2019-02-10T12:32:21-06:00 2018-06-30 431498457 WADE STABLES PC PO BOX 3672 QUINCY IL 623053672 990 2017-07-01 430610813 CULVER-STOCKTON COLLEGE CULV 5732886000 ONE COLLEGE HILL CANTON MO 63435 KATHLEEN THOMPSON PRESIDENT 5732886000 2019-02-06 1 ANITA FAILOR P00998379 2172228215 2019-02-06 216.138.26.24 2019-02-06 15:08:35 CS P 828BC426428809D5BF71A359CB5D1A2493E1AA05 828BC426428809D5BF71A359CB5D1A2493E1AA05 2017 2019-02-21 02:37:17Z KATHLEEN THOMPSON ONE COLLEGE HILL CANTON MO 63435 37568510 0 X WWW.CULVER.EDU X 1853 MO TO PROVIDE STUDENTS OF PROMISE A SUPERB EDUCATION WITHIN AN ACTIVE LEARNING COMMUNITY FOUNDED UPON INTEGRITY AND THE BEST VALUES OF FAITH AND THE HUMAN SPIRIT. 35 34 778 200 0 0 7181498 4808541 29345610 31310339 1779 1314 1202893 1354286 37731780 37474480 12240954 13192519 0 0 11942863 12554048 0 0 325832 8263394 8656599 32447211 34403166 5284569 3071314 59678444 64268451 14007064 14668270 45671380 49600181 THE MISSION OF CULVER-STOCKTON COLLEGE IS TO PROVIDE STUDENTS OF PROMISE A SUPERB EDUCATION WITHIN AN ACTIVE LEARNING COMMUNITY FOUNDED UPON INTEGRITY AND THE BEST VALUES OF FAITH AND THE HUMAN SPIRIT. 0 0 25926618 13192519 24306628 EDUCATION: APPROXIMATELY 1,200 STUDENTS ENROLLED IN 30 MAJOR ACADEMIC PROGRAMS AND 10 PRE-PROFESSIONAL PROGRAMS 1944763 6488677 AUXILIARY ENTERPRISES FOR THE BENEFIT OF STUDENTS (RESIDENCE HALLS, DINING HALL, ETC.): APPROXIMATELY 718 STUDENTS 27871381 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 85 0 778 1 0 0 0 0 0 0 0 0 X 35 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X THE ORGANIZATION 5732886000 ONE COLLEGE HILL CANTON MO 63435 X LARRY ASKEW TRUSTEE 1.00 X 0 0 0 DR DONALD CLAYCOMB TRUSTEE 1.00 X 0 0 0 R KENT CLOW TRUSTEE 1.00 X 0 0 0 LARRY GORRELL VICE CHAIRMAN 1.00 X X 0 0 0 CALY CRAMSEY TRUSTEE 1.00 X 0 0 0 ANTHONY CRANE TRUSTEE 1.00 X 0 0 0 SALLIE JO CUNNINGHAM TRUSTEE 1.00 X 0 0 0 JENKINS DAVIS TRUSTEE 1.00 X 0 0 0 TIMOTHY FISCHER TRUSTEE 1.00 X 0 0 0 SUSAN GODERSTAD TRUSTEE 1.00 X 0 0 0 ROBIN GREGER TRUSTEE 1.00 X 0 0 0 SCOTT JOHNSON TRUSTEE 1.00 X 0 0 0 JOHN KANNE TRUSTEE 1.00 X 0 0 0 LESLIE KELSAY TRUSTEE 1.00 X 0 0 0 RONALD LEFTWICH CHAIRMAN 1.00 X X 0 0 0 TORY LUCAS TRUSTEE 1.00 X 0 0 0 MICHAEL MCCAY TRUSTEE 1.00 X 0 0 0 DAVID MCCLINTOCK TRUSTEE 1.00 X 0 0 0 DAVID MOBLEY TRUSTEE 1.00 X 0 0 0 STACY RAITH TRUSTEE 1.00 X 0 0 0 PAUL REITZ TRUSTEE 1.00 X 0 0 0 CHARLES SCHOLZ TRUSTEE 1.00 X 0 0 0 ROBERT STONE TRUSTEE 1.00 X 0 0 0 JASON STRATTON SECRETARY 1.00 X X 0 0 0 DR C CLARK TODD TRUSTEE 1.00 X 0 0 0 TERRY TRAEDER TRUSTEE 1.00 X 0 0 0 HB TURNER TREASURER 1.00 X X 0 0 0 KATHY TURPIN TRUSTEE 1.00 X 0 0 0 NATHAN ZELINSKE TRUSTEE 1.00 X 0 0 0 SCOTT GILTNER TRUSTEE 1.00 X 0 0 0 RAYMOND HANKINS TRUSTEE 1.00 X 0 0 0 MATHEW HOLT TRUSTEE 1.00 X 0 0 0 TIMOTHY JAMES TRUSTEE 1.00 X 0 0 0 BENJAMIN HOOKER TRUSTEE 1.00 X 0 0 0 DAVID YONKER TRUSTEE 1.00 X 0 0 0 KATHLEEN THOMPSON PRESIDENT 40.00 X 229685 0 21979 DANIEL SILBER VICE PRESIDENT FOR ACADEMI 40.00 X 114718 0 6022 DIANE BOZARTH CHIEF FINANCIAL OFFICER 40.00 X 123588 0 10613 JOSEPH LIESEN EXECUTIVE DIRECTOR OF INST TECH 40.00 X 123660 0 9409 WILLIAM SHEEHAN VICE PRESIDENT FOR ADVANCE 40.00 X 134930 0 7977 DELL ANN JANNEY ASSOCIATE DEAN FOR INSTRUCTION 40.00 X 108440 0 7347 835021 0 63347 8 0 1 0 SCHLIPMAN CONSTRUCTION PO BOX 3735 QUINCY IL 62301 PROFESSIONAL SERVICES 1760924 EAB PO BOX 6303519 CHARLOTTE NC 28260 PROFESSIONAL SERVICES 185657 ROYALL & COMPANY 1920 EAST PARHAM RD RICHMOND VA 23228 PROFESSIONAL SERVICES 164335 ANDREW JOHNSON DBA JOHNSON CONSTRUCTION 4453 COUGAR LANE MAYWOOD MO 63454 PROFESSIONAL SERVICES 164020 J&J CONSTRUCTION 2750 HWY P DURHAM MO 63438 PROFESSIONAL SERVICES 148655 7 155975 4652566 922714 4808541 STUDENT TUITION/FEES 611310 24821662 24821662 