SIMMONS UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SIMMONS UNIVERSITY (EIN 04-2103629)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201331359349303658
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T10:38:08-04:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 High Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103629 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Simmons College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % SUSAN HACKER INTERIM COMPTR | InCareOfName |
| Name Control | SIMM | NameControl |
| Phone | 6175212877 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 The Fenway | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN HACKER | Name |
| Title | Interim Comptroller | Title |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175305000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Helen Drinan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 The Fenway | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 149040949 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.simmons.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1899 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3361 | TotalNbrEmployees |
| Total Nbr Volunteers | 1591 | TotalNbrVolunteers |
| Total Gross UBI | 1109355 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -64355 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11168402 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15295170 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 130078156 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 130424295 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9237566 | InvestmentIncomePriorYear |
| Investment Income Current Year | 375825 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3500164 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2945659 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 153984288 | TotalRevenuePriorYear |
| Total Revenue Current Year | 149040949 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 24140161 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25702903 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 66718513 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 69962238 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 45510 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 20910 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2860000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 52210743 | OtherExpensePriorYear |
| Other Expenses Current Year | 49481958 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 143114927 | TotalExpensesPriorYear |
| Total Expenses Current Year | 145168009 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10869361 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3872940 | RevenuesLessExpensesCY |
| Total Assets BOY | 415872241 | TotalAssetsBOY |
| Total Assets EOY | 412424483 | TotalAssetsEOY |
| Total Liabilities BOY | 210398005 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 207492334 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 205474236 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 204932149 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 50018346 | Expense |
| Grants | 21864932 | Grants |
| Revenue | 56859402 | Revenue |
| Description | INSTRUCTION - UNDERGRADUATE PROGRAMS: SIMMONS IS A PRIVATE, NONSECTARIAN INSTITUTION LOCATED IN BOSTON'S FENWAY AREA, AND CURRENTLY SERVES 1,785 UNDERGRADUATE WOMEN. DURING THE 2012 ACADEMIC YEAR, THE COLLEGE CONFERRED 493 BACCALAUREATE DEGREES. INSTRUCTION INCLUDES EXPENDITURES FOR THE UNDERGRADUATE PROGRAM AS WELL AS FINANCIAL AID PROVIDED BY THE COLLEGE TO STUDENTS IN THE FORM OF SCHOLARSHIPS AND GRANTS. APPROXIMATELY 82% OF UNDERGRADUATES RECEIVED FINANCIAL AID IN THE FORM OF SCHOLARSHIPS OR GRANTS FROM THE COLLEGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30651482 | Expense |
| Grants | 3837971 | Grants |
| Revenue | 54153296 | Revenue |
| Description | INSTRUCTION - GRADUATE PROGRAMS: SIMMONS CURRENTLY SERVES 3,000 MEN AND WOMEN IN FIVE GRADUATE PROGRAMS AT THE MASTER AND DOCTORAL LEVELS. THESE PROGRAMS ARE HOUSED IN THE GRADUATE SCHOOL OF LIBRARY AND INFORMATION SCIENCE, THE SCHOOL OF SOCIAL WORK, THE SCHOOL OF MANAGEMENT, THE SCHOOL OF NURSING AND HEALTH SCIENCE AND IN THE COLLEGE OF ARTS AND SCIENCES. DURING THE 2012 ACADEMIC YEAR, THE COLLEGE CONFERRED 1,208 GRADUATE DEGREES. INSTRUCTION INCLUDES EXPENDITURES FOR THE GRADUATE PROGRAMS AS WELL AS FINANCIAL AID. APPROXIMATELY 21% OF GRADUATE STUDENTS RECEIVE FINANCIAL AID IN THE FORM OF SCHOLARSHIPS OR GRANTS FROM THE COLLEGE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22289089 | Expense |
