SIMMONS UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SIMMONS UNIVERSITY (EIN 04-2103629)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201141369349302904
- Schema version
- 2009v1.7
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T10:47:02-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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) |
|---|---|---|
| Name Control | SIMM | NameControl |
| Phone | 6175212016 | 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 | Patricia Fallon | Name |
| Title | ASSISTANT VP FOR FINANCE | Title |
| Date Signed | 2011-05-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175305000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 142919040 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 3195 | TotalNbrEmployees |
| Total Nbr Volunteers | 1689 | TotalNbrVolunteers |
| Total Gross UBI | 532691 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -192395 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11979155 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11337523 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 117358607 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 124267486 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1057122 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4627414 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 922976 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2686617 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 131317860 | TotalRevenuePriorYear |
| Total Revenue Current Year | 142919040 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 21660437 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 21789942 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 69830658 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 70424024 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 80603 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 12491 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2533000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 46650362 | OtherExpensePriorYear |
| Other Expenses Current Year | 49420613 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 138222060 | TotalExpensesPriorYear |
| Total Expenses Current Year | 141647070 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6904200 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1271970 | RevenuesLessExpensesCY |
| Total Assets BOY | 385045322 | TotalAssetsBOY |
| Total Assets EOY | 393182956 | TotalAssetsEOY |
| Total Liabilities BOY | 212616285 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 215067469 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 172429037 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 178115487 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 45422090 | Expense |
| Grants | 18328901 | Grants |
| Revenue | 57022452 | Revenue |
| Description | Instruction - Undergraduate Programs: Simmons is a private, nonsectarian institution located in Boston's Fenway Area, and currently serves 1,969 undergraduate women. The undergraduate curriculum offers 40 majors and programs. During the 2010 academic year, the College conferred 490 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 84% 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 | 27198499 | Expense |
| Grants | 3461041 | Grants |
| Revenue | 49959714 | Revenue |
| Description | Instruction - Graduate Programs: Simmons currently serves 3,034 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 2010 academic year, the College conferred 1,116 graduate degrees. Instruction includes expenditures for the graduate programs as well as financial aid. Approximately 20% 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 | 18476687 | Expense |
| Description | See Schedule O. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 19418576 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 17285320 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 110515852 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | 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 | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 195 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3195 | 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 |
| 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 | PATRICIA C FALLON ASST VP | NamePerson |
| Telephone Number | 6175212018 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FOR FINANCE 300 THE FENWAY | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (57 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Carmen Aponte Baez | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Robert E Branson | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Lauren J Brisky | ||||||||
| Trustee/chair | 10.0 | X | 0 | 0 | 0 | |||
| Deborah C Brittain | ||||||||
| 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 | |||
| Eileen M Friars | ||||||||
| Trustee | 4.0 | X | 0 | 0 | 0 | |||
| Helen K Gee | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Jill Greenthal | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Hope Hirsch | ||||||||