AUXILIARY ENTERPRISES 611710 6488677 6488677 31310339 1314 1314 15447 46905 -31458 -31458 -31458 72017 47125 24892 24892 ENDOWMENT INCOME 935940 935940 OTHER INCOME 611710 424912 424912 1360852 37474480 31703793 0 962146 13192519 13192519 9273254 6832338 2317899 123017 351161 243038 107304 819 2306984 324908 1974669 7407 622649 442551 171287 8811 350276 169998 180278 565340 417095 4081 144164 1003943 513931 489980 32 1086019 984219 101657 143 301824 253358 44099 4367 402357 402357 1374179 1374179 247051 74280 172771 SUPPLIES 920612 756446 149818 14348 FOOD AND CONSUMABLE SUP 855830 855830 REPAIRS AND MAINTENANCE 714121 535591 178530 OTHER ADMIN EXPENSES 181994 181994 653053 498743 131586 22724 34403166 27871381 6205953 325832 168141 164975 11394 500 1283956 688400 1111306 1128469 121492 133569 351566 353322 56696584 23462096 31429348 33234488 21487995 24558004 213527 213527 3499719 3793197 59678444 64268451 1562405 991395 3335669 3132273 7870057 9519376 1238933 1025226 14007064 14668270 X 19785698 22239585 3466241 2503991 22419441 24856605 45671380 49600181 59678444 64268451 3071314 857487 0 X X 0 0 0 X 26829275 2370563 758324 29958162 21262076 4442313 1124886 26829275 21652057 1015361 -1405342 21262076 22371012 293276 -1012231 21652057 20642615 730059 998338 22371012 0 0 208632 208632 48872472 19425687 29446785 1876794 1687105 189689 5738686 2349304 3389382 33234488 ASSETS HELD IN TRUST BY OTHERS 3793197 3793197 ANNUITY OBLIGATIONS 159621 DEPOSITS AND AGENCY FUNDS 460396 PERKINS FCC LIABILITY 405209 1025226 25233477 857487 94029 951516 24281961 13192519 13192519 37474480 22064190 94029 94029 21970161 12433005 12433005 34403166 PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE COST OF SALES 47124. RENTAL EXPENSES 46905. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FELLOWSHIPS 13192519. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE COST OF SALES 47124. RENTAL EXPENSES 46905. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FELLOWSHIPS 13192519. ASSETS RELEASED FROM RESTRICTION - CAPITALIZED -759514. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 INCLUDED IN COLLEGE CATALOG AND FINANCIAL AID LITERATURE SCHEDULE E, PART I, LINE 6 CULVER STOCKTON COLLEGE RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES DEPARTMENT OF EDUCATION. THIS ASSISTANCE INCLUDES PELL GRANTS, PERKINS LOANS, DIRECT LOANS, WORK STUDY, SEOG AND TEACH PROGRAMS. 1 INSTITUTIONAL SCHOLARSHIPS 13192519 PART I, LINE 2: THE COLLEGE MAINTAINS RECORDS WITHIN ITS FINANCIAL AID SOFTWARE TO ACCOUNT FOR ALL GRANTS AND SCHOLARSHIPS AWARDED TO EACH STUDENT. X X X 0 0 0 0 0 0 0 0 0 KATHLEEN THOMPSON PRESIDENT 229685 0 0 0 0 0 14767 0 7212 0 251664 0 0 0 X 9 922714 TRADING PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE 990 ON ITS WEBSITE BEFORE ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY WITH A QUESTIONNAIRE PROVIDED TO THEM. ANY CONFLICTS WILL BE HANDLED AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES' PERFORMANCE COMMITTEE ACCESSES THE CURRENT CUPA-HR ADMINISTRATIVE SURVEY, OTHER GENERALLY AVAILABLE SALARY SURVEY DATA, AND TOGETHER WITH A REVIEW OF MIDWESTERN PEER COLLEGE PRESIDENTIAL COMPENSATION LEVELS, SETS THE COMPENSATION OF A NEW PRESIDENT. ANNUALLY THEREAFTER, THIS COMMITTEE REVIEWS THE PRESIDENT'S LAST YEAR'S PERFORMANCE, AND IN ASSOCIATION WITH UPDATED CUPA-HR SALARY SURVEY INFORMATION SETS THE NEXT YEAR'S COMPENSATION LEVEL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE BY REQUEST AT THE OFFICE OF ADMINISTRATION AND FINANCE. FORM 990, PART XI, LINE 2C: THE COLLEGE HAS AN AUDIT COMMITTEE THAT IS CHARGED WITH SELECTING, MONITORING AND RETAINING AN INDEPENDENT AUDITOR. THEY ARE ALSO RESPONSIBLE FOR REVIEWING THE AUDIT REPORT AND DISCUSSING THIS WITH THE AUDITOR.