA A CHRIST-CENTERED LEARNING COMMUNITY THAT DEVELOPS STUDENTS FOR LEADERSHIP, SCHOLARSHIP, AND SERVICE. 18 18 781 22 0 0 1591004 1265857 22368324 24285301 0 428 648631 625201 24607959 26176787 6114850 6230744 0 0 10721784 12185496 0 0 0 7139472 7177227 23976106 25593467 631853 583320 27128459 27105508 20715634 20109363 6412825 6996145 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 20385780 6230744 26801989 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. 20385780 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 0 0 0 0 1 38 0 781 1 0 0 0 0 0 0 0 0 0 0 1 0 X 18 18 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 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 215321 0 0 BRADLEY E WILLIAMS 40.00 X X 160104 0 0 GORDON FLINN 40.00 X X 136551 0 0 STANLEY CLARK 40.00 X 161144 0 0 RICHARD BROWN 40.00 X 130078 0 0 JB TOLBERT 40.00 X 117493 0 0 ROBIN DUMMER 40.00 X 115708 0 0 1036399 0 0 7 0 1 0 0 365890 234871 665096 5035 1265857 TUITION 611600 21079128 21079128 RESIDENCE HALLS AND ME 611600 3206173 3206173 24285301 585614 0 585614 585614 585614 14522 14094 428 428 428 BOOKSTORE/COFFEE SHOP 451211 39587 39587 39587 26176787 24285729 0 625201 6230744 6230744 929333 929333 8813731 8702167 111564 234304 234304 1533524 1533524 674604 674604 136409 136409 85491 85491 46610 46610 112080 112080 424199 424199 486098 486098 540099 540099 506120 506120 185429 185429 1064842 1064842 994066 994066 190299 190299 CAMPUS MEALS 968711 968711 OTHER STUDENT RELATED E 677809 400913 276896 EQUIPMENT RENTAL & MAIN 577750 577750 UTILITIES 155364 155364 25851 25851 25593467 20385780 5207687 0 3896 4045 3235351 2781057 549301 555693 4055539 4893687 35028192 16686872 19062687 18341320 221685 529706 27128459 27105508 1036804 1099225 18914883 18251970 763947 758168 20715634 20109363 X 6162578 6761987 117456 124422 132791 109736 6412825 6996145 27128459 27105508 583320 0 X X 0 1 1 X 1 1 X 1176420 1176420 24915831 16686872 8228959 8070245 8070245 865696 865696 18341320 STUDENT DEPOSITS 389220 LOANS FROM UNITED STATES GOVERNMENT 368948 758168 26176787 25593467 583320 583320 19946044 -6230744 -6230744 26176788 0 26176788 19362723 0 19362723 6230744 6230744 25593467 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 -6,230,744. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 6,230,744. 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 0 PROGRAM SERVICE MASTER OF ARTS 77823 0 0 0 0 0 0 77823 0 77823 0 0 0 0 0 0 1 SCHOLARSHIPS $0 TO $5,000 153 541944 SCHOLARSHIPS $5,001 TO $10,000 403 3147925 SCHOLARSHIPS $10,001 TO $15,000 146 1707898 SCHOLARSHIPS $15,001 TO $20,000 30 509770 SCHOLARSHIPS $20,001 TO $25,375 15 323207 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 197360 0 0 0 17961 0 0 0 0 0 215321 0 0 0 BRADLEY E WILLIAMS 144138 0 0 0 15966 0 0 0 0 0 160104 0 0 0 STANLEY CLARK 145178 0 0 0 15966 0 0 0 0 0 161144 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 365890 SIMPSON UNIVERSITY FOUNDATION D 4415003