| 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 | |||
| Pamela H Jackson | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Stephen P Jonas | ||||||||
| Trustee | 4.0 | X | 0 | 0 | 0 | |||
| Kathleen Morrisey LaPoint | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Ngina Lythcott | ||||||||
| Trustee | 4.0 | X | 0 | 0 | 0 | |||
| Judith S Mann | ||||||||
| Trustee | 4.0 | X | 0 | 0 | 0 | |||
| Stephen P McCandless | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Jacqueline C Morby | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Regina M Pisa | ||||||||
| Trustee | 4.0 | X | 0 | 0 | 0 | |||
| Carol Waller Pope | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Emily Scott Pottruck | ||||||||
| Trustee | 4.0 | X | 0 | 0 | 0 | |||
| Lucia Luce Quinn | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Faith M Richardson | ||||||||
| Trustee | 4.0 | X | 0 | 0 | 0 | |||
| JoAnn Robotti | ||||||||
| Trustee | 4.0 | X | 0 | 0 | 0 | |||
| Carole Seigel | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Toby Sloane | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Helen Drinan | ||||||||
| President/trustee | 40.0 | X | 434730 | 0 | 18225 | X | ||
| Douglas Smith-Petersen | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Paula A Sneed | ||||||||
| 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 | |||
| Amy White | ||||||||
| Trustee | 4.0 | X | 0 | 0 | 0 | |||
| Dwight B Crane | ||||||||
| trustee | 1.0 | X | 0 | 0 | 0 | |||
| Jennifer A Kelly Choi | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Susan A Ollila | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Roslyn M Watson | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Michele Cloonan | ||||||||
| Dean | 40.0 | 214560 | 0 | 15166 | X | |||
| Stefano Falconi | ||||||||
| Sr VP Fin/Admin & Treasurer | 40.0 | 300038 | 0 | 46024 | X | |||
| Cheryl E Howard | ||||||||
| VP of Marketing | 40.0 | 230031 | 0 | 15277 | X | |||
| Gerald P Koocher | ||||||||
| Dean | 40.0 | 166092 | 0 | 31034 | X | |||
| Stefan Krug | ||||||||
| Dean | 40.0 | 160457 | 0 | 34155 | X | |||
| Deborah M Merrill-Sands | ||||||||
| Dean | 40.0 | 197658 | 0 | 39056 | X | |||
| Diane Raymond | ||||||||
| Dean | 40.0 | 209145 | 0 | 19457 | X | |||
| Kathleen B Rogers | ||||||||
| VP/General Counsel | 40.0 | 179363 | 0 | 48116 | X | |||
| Kristina G Schaefer | ||||||||
| VP of Advancement | 40.0 | 238685 | 0 | 40862 | X | |||
| Charlena Seymour | ||||||||
| provost | 40.0 | 138976 | 0 | 13715 | X | |||
| Patricia C Fallon | ||||||||
| Asst VP & Comptroller | 40.0 | 170672 | 0 | 18945 | X | |||
| Leonard J Soltzberg | ||||||||
| Professor | 40.0 | 163208 | 0 | 24917 | X | |||
| Deborah G Taft | ||||||||
| Associate VP of Advancement | 40.0 | 191285 | 0 | 20488 | X | |||
| Josephine V Atinaja-Faller | ||||||||
| Professor | 40.0 | 153128 | 0 | 41221 | X | |||
| Teresa E Nelson | ||||||||
| Professor | 40.0 | 147452 | 0 | 27764 | X | |||
| Adele M Langevin | ||||||||
| former VP of Human Resources | 0.0 | 124124 | 0 | 3912 | X | |||
| Sheila J Murphy | ||||||||
| former Dean | 0.0 | 156563 | 0 | 5998 | X | |||
| Lisa G Chapnick | ||||||||
| Former Sr VP Admin/Planning | 0.0 | 117000 | 0 | 0 | X | |||
| Joseph M Regan | ||||||||
| Professor/Former Dean | 0.0 | 105008 | 0 | 24012 | X | |||
| Susan C Scrimshaw | ||||||||
| former President | 0.0 | 312000 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4110175 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 488344 | TotalOtherCompensation |
| Number Individuals GT100 K | 69 | NumberIndividualsGT100K |
| Formers Listed | true | 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 |
|---|---|---|---|---|---|
| Lee Kennedy | |||||
| 122 Quincy Shore Drive S 1 | NORTH QUINCY | MA | 021712906 | general contractor | 5149844 |
| Aramark | |||||
| 1101 Market Street | PHILADELPHIA | PA | 19107 | food service | 2464017 |
| Securitas Security Services | |||||
| PO Box 403412 | ATLANTA | GA | 303843412 | security services | 612383 |
| Deloitte Consulting LLP | |||||
| PO BOX 7247-6447 | PHILADELPHIA | PA | 191706447 | CONSULTING | 1762489 |
| Unicco service company | |||||
| 4002 SOLUTIONS CENTER | CHICAGO | IL | 606774000 | facilities mgmt | 2453210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| Government Grants | 2580710 | GovernmentGrants |
| All Other Contributions | 8756813 | AllOtherContributions |
| Noncash Contributions | 557622 | NoncashContributions |
| Total Contributions | 11337523 | 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 | 106982166 | 106982166 | |
| AUXILIARY ENTERPRISES | 900099 | 14379856 | 14379856 | |
| OTHER SOURCES | 900099 | 2905464 | 2257189 | 648275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 124267486 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1011118 | TotalRevenueColumn |
| Unrelated Business Revenue | -115584 | UnrelatedBusinessRevenue |