| Description | See Schedule O. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 12847639 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 19411597 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 115806556 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 249 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3361 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN HACKER INTERIM COMPTR | NamePerson |
| Telephone Number | 6175212010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 THE FENWAY | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Helen G Drinan | |||||||
| President/Trustee | 40.0 | X | X | 446716 | 0 | 250857 | |
| Carmen Aponte Baez | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Lauren Brisky | |||||||
| Trustee/Chair of Board | 10.0 | X | 0 | 0 | 0 | ||
| Deborah C Brittain | |||||||
| Trustee | 4.0 | X | 0 | 0 | 0 | ||
| Jane Buyers-Russo | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Jennifer A Kelly Choi | |||||||
| Trustee | 4.0 | X | 0 | 0 | 0 | ||
| Barbara Latz Cohen | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Dwight B Crane | |||||||
| Trustee | 4.0 | X | 0 | 0 | 0 | ||
| Joyce L Elden | |||||||
| Trustee | 4.0 | X | 0 | 0 | 0 | ||
| Atsuko Toko Fish | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Jim Flynn | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Jill A Greenthal | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Karen Hammond | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Anne C Hodsdon | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| John W Humphrey | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Stephen P Jonas | |||||||
| Trustee | 4.0 | X | 0 | 0 | 0 | ||
| Kathleen Morrisey LaPoint | |||||||
| Trustee | 4.0 | X | 0 | 0 | 0 | ||
| Ngina Lythcott | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Judy Samdperil Mann | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Stephen P McCandless | |||||||
| Trustee | 4.0 | X | 0 | 0 | 0 | ||
| Jacqueline C Morby | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Susan A Ollila | |||||||
| Trustee/Vice-Chair of Board | 4.0 | X | 0 | 0 | 0 | ||
| Denise Pappas | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Regina M Pisa | |||||||
| Trustee/Clerk of Board | 4.0 | X | 0 | 0 | 0 | ||
| Christian Pope Campbell | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Carol Waller Pope | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Faith M Richardson | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Jo-Ann Robotti | |||||||
| Trustee | 4.0 | X | 0 | 0 | 0 | ||
| Emily Scott Pottruck | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Carole Seigel | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Toby M Sloane | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Paula A Sneed | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Winston Tabb | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Janet Trafton Tobin | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Andrea K Waldstein | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Roslyn M Watson | |||||||
| Trustee | 4.0 | X | 0 | 0 | 0 | ||
| Amy E White | |||||||
| Trustee | 4.0 | X | 0 | 0 | 0 | ||
| Charlena Seymour | |||||||
| provost | 40.0 | X | 277266 | 0 | 25463 | ||
| Stefano Falconi | |||||||
| Sr VP Fin/Admin & Treasurer | 40.0 | X | 299473 | 0 | 44923 | ||
| Cheryl E Howard | |||||||
| VP of Marketing | 40.0 | X | 230031 | 0 | 21619 | ||
| Kathleen B Rogers | |||||||
| VP/GENERAL Counsel | 40.0 | X | 193060 | 0 | 54915 | ||
| Deborah G Taft | |||||||
| INTERIM VP of Adv (Until 8/11) | 40.0 | X | 135244 | 0 | 17359 | ||
| Sarah H Neill | |||||||
| DEAN | 40.0 | X | 172783 | 0 | 23728 | ||
| Michele V Cloonan | |||||||
| Dean | 40.0 | 219045 | 0 | 21617 | X | ||
| Stefan Krug | |||||||
| Dean | 40.0 | 182081 | 0 | 41765 | X | ||
| Gerald P Koocher | |||||||
| Associate Provost | 40.0 | 176358 | 0 | 36716 | X | ||
| Diane Grossman | |||||||
| FORMER DEAN & Faculty Member | 40.0 | 210317 | 0 | 20645 | X | ||
| Andrew Effrat | |||||||
| ASSOCIATE PROVOST | 40.0 | 212004 | 0 | 18415 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2754378 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 578022 | TotalOtherCompensation |
| Number Individuals GT100 K | 98 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Aramark | |||||
| 1101 Market Street | PHILADELPHIA | PA | 19107 | food serviceS | 2997454 |
| Unicco serviceS company | |||||
| 4002 SOLUTIONS CENTER | CHICAGO | IL | 606774000 | facilities mgmt | 2459032 |
| WALSH BROTHERS | |||||
| 210 COMMERCIAL STREET | BOSTON | MA | 02109 | GENERAL CONTRACTOR | 1190990 |
| SECURITAS SECURITY SERVICES | |||||
| PO BOX 403412 | ATLANTA | GA | 30384 | SECURITY SERVICES | 611016 |
| ROBERT D CONNORS | |||||
| 400 WEST COMMINGS PARK STE 1725-18 | WOBURN | MA | 01801 | GENERAL CONTRACTOR | 587972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 29 | NumberOfContractorsGT100K |
