Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$161,377,706
Up $9,142,947 (+6.0%) from 2013
Net Assets
Up$121,065,494
Up $6,429,276 (+5.6%) from 2013
Liabilities
Up$40,312,212
Up $2,713,671 (+7.2%) from 2013
Revenue
$63,300,379
No earlier filing loaded for comparison.
Expenses
Up$61,222,263
Up $1,223,596 (+2.0%) from 2013
Net Income
$2,078,116
No earlier filing loaded for comparison.
Through innovative learning opportunities, individual student attention, and an unwavering commitment to inclusive educational access, simpson college cultivates a diverse community of learners to lead lives of meaning and purpose.
Simpson College is an independent, selective, church-related, comprehensive liberal arts college dedicated to excellence in higher education. The Simpson College community is equally committed to: Promoting integrative learning that enables students of all ages to develop intellectual and practical skills; Nurturing values which foster personal worth and individuality within a creative, diverse and just community; Graduating students who continue to grow as free, responsible and fulfilled individuals in the world of family, work, service and scholarship; Drawing upon our relationship with the United Methodist Church and our religious traditions that guide us on issues of personal integrity, moral responsibility, social justice and global citizenship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $61,203,907 | $65,098,654 | ▲ $3,894,747 |
| Investments in Publicly Traded Securities | $36,349,704 | $44,049,544 | ▲ $7,699,840 |
| Investments Other Securities | $39,839,804 | $39,087,667 | ▼ $752,137 |
| Savings and Temporary Cash Investments | $5,810,970 | $5,370,956 | ▼ $440,014 |
| Investments Program Related | $3,146,509 | $3,202,116 | ▲ $55,607 |
| Pledges and Grants Receivable | $3,655,980 | $1,927,141 | ▼ $1,728,839 |
| Prepaid Expenses and Deferred Charges | $886,299 | $1,568,238 | ▲ $681,939 |
| Accounts Receivable | $1,325,037 | $1,046,680 | ▼ $278,357 |
| Cash and Non-Interest-Bearing Accounts | $16,549 | $26,710 | ▲ $10,161 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $152,234,759 | $161,377,706 | ▲ $9,142,947 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $23,304,396 | $25,965,354 | ▲ $2,660,958 |
| Accounts Payable and Accrued Expenses | $8,284,629 | $7,602,254 | ▼ $682,375 |
| Other Liabilities | $3,638,130 | $3,566,529 | ▼ $71,601 |
| Mortgage Notes Payable Secured by Investment Property | $2,071,386 | $2,953,075 | ▲ $881,689 |
| Unsecured Notes Loans Payable | $300,000 | $225,000 | ▼ $75,000 |
| Grants Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $37,598,541 | $40,312,212 | ▲ $2,713,671 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $50,660,859 | $51,794,021 | ▲ $1,133,162 |
| Unrestricted Net Assets | $40,602,144 | $44,031,533 | ▲ $3,429,389 |
| Temporarily Rstr Net Assets | $23,373,215 | $25,239,940 | ▲ $1,866,725 |
| Total Net Assets Fund Balance | $114,636,218 | $121,065,494 | ▲ $6,429,276 |
| Total Liabilities and Net Assets / Fund Balance | $152,234,759 | $161,377,706 | ▲ $9,142,947 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $58,131,823 | $39,477,763 | $96,651,483 |
| Equipment | $3,456,610 | $11,909,898 | $15,366,508 |
| Land | $2,691,177 | - | $2,117,066 |
| Other Land Buildings | $589,785 | $83,677 | $553,926 |
| Leasehold Improvements | $229,259 | $187,575 | $416,834 |
| Other Securities | $6,350 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $78,609,361 | $780,603 | ▲ $8,874,583 | $1,332,320 | $85,363,062 |
| 2012 | $69,166,031 | $1,824,599 | ▲ $10,411,843 | $1,226,043 | $78,609,361 |
| 2011 | $73,035,697 | $162,107 | ▼ $1,121,618 | $1,314,859 | $69,166,031 |
| 2010 | $63,588,863 | $243,488 | ▲ $12,745,410 | $1,528,376 | $73,035,697 |