| Exclusion | $1,126,702 | 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 | 2686617 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2686617 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2686617 | TotalRevenueColumn |
| Exclusion | $2,686,617 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2223843 | Securities |
| Other | 1392453 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2223843 | Securities |
| Other | 1392453 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3616296 | TotalRevenueColumn |
| Exclusion | $3,616,296 | 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 | 142919040 | TotalRevenueColumn |
| Related Or Exempt Function Income | 123619211 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 532691 | UnrelatedBusinessRevenue |
| Exclusion | $7,429,615 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21789942 | Total |
| Program Services | 21789942 | 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 | 3045363 | Total |
| Program Services | 1124446 | ProgramServices |
| Management And General | 1636378 | ManagementAndGeneral |
| Fundraising | 284539 | 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 | 51915709 | Total |
| Program Services | 41217746 | ProgramServices |
| Management And General | 9262787 | ManagementAndGeneral |
| Fundraising | 1435176 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4225770 | Total |
| Program Services | 3255547 | ProgramServices |
| Management And General | 838000 | ManagementAndGeneral |
| Fundraising | 132223 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7603649 | Total |
| Program Services | 5857876 | ProgramServices |
| Management And General | 1440764 | ManagementAndGeneral |
| Fundraising | 305009 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3633533 | Total |
| Program Services | 2799286 | ProgramServices |
| Management And General | 720555 | ManagementAndGeneral |
| Fundraising | 113692 | 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 | 262315 | Total |
| Program Services | 7429 | ProgramServices |
| Management And General | 254886 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352036 | Total |
| Management And General | 352036 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12491 | Total |
| Fundraising | 12491 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269251 | Total |
| Program Services | 41934 | ProgramServices |
| Management And General | 227317 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3239775 | Total |
| Program Services | 779228 | ProgramServices |
| Management And General | 2458297 | ManagementAndGeneral |
| Fundraising | 2250 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 676200 | Total |
| Program Services | 243835 | ProgramServices |
| Management And General | 429613 | ManagementAndGeneral |
| Fundraising | 2752 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859383 | Total |
| Program Services | 715755 | ProgramServices |
| Management And General | 137087 | ManagementAndGeneral |
| Fundraising | 6541 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2073622 | Total |
| Program Services | 813962 | ProgramServices |
| Management And General | 1205076 | ManagementAndGeneral |
| Fundraising | 54584 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4530308 | Total |
| Program Services | 3512344 | ProgramServices |
| Management And General | 1017964 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1405924 | Total |
| Program Services | 1127766 | ProgramServices |
| Management And General | 217856 | ManagementAndGeneral |
| Fundraising | 60302 | 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 | 215920 | Total |
| Program Services | 159019 | ProgramServices |
| Management And General | 49205 | ManagementAndGeneral |
| Fundraising | 7696 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8005542 | Total |
| Program Services | 5754452 | ProgramServices |
| Management And General | 2251090 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12433120 | Total |
| Program Services | 10725589 | ProgramServices |
| Management And General | 1707531 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539484 | Total |
| Program Services | 6483 | ProgramServices |
| Management And General | 533001 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTED SERVICES | 7017830 | 5409061 | 1592407 | 16362 |
| FOOD SERVICE EXPENSE | 3327333 | 2828226 | 493985 | 5122 |
| LIBRARY EXPENSES | 484418 | 454503 | 23056 | 6859 |
| PRINTING & PUBLICATION | 558954 | 31534 | 478926 | 48494 |
| ANNUITIES | 176893 | 176893 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2992305 | Total |
| Program Services | 1682996 | ProgramServices |
| Management And General | 1270401 | ManagementAndGeneral |
| Fundraising | 38908 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141647070 | Total |
| Program Services | 110515852 | ProgramServices |
| Management And General | 28598218 | ManagementAndGeneral |
| Fundraising | 2533000 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14889763 | BOY |
| EOY | 31847913 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6107323 | BOY |