| Government Grants | 3356920 | GovernmentGrants |
| All Other Contributions | 11938250 | AllOtherContributions |
| Noncash Contributions | 1046579 | NoncashContributions |
| Total Contributions | 15295170 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION AND FEES | 900099 | 111012697 | 111012697 | |
| AUXILIARY ENTERPRISES | 900099 | 15633893 | 15633893 | |
| OTHER SOURCES | 900099 | 3777705 | 3739877 | 37828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 130424295 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 920313 | TotalRevenueColumn |
| Unrelated Business Revenue | -89616 | UnrelatedBusinessRevenue |
| Exclusion | $1,009,929 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2945659 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2945659 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2945659 | TotalRevenueColumn |
| Unrelated Business Revenue | 1161143 | UnrelatedBusinessRevenue |
| Exclusion | $1,784,516 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1914496 | Securities |
| Other | 1370008 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1914496 | Securities |
| Other | 1370008 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -544488 | TotalRevenueColumn |
| Exclusion | -$544,488 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149040949 | TotalRevenueColumn |
| Related Or Exempt Function Income | 130386467 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1109355 | UnrelatedBusinessRevenue |
| Exclusion | $2,249,957 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25702903 | Total |
| Program Services | 25702903 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1911315 | Total |
| Management And General | 1646291 | ManagementAndGeneral |
| Fundraising | 265024 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53794689 | Total |
| Program Services | 43178826 | ProgramServices |
| Management And General | 9047736 | ManagementAndGeneral |
| Fundraising | 1568127 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3228939 | Total |
| Program Services | 2512070 | ProgramServices |
| Management And General | 611875 | ManagementAndGeneral |
| Fundraising | 104994 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7095138 | Total |
| Program Services | 5519920 | ProgramServices |
| Management And General | 1294588 | ManagementAndGeneral |
| Fundraising | 280630 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3932157 | Total |
| Program Services | 3059164 | ProgramServices |
| Management And General | 745133 | ManagementAndGeneral |
| Fundraising | 127860 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621616 | Total |
| Program Services | 57155 | ProgramServices |
| Management And General | 564461 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232858 | Total |
| Management And General | 232858 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110000 | Total |
| Management And General | 110000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20910 | Total |
| Fundraising | 20910 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295923 | Total |
| Program Services | 49054 | ProgramServices |
| Management And General | 246869 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1826779 | Total |
| Program Services | 1331205 | ProgramServices |
| Management And General | 405882 | ManagementAndGeneral |
| Fundraising | 89692 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 753870 | Total |
| Program Services | 133894 | ProgramServices |
| Management And General | 618919 | ManagementAndGeneral |
| Fundraising | 1057 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 745191 | Total |
| Program Services | 656137 | ProgramServices |
| Management And General | 83921 | ManagementAndGeneral |
| Fundraising | 5133 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2047502 | Total |
| Program Services | 1224276 | ProgramServices |
| Management And General | 785644 | ManagementAndGeneral |
| Fundraising | 37582 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3682497 | Total |
| Program Services | 3118484 | ProgramServices |
| Management And General | 564013 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1665295 | Total |
| Program Services | 1370019 | ProgramServices |
| Management And General | 188245 | ManagementAndGeneral |
| Fundraising | 107031 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294299 | Total |
| Program Services | 217369 | ProgramServices |
| Management And General | 68704 | ManagementAndGeneral |
| Fundraising | 8226 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7612899 | Total |
| Program Services | 5564668 | ProgramServices |
| Management And General | 2048231 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12274202 | Total |