| 2009 | $58,316,085 | $523,858 | ▲ $8,050,948 | $1,329,564 | $63,588,863 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John W Byrd | Former President | FT | $105,802 | $86,993 | $192,795 |
| Robert J Lane | Vice President for College Advancement | FT | $141,171 | $38,000 | $179,171 |
| Kenneth I Birkenholtz | Vice President for Business & Finance | FT | $149,100 | $18,167 | $167,267 |
| Steven J Griffith | Vice President and Dean for Academic Affairs | FT | $130,156 | $22,106 | $152,262 |
| Jay K Simmons | President | FT | $120,168 | $24,446 | $144,614 |
| James D Thorius | Vice President for Student Development | FT | $116,082 | $16,379 | $132,461 |
| Kelley L Bradder | Vice President for Information Services | FT | $111,813 | $17,618 | $129,431 |
| Fred O Jones | Professor of Sociology | FT | $107,627 | $19,111 | $126,738 |
| Deborah J Tierney | Vice President for Enrollment | FT | $110,849 | $15,201 | $126,050 |
| Name | Title |
|---|---|
| Sunnie Richer | Trustee, Chairman |
| Alejandro Munoz | Trustee |
| Barbara A Miller | Trustee |
| Ben F Gaumer | Trustee |
| D Robert Downing | Trustee |
| Darrell J Goodhue | Trustee |
| David A Weesner | Trustee |
| Deanna Strable-Soethout | Trustee |
| Fred Lorber | Trustee |
| Frederick S Hubbell | Trustee |
| Gage A Kent | Trustee |
| Gary L Ruble | Trustee |
| J Ann Selzer | Trustee |
| Jared D Gillespie | Trustee |
| Jay R Byers | Trustee |
| Jessica Braunschweig-Norris | Trustee |
| Joseph D Hall | Trustee |
| Julius C Trimble | Trustee |
| Kirk J Tyler | Trustee |
| Linda Koehn | Trustee |
| Lizz S Nichols | Trustee |
| Mark C Miller | Trustee |
| Mark L Hill | Trustee |
| Mary Sconiers Chapman | Trustee |
| Michael J DeVito | Trustee |
| Nathaniel R Boulton | Trustee |
| Nile D Ramsbottom | Trustee |
| Owen J Newlin | Trustee |
| P Sumner Worth | Trustee |
| Philip J Webb | Trustee |
| Phillip E Harlow | Trustee |
| Richard M Willis | Trustee |
| Robert G Riley Jr | Trustee |
| Sean M Kennedy | Trustee |
| Steven C Fiterman | Trustee |
| Steven G Johnson | Trustee |
| Thomas N Urban | Trustee |
| Travis J Rychnovsky | Trustee |
| Terrance J Lillis | Trustee, Secretary |
| Jordan B Hansell | Trustee, Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Neumann Brothers Inc | Construction Services | - | $3,832,129 |
| Chartwells Dining Services | Food Services | - | $2,355,645 |
| Sodexo Inc Affiliates | Facilities Services | - | $2,050,572 |
| Air-Con Mechanical Corporation | Construction Services | - | $1,127,908 |
| Graham Construction Company | Construction Services | - | $701,904 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 14 | $1,837,543 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 65 | $24,726 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $8,933 | Dealer lease rate |
| Other Non Cash Contri Table | 10 | $6,955 | Fair Market Value (FMV) |
| Total Noncash Contributions | 90 | $1,878,157 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,037,151 |
| Grants and Similar Amounts Paid | $21,384,363 |
| Other Expenses | $17,800,749 |
| Total Fundraising Expense | $1,159,616 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $21,384,363 | - | - | $21,384,363 |
| Other Salaries and Wages | $13,529,491 | $1,731,964 | $672,410 | $15,933,865 |
| Depreciation Depletion | $3,493,859 | $152,786 | $18,038 | $3,664,683 |
| Other Employee Benefits | $2,952,732 | $495,861 | $168,818 | $3,617,411 |
| Occupancy | $3,103,913 | $161,539 | $0 | $3,265,452 |
| All Other Expenses | $1,869,092 | $234,466 | $68,165 | $2,171,723 |
| Office Expenses | $1,153,521 | $229,295 | $73,746 | $1,456,562 |
| Payroll Taxes | $934,288 | $161,962 | $53,247 | $1,149,497 |
| Travel | $759,815 | $49,046 | $43,507 | $852,368 |