| EOY | 5179514 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5524636 | BOY |
| EOY | 5153822 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 281059598 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 75489845 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214269873 | BOY |
| EOY | 205569753 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135092046 | BOY |
| EOY | 135716986 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9161681 | BOY |
| EOY | 9714968 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385045322 | BOY |
| EOY | 393182956 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8618288 | BOY |
| EOY | 14235270 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2527574 | BOY |
| EOY | 2323316 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189762668 | BOY |
| EOY | 187045928 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865440 | BOY |
| EOY | 776796 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10842315 | BOY |
| EOY | 10686159 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212616285 | BOY |
| EOY | 215067469 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61921976 | BOY |
| EOY | 65667647 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57351819 | BOY |
| EOY | 55732826 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53155242 | BOY |
| EOY | 56715014 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172429037 | BOY |
| EOY | 178115487 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385045322 | BOY |
| EOY | 393182956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | 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 | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $1 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1 | 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, Line 1I | Identifier |
| Return Reference | Simmons College is a member of various educational associations which may | ReturnReference |
| Explanation | engage in lobbying activities on their members' behalf. Simmons college is not aware of the actual amount of member fees associated with such lobbying efforts. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 21300 | RevenuesIncluded |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 | 0.31000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.69000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | 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 | 237542616 | OtherCostOrOtherBasis |
| Depreciation | 53862786 | Depreciation |
| Book Value | 183679830 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42701982 | OtherCostOrOtherBasis |
| Depreciation | 21627059 | Depreciation |
| Book Value | 21074923 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 205569753 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CURRENT PORTION OF LOAN PAYABLE | $222,222 |
| LOAN PAYABLE | $1,407,407 |
| U.S. GOVERNMENT LOAN ADVANCES | $3,404,969 |
| OTHER LIABILITIES | $4,729,878 |
| DEPOSIT PAYABLE | $921,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10686159 | TotalOfAmounts |
| Total Revenue | 142919040 | TotalRevenue |
| Total Expenses | 141647070 | TotalExpenses |
| Excess Or Deficit For Year | 1271970 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4414480 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 4414480 | TotalAdjustments |
| Excess Or Deficit Per FS | 5686450 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 125543578 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4414480 | NetUnrealizedGainsInvestments |
| Other Revenues | -21789942 | OtherRevenues |
| Revenue Not Rptd F990 | -17375462 | RevenueNotRptdF990 |
| Revenue Subtotal | 142919040 | RevenueSubtotal |
| Total Revenue Per Form990 | 142919040 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 119857128 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 119857128 | ExpensesSubtotal |
| Other Expenses Not Included | 21789942 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 21789942 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 141647070 | 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 and 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, 2010. Schedule D, Part XII, Line 2d Student Aid ($21,789,942) Schedule D, Part XIII, Line 4b Student Aid $21,789,942 | 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 |
| Pub Via Broadcast Media Expln | A DESCRIPTION OF THE COLLEGE'S NON-DISCRIMINATORY POLICY IS PUBLISHED IN ALL OF ITS PRIMARY 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. | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid Explanation | SIMMONS COLLEGE RECEIVES FUNDING FROM VARIOUS FEDERAL AND STATE GOVERNMENTAL AGENCIES IN SUPPORT OF THE COLLEGE'S EDUCATIONAL MISSION. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (11 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | study abroad |
| East Asia and the Pacific | 0 | 0 | Program Services | study abroad |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | study abroad |
| Middle East and North Africa | 0 | 0 | Program Services | study abroad |