| Program Services | 10688040 | ProgramServices |
| Management And General | 1586162 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576564 | Total |
| Program Services | 16044 | ProgramServices |
| Management And General | 560520 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTED SERVICES | 8233976 | 5763620 | 2455659 | 14697 |
| FOOD SERVICE EXPENSE | 4107888 | 3373585 | 641602 | 92701 |
| LIBRARY EXPENSES | 679788 | 656275 | 16186 | 7327 |
| PRINTING & PUBLICATION | 886847 | 160290 | 636266 | 90291 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2833964 | Total |
| Program Services | 1453558 | ProgramServices |
| Management And General | 1341688 | ManagementAndGeneral |
| Fundraising | 38718 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145168009 | Total |
| Program Services | 115806556 | ProgramServices |
| Management And General | 26501453 | ManagementAndGeneral |
| Fundraising | 2860000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 8872369 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39631099 | BOY |
| EOY | 32053289 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4987552 | BOY |
| EOY | 5714785 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4950737 | BOY |
| EOY | 4982801 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 293336062 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 99714530 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197162787 | BOY |
| EOY | 193621532 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159273190 | BOY |
| EOY | 155214681 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9866876 | BOY |
| EOY | 11965026 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415872241 | BOY |
| EOY | 412424483 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15378064 | BOY |
| EOY | 11697379 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1643332 | BOY |
| EOY | 5808210 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183534023 | BOY |
| EOY | 180243263 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814713 | BOY |
| EOY | 891762 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9027873 | BOY |
| EOY | 8851720 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210398005 | BOY |
| EOY | 207492334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76812434 | BOY |
| EOY | 78049259 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67894158 | BOY |
| EOY | 63662978 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60767644 | BOY |
| EOY | 63219912 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205474236 | BOY |
| EOY | 204932149 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415872241 | BOY |
| EOY | 412424483 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3872940 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4415027 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $110,000 | RalliesDemonstrationsAmount |
| Other Activities | true | OtherActivities |
| Other Activities | $1 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 110001 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule C, Part II-B, Lines 1h & 1I | Identifier |
| Explanation | Simmons College is a member of various educational associations which may engage in lobbying activities on its behalf. Simmons College is not aware of the actual amount of member fees associated with such lobbying efforts. The College incurred lobbying expenditures from payments made to two consultants who assist in the development and presentation of institutional initiatives for consideration by the state legislature. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 161839794 | BeginningOfYearBalance |
| Contributions | 3048249 | Contributions |
| Investment Earnings Or Losses | -1431324 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1604708 | GrantsOrScholarships |
| Other Expenditures | 5233635 | OtherExpenditures |
| End Of Year Balance | 156618376 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 141511154 | BeginningOfYearBalance |
| Contributions | 2924080 | Contributions |
| Investment Earnings Or Losses | 24430493 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1396601 | GrantsOrScholarships |
| Other Expenditures | 5629332 | OtherExpenditures |
| End Of Year Balance | 161839794 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 140053294 | BeginningOfYearBalance |
| Contributions | 3007951 | Contributions |
| Investment Earnings Or Losses | 7117233 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1321357 | GrantsOrScholarships |
| Other Expenditures | 7345967 | OtherExpenditures |
| End Of Year Balance | 141511154 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 183407381 | BeginningOfYearBalance |
| Contributions | 3089720 | Contributions |
| Investment Earnings Or Losses | -37983035 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1669530 | GrantsOrScholarships |