| Interest | $758,694 | $34,003 | $22,669 | $815,366 |
| Pension Plan Contributions | $656,299 | $103,842 | $38,020 | $798,161 |
| Information Technology | $255,922 | $324,195 | $996 | $581,113 |
| Current Officers, Directors, Trustees, and Key Employees | $148,639 | $389,578 | $0 | $538,217 |
| Advertising | $158,164 | $134,953 | $0 | $293,117 |
| Other Expenses | $10,097 | $177,073 | $0 | $187,170 |
| Fees for Services Accounting | $0 | $57,740 | $0 | $57,740 |
| Fees for Services Legal | $0 | $49,889 | $0 | $49,889 |
| Total Functional Expenses | $55,555,979 | $4,506,668 | $1,159,616 | $61,222,263 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $61,222,263 |
| Expenses per Audited Statements | $39,837,900 |
| Total Expenses per Audited Statements | $39,837,900 |
| Expenses Not Reported on Financial Statements | $21,384,363 |
| Other Expense Adjustments | $21,384,363 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Program Services | Student semester abroad and May Term course travel | 0 | 0 | $275,457 |
| Central America and the Caribbean | Program Services | May Term course travel | 0 | 0 | $138,383 |
| East Asia and the Pacific | Program Services | Student semester abroad and May Term course travel | 0 | 0 | $82,200 |
| South America | Program Services | May Term course travel | 0 | 0 | $6,500 |
| Middle East and North Africa | Program Services | May Term course travel | 0 | 0 | $2,603 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,956 |
| Fundraising Gross Income | $17,199 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $40,109 | $17,199 | $1,318 | $15,881 |
| Total Events | $40,109 | $17,199 | $23,956 | $-6,757 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rita Birkenholtz | Spouse of officer of the College | Annual compensation as a full-time employee of the Office of College Advancement | No | $38,106 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| U.S. government loan funds refundable | $2,405,448 |
| Student, personnel and sundry deposits | $799,796 |
| Interest rate swap agreements | $361,285 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 42-1235696 | 2013-06-26 | $27,841,842 | See Part VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $26,316,771 | $22,567,110 | $419,488 | $133,812 |
“The return preparer reviewed a draft copy of the Form 990 with the President and Vice President for Business & Finance. The return preparer and the Vice President for Business & Finance reivewed the draft and addressed questions with a tax expert who is part of the accounting firm that audits the College. Appropriate changes were made to the Form 990 based on these reviews. Then, the final draft of the return was made available to all trustee members prior to filing. The return was provided electronically thorugh the College portal and any comments or questions were directed to management or the Audit and Compliance Committee of the Board of Trustees. Finally, prior to return filing, a meeting of the Audit and Compliance Committee to the Board of Trustees was held in which management reviews the Form 990 with the Committee. The tax expert also participated in the meeting with the Audit and Compliance Committee. Appropriate changes were made to the Form 990 at the direction of the Audit and Compliance Committee before filing.”
“As required by the College bylaws, all trustees, officers and key employees are required to disclose annually interest that could give rise to conflicts. All reported information is compiled under the direction of the President. Copies of the completed forms are provided to the Audit and Compliance Committee of the Board of Trustees who then determines whether further review or action is necessary.”