| South America | 0 | 0 | Program Services | study abroad |
| South Asia | 0 | 0 | Program Services | study abroad |
| Sub-Saharan Africa | 0 | 0 | Program Services | study abroad |
| Sub-Saharan Africa | 0 | 0 | Program Services | conferences |
| North America | 0 | 0 | Program Services | study abroad |
| Central America and the Caribbean | Investments | |||
| Europe (Including Iceland and Greenland) | Investments |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Part I, Column (F) | Identifier |
| Return Reference | The organization does not currently track foreign expenditures for each | ReturnReference |
| Explanation | program separately. Therefore, pursuant to IRS guidance, disclosure in this column is not required in the current year. | Explanation |
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 | 2323 | NumberOfRecipients |
| Amount Of Cash Grant | 21789942 | 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) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| 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 | true | 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 | true | InitialContractException |
| Rebuttable Presumption Procedure | true | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (21 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michele Cloonan | |||||||||||||
| 201027 | 0 | 0 | 0 | 13533 | 0 | 12540 | 0 | 2626 | 0 | 229726 | 0 | 0 | 0 |
| Helen Drinan | |||||||||||||
| 346004 | 0 | 0 | 0 | 88726 | 0 | 13125 | 0 | 5100 | 0 | 452955 | 0 | 0 | 0 |
| Stefano Falconi | |||||||||||||
| 297897 | 0 | 0 | 0 | 2141 | 0 | 18600 | 0 | 27424 | 0 | 346062 | 0 | 0 | 0 |
| Cheryl E Howard | |||||||||||||
| 227700 | 0 | 0 | 0 | 2331 | 0 | 13770 | 0 | 1507 | 0 | 245308 | 0 | 0 | 0 |
| Gerald P Koocher | |||||||||||||
| 147287 | 0 | 0 | 0 | 18805 | 0 | 10470 | 0 | 20564 | 0 | 197126 | 0 | 0 | 0 |
| Stefan Krug | |||||||||||||
| 156136 | 0 | 0 | 0 | 4321 | 0 | 10080 | 0 | 24075 | 0 | 194612 | 0 | 0 | 0 |
| Adele M Langevin | |||||||||||||
| 56075 | 0 | 0 | 0 | 68049 | 0 | 2831 | 0 | 1081 | 0 | 128036 | 0 | 0 | 0 |
| Deborah M Merrill-Sands | |||||||||||||
| 196368 | 0 | 0 | 0 | 1290 | 0 | 12000 | 0 | 27056 | 0 | 236714 | 0 | 0 | 0 |
| Sheila J Murphy | |||||||||||||
| 77675 | 0 | 0 | 0 | 78888 | 0 | 2450 | 0 | 3548 | 0 | 162561 | 0 | 0 | 0 |
| Diane Raymond | |||||||||||||
| 206179 | 0 | 0 | 0 | 2966 | 0 | 12600 | 0 | 6857 | 0 | 228602 | 0 | 0 | 0 |
| Kathleen B Rogers | |||||||||||||
| 178050 | 0 | 0 | 0 | 1313 | 0 | 11250 | 0 | 36866 | 0 | 227479 | 0 | 0 | 0 |
| Kristina G Schaefer | |||||||||||||
| 220738 | 0 | 0 | 0 | 17947 | 0 | 14640 | 0 | 26222 | 0 | 279547 | 0 | 0 | 0 |
| Patricia C Fallon | |||||||||||||
| 168968 | 0 | 0 | 0 | 1704 | 0 | 10380 | 0 | 8565 | 0 | 189617 | 0 | 0 | 0 |
| Leonard J Soltzberg | |||||||||||||
| 161059 | 0 | 0 | 0 | 2149 | 0 | 8946 | 0 | 15971 | 0 | 188125 | 0 | 0 | 0 |
| Deborah G Taft | |||||||||||||
| 185718 | 0 | 0 | 0 | 5567 | 0 | 11400 | 0 | 9088 | 0 | 211773 | 0 | 0 | 0 |
| Lisa G Chapnick | |||||||||||||
| 0 | 0 | 0 | 0 | 117000 | 0 | 0 | 0 | 0 | 0 | 117000 | 0 | 0 | 0 |
| Joseph M Regan | |||||||||||||
| 99697 | 0 | 0 | 0 | 5311 | 0 | 6642 | 0 | 17370 | 0 | 129020 | 0 | 0 | 0 |
| Susan C Scrimshaw | |||||||||||||
| 0 | 0 | 0 | 0 | 312000 | 0 | 0 | 0 | 0 | 0 | 312000 | 0 | 0 | 0 |
| Charlena Seymour | |||||||||||||
| 137130 | 0 | 0 | 0 | 1846 | 0 | 12375 | 0 | 1340 | 0 | 152691 | 0 | 0 | 0 |
| Josephine V Atinaja-Faller | |||||||||||||
| 153053 | 0 | 0 | 0 | 75 | 0 | 3660 | 0 | 37561 | 0 | 194349 | 0 | 0 | 0 |
| Teresa E Nelson | |||||||||||||
| 146587 | 0 | 0 | 0 | 865 | 0 | 8481 | 0 | 19283 | 0 | 175216 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule J, Part I, Line 1a | Identifier |
| Explanation | Spousal travel was provided for Helen Drinan, president. A housing allowance was provided to Helen Drinan, president, and was considered taxable. Legal fees were reimbursed to Helen Drinan, president. 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 4a Lisa G. Chapnick, former senior vice president for administration and planning, received $117,000 of severance (which was reported on Prior Years' Forms 990). This payment was consistent with the terms of Ms. Chapnick's contract, which provided for salary continuation for 12 months (6 months in 2009). Sheila J. Murphy, former dean, received $68,042 of severance. This payment was consistent with the terms of Ms. Murphy's contract, which provided for salary continuation for 12 months (6 months in 2009). Susan Scrimshaw, former President, received $312,000 of severance (which was reported on a prior year's form 990). This payment was consistent with the terms of Ms. Scrimshaw's contract which provided for salary continuation for 18 months (12 months in 2009). Schedule J, Part I, Line 4b Simmons College established a 457(f) long term savings plan to provide certain key employees of the college with additional retirement benefits. Plan amounts are subject to forfeiture and/or payment only if certain conditions are met, including