| Other Expenditures | 6791242 | OtherExpenditures |
| End Of Year Balance | 140053294 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.30000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.70000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 815000 | OtherCostOrOtherBasis |
| Book Value | 815000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 244007169 | OtherCostOrOtherBasis |
| Depreciation | 70362976 | Depreciation |
| Book Value | 173644193 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48513893 | OtherCostOrOtherBasis |
| Depreciation | 29351554 | Depreciation |
| Book Value | 19162339 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 193621532 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LOAN PAYABLE | $1,185,185 |
| U.S. GOVERNMENT LOAN ADVANCES | $3,246,469 |
| OTHER LIABILITIES | $3,471,645 |
| DEPOSIT PAYABLE | $948,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8851720 | TotalOfAmounts |
| Total Revenue | 149040949 | TotalRevenue |
| Total Expenses | 145168009 | TotalExpenses |
| Excess Or Deficit For Year | 3872940 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1167467 | NetUnrealizedGLOnInvestments |
| Other | -$3,247,560 | OtherAmount |
| Total Adjustments | -4415027 | TotalAdjustments |
| Excess Or Deficit Per FS | -542087 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 122170579 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1167467 | NetUnrealizedGainsInvestments |
| Other Revenues | -25702903 | OtherRevenues |
| Revenue Not Rptd F990 | -26870370 | RevenueNotRptdF990 |
| Revenue Subtotal | 149040949 | RevenueSubtotal |
| Total Revenue Per Form990 | 149040949 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 119465106 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 119465106 | ExpensesSubtotal |
| Other Expenses Not Included | 25702903 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 25702903 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 145168009 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule D, Part III, Line 4 | Identifier |
| Return Reference | The Simmons College art collection is comprised of paintings, drawings, | ReturnReference |
| Explanation | prints, sculpture, and photography which is used to support the college's curriculum. Schedule D, Part IV, Line 2b The College maintains agency accounts for Alumnni and student groups. The college acts as a fiscal agent for the funds. Schedule D, Part V, Line 4 The Simmons Endowment Fund is used to support the educational mission of the college. It is intended to provide an intergenerational source of funding for student scholarships, research, instructional programs, and general operations of the College. Schedule D, Part X - Fin 48 Simmons College does not have a FIN 48 footnote as any uncertain tax positions were deemed immaterial for the year ended June 30, 2012. Schedule D, Part XI Line 8 Prior Period Adjustments ($ 3,247,560) Schedule D, Part XII, Line 2d Student Aid ($25,702,903) Schedule D, Part XIII, Line 4b Student Aid $25,702,903 | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE E, PART I, LINE 3 | Identifier |
| Explanation | A DESCRIPTION OF THE COLLEGE'S NON-DISCRIMINATORY POLICY IS PUBLISHED IN ITS ADMISSION AND RECRUITING PUBLICATIONS AND IN THE STUDENT HANDBOOK. IT IS ALSO POSTED IN SEVERAL LOCATIONS ON THE COLLEGE'S WEBSITE UNDER "POLICIES," THE OFFICE OF GENERAL COUNSEL, AND HUMAN RESOURCES. SCHEDULE E, PART I, LINE 6A SIMMONS COLLEGE RECEIVES FUNDING FROM VARIOUS FEDERAL AND STATE GOVERNMENTAL AGENCIES IN SUPPORT OF THE COLLEGE'S EDUCATIONAL MISSION. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (24 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| Central America and the Caribbean | Program Services | study abroad | |
| Central America and the Caribbean | Program Services | Research | |
| East Asia and the Pacific | Program Services | study abroad | |
| East Asia and the Pacific | Program Services | workshops | |
| East Asia and the Pacific | Program Services | prof. development | |
| East Asia and the Pacific | Program Services | recruitment | |
| East Asia and the Pacific | Program Services | research | |
| Europe (Including Iceland and Greenland) | Program Services | academic support | |
| Europe (Including Iceland and Greenland) | Program Services | study abroad | |
| Europe (Including Iceland and Greenland) | Program Services | prof. development | |
| Europe (Including Iceland and Greenland) | Program Services | recruitment | |
| Europe (Including Iceland and Greenland) | Program Services | research | |
| Middle East and North Africa | Program Services | study abroad | |
| Middle East and North Africa | Program Services | research | |
| North America | Program Services | academic support | |