“The Executive Compensation Committee of the Board of Trustees consists of the Treasurer, Secretary, and Chairperson of the Board, which are all independent members of the Board of Trustees. The Committee is charged with reviewing and approving the compensation of cabinet-level administrators. The Committee uses comparability data such as survey issued to several private colleges regarding total compensation for a president conducted by an independent compensation consultant and salary data for private college administrator positions provided by a state association of independent private colleges. Minutes of all Committee meetings are kept and maintained. The Committee is required to inform the full Board of Trustees of all provisions and elements of the President's compensation. The Committee last reviewed the Compensation package fo the President during the year ended in May 2014.”
“Upon written request to the President or Vice President for Business & Finance, the College will make its governing documents, conflict of interest policy, and financial statements available to the public.”
“The College maintains various artworks utilized primarily for the preservation of the heritage of the College and general public observation.”
“The Simpson College endowment is intended to support the College's students by providing scholarships and loan funds and the endowment is intended to support the College by providing support for operations and facilities.”
“Student aid is netted against tuition and fees in the audited financial statements.”
“Student aid is netted against tuition and fees in the audited financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8284629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7602254 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1325037 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1046680 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Simpson College is an independent, selective, church-related, comprehensive liberal arts college dedicated to excellence in higher education. The Simpson College community is equally committed to: Promoting integrative learning that enables students of all ages to develop intellectual and practical skills; Nurturing values which foster personal worth and individuality within a creative, diverse and just community; Graduating students who continue to grow as free, responsible and fulfilled individuals in the world of family, work, service and scholarship; Drawing upon our relationship with the United Methodist Church and our religious traditions that guide us on issues of personal integrity, moral responsibility, social justice and global citizenship. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 134953 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 158164 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 293117 |
| IRS990/AllOtherContributionsAmt | 0 | 4260443 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 68165 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 234466 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1869092 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2171723 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ken Birkenholtz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5159611512 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 701 N C Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Indianola |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 50125 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16549 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 389578 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148639 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 538217 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3832129 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2355645 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2050572 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1127908 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 701904 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO Box 1315 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO Box 91337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 4880 Paysphere Circle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 3121 SE 14th St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 421 Grand Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Des Moines |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | Des Moines |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | Des Moines |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 503051315 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 606931337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 60674 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 503201317 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 503092309 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Neumann Brothers Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | Chartwells Dining Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | Sodexo Inc Affiliates |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | Air-Con Mechanical Corporation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | Graham Construction Company |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Food Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Facilities Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Construction Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Construction Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22910 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5008540 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21384363 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4891829 |
| IRS990/CYOtherExpensesAmt | 0 | 17800749 |
| IRS990/CYOtherRevenueAmt | 0 | 637055 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52762955 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2078116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22037151 |
| IRS990/CYTotalExpensesAmt | 0 | 61222263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1159616 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 63300379 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 18038 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 152786 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3493859 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3664683 |
| IRS990/Desc | 0 | Scholarship Programs: Scholarships and grants to students. (1,342 students) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1458 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21384363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57740 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nathaniel R Boulton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jessica Braunschweig-Norris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jay R Byers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Sconiers Chapman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael J DeVito |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | D Robert Downing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steven C Fiterman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ben F Gaumer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jared D Gillespie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Darrell J Goodhue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joseph D Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jordan B Hansell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Phillip E Harlow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mark L Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Frederick S Hubbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Steven G Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Sean M Kennedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Gage A Kent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Linda Koehn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Terrance J Lillis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Fred Lorber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Barbara A Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Mark C Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Alejandro Munoz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Owen J Newlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Lizz S Nichols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Nile D Ramsbottom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Sunnie Richer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Robert G Riley Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Gary L Ruble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Travis J Rychnovsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | J Ann Selzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Deanna Strable-Soethout |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Julius C Trimble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Kirk J Tyler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Thomas N Urban |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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