a length of service requirement as designated in the participant agreement. Schedule J, Part I, Line 8 The president's contract is a three year contract, effective July 1, 2008 through June 30, 2011. Deborah M. Merrill-Sands', dean, contract is a four year contract, effective July 1, 2007 through June 30, 2011. Stefano Falconi's, senior vice president for finance/administration and treasurer, letter of appointment is effective June 23, 2008 and is at will. Charlena Seymour's, Provost, letter of appointment is effective July 1, 2009 and is at will. Schedule J, Part II Joseph M. Regan is compensated exclusively for his current role as a faculty member. Schedule J, Part II, Column (F) The IRS' FAQ on compensation certified that the reporting organization may disclose compensation reported in prior years' forms 990 in column (f). Simmons College has chosen not to disclose compensation reported from its prior forms 990. Due to software constraints "0" has been put in all of the blank fields. | 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 |
|---|---|---|---|---|---|---|
| SIMMONS COLLEGE MHEFA REVENUE BONDS SERIES F | ||||||
| 042456011 | 57585K2U1 | 2003-04-23 | 38115744 | Renovations & improvements to acad | false | false |
| SIMMONS COLLEGE MDFA REVENUE BONDS SERIES G | ||||||
| 043431814 | 57583REX9 | 2006-01-12 | 49610000 | New academic bldg, garage, and oth | false | false |
| SIMMONS COLLEGE MDFA REVENUE BONDS SERIES H | ||||||
| 043431814 | 57583RJG1 | 2007-01-04 | 45343798 | Refinance Series C, D, F Bonds | false | false |
| SIMMONS COLLEGE MHEFA REVENUE BONDS SERIES I | ||||||
| 042456011 | 57586EEL1 | 2009-01-22 | 59998380 | Refin E Bond, Construct, Swap Term | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4522879 | 0 | 0 | 0 | 421188 | 1847000 | 35881125 | 2006 | false | false | true | true |
| 49610000 | 563922 | 2480500 | 46020234 | 2009 | false | false | true | true | |||
| 44201316 | 575599 | false | true | ||||||||
| 60116733 | 5976742 | 2676264 | 1199968 | 2466655 | 15889388 | 2009 | true | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | true | false | false | true | 0.02450 | 0.00000 | 0.02450 | true |
| false | false | true | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | true | false | false | true | 0.01980 | 0.00000 | 0.01980 | true |
| false | false | true | false | true | 0.00000 | 0.00000 | 0.00000 | 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 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| MBIA INC | |||||||
| false | false | false | true | 2.3 | true | false | false |
| (no name) | |||||||
| false | true | false | false | false | false | ||
| (no name) | |||||||
| false | false | false | false | false | false | ||
| (no name) | |||||||
| false | false | false | false | false | |||
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 | 5337271 | AmountOfTransaction |
| Description Of Transaction | Medical Insurance Coverage | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 21300 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 41 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 393879 | 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 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Lab Equipment | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 142443 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | 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 (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | 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. Simmon's 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. Simmon's 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 224,019 bound books and periodicals, 49,000 full text e-journals, 161 electronic databases, and over 1,200 print periodical subscriptions. During fiscal year 2010, book circulations provided to students from the Simmons library totaled 46,371 while circulations of e-Reserves totaled 38,105. Also included in this category is the College's health center whose staff handled over 5,879 student/patient visits during fiscal year 2010. Another component of this category is the Office of Career Educational Services which had 3,612 student contacts during fiscal year 2010 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, 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 five Board Committees. The Corporation's primary duties are to elect annually the Trustee membership and amend the Simmons College By-Laws. Form 990, Part VI, Line 11 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 and 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 metrics 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 statement 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. Schedule L, Part IV President Drinan is a member of the board of directors of Blue Cross Blue Shield. Schedule K, Part II, Line 1 Column (d) $37,116,742 of the MHEFA Revenue Bonds Series I proceeds were used to refund Series E bonds. Schedule K, Part II, Line 8 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. |