| North America | Program Services | workshops | |
| North America | Program Services | prof. development | |
| North America | Program Services | recruitment | |
| North America | Program Services | research | |
| South America | Program Services | research | |
| Sub-Saharan Africa | Program Services | conferences | |
| Sub-Saharan Africa | Program Services | research | |
| Europe (Including Iceland and Greenland) | Investments | 8250000 | |
| Central America and the Caribbean | Investments | 25296229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cont Amount Spent | 33546229 | ContAmountSpent |
| Total Amount Spent | 33546229 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Part I, Line 3, Column (F) | Identifier |
| Explanation | The organization does not currently track foreign expenditures for each program separately for its financial statements. Therefore, pursuant to IRS Guidance, expenditures are not required to be reported in this column for the current year (with the exception of investments). | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | MARTS LUNDY | NameOfIndividual |
| Activity | CONSULTING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 20910 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 20910 | TotalRetainedByContractors |
| Licensed States | MA | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Student Financial Aid | TypeOfGrant |
| Number Of Recipients | 2420 | NumberOfRecipients |
| Amount Of Cash Grant | 25702903 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I, Part I, Line 2 | Identifier |
| Return Reference | Academic excellence and demonstrated financial need are used to | ReturnReference |
| Explanation | determine each student's financial aid. The financial aid consists of any combination of grants and loans and are reviewed each year based on a student's academic record and/or demonstrated need. The free application for federal student aid, which helps to establish a student's financial need, serves as the application for tuition scholarships. Schedule I, Part III Cash grants are credits to student accounts. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Helen G Drinan | |||||||||||||
| 395354 | 0 | 0 | 0 | 51362 | 0 | 247050 | 0 | 3807 | 0 | 697573 | 0 | 0 | 0 |
| Michele V Cloonan | |||||||||||||
| 208500 | 0 | 0 | 0 | 10545 | 0 | 19800 | 0 | 1817 | 0 | 240662 | 0 | 0 | 0 |
| Stefan Krug | |||||||||||||
| 180868 | 0 | 0 | 0 | 1213 | 0 | 17100 | 0 | 24665 | 0 | 223846 | 0 | 0 | 0 |
| Gerald P Koocher | |||||||||||||
| 157390 | 0 | 0 | 0 | 18968 | 0 | 16650 | 0 | 20066 | 0 | 213074 | 0 | 0 | 0 |
| Diane Grossman | |||||||||||||
| 208218 | 0 | 0 | 0 | 2099 | 0 | 18900 | 0 | 1745 | 0 | 230962 | 0 | 0 | 0 |
| Charlena Seymour | |||||||||||||
| 273942 | 0 | 0 | 0 | 3324 | 0 | 22050 | 0 | 3413 | 0 | 302729 | 0 | 0 | 0 |
| Stefano Falconi | |||||||||||||
| 297332 | 0 | 0 | 0 | 2141 | 0 | 22050 | 0 | 22873 | 0 | 344396 | 0 | 0 | 0 |
| Cheryl E Howard | |||||||||||||
| 227700 | 0 | 0 | 0 | 2331 | 0 | 20655 | 0 | 964 | 0 | 251650 | 0 | 0 | 0 |
| Kathleen B Rogers | |||||||||||||
| 191650 | 0 | 0 | 0 | 1410 | 0 | 18000 | 0 | 36915 | 0 | 247975 | 0 | 0 | 0 |
| Andrew Effrat | |||||||||||||
| 203138 | 0 | 0 | 0 | 8866 | 0 | 18300 | 0 | 115 | 0 | 230419 | 0 | 0 | 0 |
| Deborah G Taft | |||||||||||||
| 128171 | 0 | 0 | 0 | 7073 | 0 | 11798 | 0 | 5561 | 0 | 152603 | 0 | 0 | 0 |
| Sarah H Neill | |||||||||||||
| 170770 | 0 | 0 | 0 | 2013 | 0 | 15750 | 0 | 7978 | 0 | 196511 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule J, Part I, Line 1a | Identifier |
| Explanation | THE COLLEGE POLICIES ALLOW THE PRESIDENT TO TRAVEL FIRST-CLASS UNDER CERTAIN CIRCUMSTANCES. SPOUSAL TRAVEL WAS PROVIDED FOR THE SPOUSE OF HELEN DRINAN, PRESIDENT. THIS TRAVEL IS PRIMARILY FOR BUSINESS PURPOSES. HOWEVER, WHEN IT IS DETERMINED THAT THE TRAVEL IS NOT FOR BUSINESS PURPOSES IT IS REPORTED AS TAXABLE COMPENSATION. HOUSING ALLOWANCES WERE PROVIDED TO HELEN DRINAN, PRESIDENT AND ANDREW EFFRAT, ASSOCIATE PROVOST, AND WAS CONSIDERED TAXABLE AND WAS INCLUDED IN THEIR TAXABLE INCOME. SCHEDULE J, PART I, LINE 1B THE COLLEGE HAS A WRITTEN POLICY REGARDING SPOUSAL TRAVEL. ON OCCASION, OTHER BENEFITS LISTED IN QUESTION 1A OF SCHEDULE J MAY BE PROVIDED, BUT ONLY PURSUANT TO A VOTE OF APPROVAL BY THE BOARD OF TRUSTEES. SCHEDULE J, PART I, LINE 4B DURING CALENDAR YEAR 2011, THE COLLEGE ENTERED INTO A SUPPLEMENTAL RETIREMENT AGREEMENT (SRA) WITH THE PRESIDENT. UNDER THE SRA THE COLLEGE WAS REQUIRED TO MAKE AN INITIAL LUMP SUM DEFERRAL FOR THE BENEFIT OF THE PRESIDENT. THE COLLEGE WILL MAKE ADDITIONAL DEFERRALS FROM 0 TO 30 PERCENT OF THE PRESIDENT'S BASE PAY, IN THE SOLE DISCRETION OF THE BOARD, FOR EACH YEAR THROUGH THE FISCAL YEAR ENDING JUNE 30, 2016. AMOUNTS DEFERRED ARE SUBJECT TO FORFEITURE IF CERTAIN CONDITIONS ARE NOT MET IN THE DISCRETION OF THE BOARD. FOR CALENDAR YEAR 2011, THE AMOUNT DEFERRED WAS $225,000. THIS AMOUNT IS INCLUDED ON SCHEDULE J, PART II, COLUMN (C) AS DEFERRED COMPENSATION. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| SIMMONS COLLEGE MHEFA REVENUE BOND SERIES F | |||||||
| 042456011 | 57585K2U1 | 2003-04-23 | 38115744 | RENOVATIONS & IMPROVEMENTS | false | false | false |
| SIMMONS COLLEGE MDFA REVENUE BOND SERIES G | |||||||
| 043431814 | 57583REX9 | 2006-01-12 | 49610000 | NEW ACADEMIC BLDG, GARAGE, & OTHER | false | false | false |
| SIMMONS COLLEGE MDFA REVENUE BOND SERIES H | |||||||
| 043431814 | 57583RJG1 | 2007-01-04 | 45343798 | CONSTR & REFI SERIES C, D, F BONDS | false | false | false |
| SIMMONS COLLEGE MHEFA REVENUE BOND SERIES I | |||||||
| 042456011 | 57586EEL1 | 2009-01-22 | 59998380 | REFIN E BOND, CONSTRUCT, SWAP TERM | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4275121 | 31065000 | 38115744 | 0 | 0 | 0 | 421188 | 597351 | 1847000 | 35250205 | 0 | 0 | 2006 | false | false | true | true |
| 0 | 0 | 49610000 | 0 | 0 | 0 | 563922 | 732819 | 2480500 | 44020416 | 1813175 | 0 | 2009 | false | false | true | true |
| 2588696 | 0 | 45343798 | 0 | 0 | 31416358 | 575599 | 485410 | 78236 | 0 | 12565736 | 0 | false | true | |||
| 0 | 0 | 59998380 | 5976742 | 0 | 0 | 1199968 | 0 | 2466655 | 19215015 | 31140000 | 0 | 2009 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Engage Bond Counsel ContractsEngageBondCounselContracts |
|---|---|---|---|---|---|---|---|---|
| false | true | false | false | 0.00000 | 0.00000 | 0.00000 | true | |
| false | false | true | false | 0.00000 | 0.00000 | 0.00000 | true | true |
| false | true | false | false | 0.00000 | 0.00000 | 0.00000 | true | |
| false | false | true | false | 0.00000 | 0.00000 | 0.00000 | true | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||
| false | false | false | true | MBIA INC | 2.3 | true | false | false |
| 0 | ||||||||
| false | true | false | false | 0 | false | false | ||
| 0 | ||||||||
| false | false | false | false | 0 | false | false | ||
| 0 | ||||||||
| false | false | false | false | 0 | false | false | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEE SCHEDULE O | Identifier |
| Return Reference | 0 | ReturnReference |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Blue Cross Blue Shield | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | President is director | Relationship |
| Amount Of Transaction | 5287815 | AmountOfTransaction |
| Description Of Transaction | Medical Insurance Coverage | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule L, Part IV | Identifier |
| Explanation | President Drinan is a member of the board of directors of Blue Cross Blue Shield. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 71 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1046579 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule M, Part I, Column (B) | Identifier |
| Return Reference | The amounts listed in column (b) represent total number of contributions | ReturnReference |
| Explanation | received, not individual items. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part I, Line 1, and Part III, Line 1 | MISSION STATEMENT SIMMONS COLLEGE EXISTS TO EDUCATE, EMPOWER AND TRANSFORM THE LIVES OF ITS STUDENTS, PREPARING THEM FOR LEADERSHIP IN THE PROFESSIONS, IN THEIR COMMUNITIES, AND IN THE WORLD. SIMMONS' ENDURING COMMITMENT IS TO PROVIDE AN EXCEPTIONAL HIGHER EDUCATION EXPERIENCE THAT DISTINCTIVELY INTEGRATES THEORY AND PRACTICE; ACADEMIC EXCELLENCE IN THE LIBERAL ARTS AND SCIENCES COMBINED WITH RIGOROUS PROFESSIONAL TRAINING. SIMMONS' HISTORY IS ROOTED IN VISIONARY THINKING AND SOCIAL RESPONSIBILITY; OUR MANDATE TO PREPARE UNDERGRADUATE WOMEN FOR PROFESSIONAL SUCCESS AND MEANINGFUL LIVES REMAINS AT THE CORE OF OUR MISSION. OUR GRADUATE SCHOOLS SERVE WOMEN AND MEN WHO ARE PASSIONATE ABOUT LEARNING, LEADING, AND MAKING A DIFFERENCE IN THEIR PROFESSIONS. SIMMONS STUDENTS GRADUATE INTELLECTUALLY EQUIPPED, PROFESSIONALLY SKILLED AND TECHNOLOGICALLY PROFICIENT FOR CUTTING-EDGE CAREERS THAT ADDRESS OUR GLOBAL SOCIETY'S GREATEST CHALLENGES AND UNMET NEEDS, TODAY AND IN THE FUTURE. FORM 990, PART III, LINE 4C ACADEMIC SUPPORT AND STUDENT SERVICES: INCLUDES EXPENDITURES FOR ACTIVITIES THAT SUPPORT AND ENHANCE THE STUDENT'S EDUCATION, AS WELL AS CONTRIBUTE TO THEIR EMOTIONAL AND PHYSICAL WELL-BEING. INCLUDED IN THIS CATEGORY IS THE COLLEGE LIBRARY WHICH HOUSES OVER 264,300 BOUND BOOKS AND PERIODICALS, CARRIES OVER 420 PRINT PERIODICAL SUBSCRIPTIONS, AND PROVIDES ACCESS TO OVER 26,470 E-BOOKS, 56,543 FULL TEXT E-JOURNALS, AND 121 ELECTRONIC DATABASES. DURING FISCAL YEAR 2012, BOOK CIRCULATIONS PROVIDED TO STUDENTS FROM THE SIMMONS LIBRARY TOTALED 37,220 WHILE CIRCULATIONS OF E-RESERVES TOTALED 78,413. ALSO INCLUDED IN THIS CATEGORY IS THE COLLEGE'S HEALTH CENTER WHOSE STAFF HANDLED OVER 4,200 STUDENT/PATIENT VISITS DURING FISCAL YEAR 2012. ANOTHER COMPONENT OF THIS CATEGORY IS THE OFFICE OF CAREER EDUCATIONAL SERVICES WHICH HAD 2,459 STUDENT CONTACTS DURING FISCAL YEAR 2012 THROUGH MULTIPLE CHANNELS SUCH AS CAREER COACHING, IN-CLASS WORKSHOPS, RECRUITMENT ACTIVITIES AND CAREER FAIRS. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES ARE COMPRISED OF SPONSORED RESEARCH AND WORK STUDY, AUXILIARY OPERATIONS, AND MISCELLANEOUS PROGRAM SERVICE EXPENSES. FORM 990, PART VI, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES CONSISTS OF THE CHAIR AND THE VICE CHAIR OF THE BOARD OF TRUSTEES, THE PRESIDENT, THE CHAIRS OF THE FINANCE COMMITTEE, THE AUDIT COMMITTEE, AND THE COMMITTEE ON TRUSTEESHIP AND GOVERNANCE, THE CHAIRS OF ANY OTHER STANDING COMMITTEES OF THE BOARD OF TRUSTEES, AND ANY OTHER TRUSTEES AS MAY BE DESIGNATED BY THE BOARD OF TRUSTEES FROM TIME TO TIME. IN BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE HAS THE FULL POWER AND AUTHORITY OF THE BOARD OF TRUSTEES, EXCEPT TO SELL REAL ESTATE AND TO CONFER DEGREES. |
| Form 990, Part VI, Lines 6 & 7a | SIMMONS CURRENTLY HAS 57 CORPORATORS (THE CORPORATION): 37 MEMBERS OF THE BOARD OF TRUSTEES PLUS 20 ADDITIONAL MEMBERS SERVING AS A CONSULTATIVE BODY TO THE PRESIDENT AND BOARD OF TRUSTEES, AND AS NON-VOTING MEMBERS OF FOUR BOARD COMMITTEES. THE CORPORATION'S PRIMARY DUTIES ARE TO ELECT ANNUALLY THE TRUSTEE MEMBERSHIP AND AMEND THE SIMMONS' BY-LAWS. FORM 990, PART VI, LINE 11B THE FORM 990 IS PREPARED AND SIGNED BY PRICEWATERHOUSECOOPERS AS PAID PREPARER. THE FORM 990 IS REVIEWED WITH THE AUDIT COMMITTEE, AND THE COMPENSATION SECTIONS OF THE FORM 990 ARE REVIEWED WITH THE COMPENSATION COMMITTEE. THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO THE FORM'S FILING WITH THE IRS. FORM 990, PART VI, LINE 12C IN ITS CONFLICT OF INTEREST DISCLOSURE FORM THE COLLEGE ASKS ALL TRUSTEES AND OFFICERS TO DECLARE ANY CONFLICT OF INTEREST. COMPLETED CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REVIEWED BY THE GENERAL COUNSEL WHO ALSO SERVES AS SECRETARY TO THE BOARD. THE GENERAL COUNSEL PREPARES A WRITTEN REPORT FOR THE AUDIT COMMITTEE WHICH SETS FORTH ALL DISCLOSURE OR COMMENTS MADE BY RESPONDENTS CONCERNING POTENTIAL OR ACTUAL CONFLICTS AND THAT REPORT IS PRESENTED TO THE AUDIT COMMITTEE, PRESIDENT AND BOARD CHAIR FOR DISCUSSION AND NECESSARY FOLLOW-UP EACH YEAR. AT A MINIMUM, THOSE WITH CONFLICTS ARE INSTRUCTED TO REFRAIN FROM VOTING ON MATTERS WHERE THERE ARE OR MAY BE PERCEIVED TO BE A CONFLICT AND TO RECUSE THEMSELVES DURING ANY DISCUSSION OF THE ISSUE. FORM 990, PART VI, LINE 15 THE EXECUTIVE DEVELOPMENT AND COMPENSATION COMMITTEE IS GOVERNED BY A DETAILED CHARTER WHICH GRANTS IT JURISDICTION OVER COMPENSATION MATTERS FOR ALL SIMMONS OFFICERS. THE PRESIDENT MAKES SALARY RECOMMENDATIONS FOR THE OFFICERS EACH YEAR TO THE COMPENSATION COMMITTEE AND THE COMMITTEE REVIEWS THE PERFORMANCE OF THE OFFICERS AGAINST SALARY DATA PREPARED BY EXTERNAL COMPENSATION EXPERTS. THE COMMITTEE THEN MAKES RECOMMENDATIONS FOR OFFICER SALARIES TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. FORM 990, PART VI, LINE 19 SIMMONS COLLEGE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON THE COLLEGE'S WEBSITE. THE COLLEGE'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 5 RECONCILIATION OF NET ASSETS UNREALIZED (LOSS) ON INVESTMENTS ($1,167,467) PRIOR PERIOD ADJUSTMENTS ($3,247,560) ------------ TOTAL ($4,415,027) |
| Schedule K, Part II, Line 3 Column (d) | $31,140,000 of the MHEFA Revenue Bonds Series I proceeds were used to refund Series E bonds. Schedule K, Part II, Line 13 Column (c) The year of substantial completion for the MDFA Revenue Bonds Series H has been left blank because this issue was entirely for an advance refunding. Schedule K, Part III, Lines 4-5 During the year ended June 30, 2012, Simmons College had facilities that were partially financed with tax-exempt bonds. Simmons also used its own equity in those projects. For each project that was partially financed with tax exempt bonds, Simmons elected to allocate private business use first to its equity investment. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|
| CHARITABLE REMAINDER TRUST (5) | |||
| FUNDRAISING | MA | NA | T |
| POOLED INCOME FUND (1) | |||
| FUNDRAISING | MA | NA | T |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CHARITABLE REMAINDER TRUST (1) | ||
| R | 168000 | CASH |
| POOLED INCOME FUND (1) | ||
| R | 71508 | CASH |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE R, PART IV, LINE 1 | Identifier |
| Explanation | CHARITABLE REMAINDER TRUSTS ARE DOMICILED IN MASSACHUSETTS AND OHIO. | Explanation |