2017-02-13T18:56:05-06:00 2016-06-30 431498457 WADE STABLES PC PO BOX 3672 QUINCY IL 623053672 990 2015-07-01 430610813 CULVER-STOCKTON COLLEGE CULV 5732886000 ONE COLLEGE HILL CANTON MO 63435 KATHLEEN THOMPSON PRESIDENT 5732886000 2017-02-04 1 ANITA FAILOR P00998379 2172228215 2017-02-04 2015 2021-01-29 14:40:06Z KATHLEEN THOMPSON ONE COLLEGE HILL CANTON MO 63435 33698774 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. 32 31 759 200 0 0 2143379 3403319 27061951 29059471 3761 1023 1280686 1129635 30489777 33593448 11587495 12161136 0 0 10511047 10970070 0 0 334257 7653643 8003968 29752185 31135174 737592 2458274 52473237 53359900 14276483 14160827 38196754 39199073 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 23705203 12161136 22985113 EDUCATION: APPROXIMATELY 1,200 STUDENTS ENROLLED IN 30 MAJOR ACADEMIC PROGRAMS AND 10 PRE-PROFESSIONAL PROGRAMS 1899800 6074358 AUXILIARY ENTERPRISES FOR THE BENEFIT OF STUDENTS (RESIDENCE HALLS, DINING HALL, ETC.): APPROXIMATELY 743 STUDENTS 25605003 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 64 0 759 1 0 0 0 0 0 0 0 0 X 32 31 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 KATHLEEN THOMPSON PRESIDENT 40.00 X 208505 0 19443 DANIEL SILBER VICE PRESIDENT FOR ACADEMI 40.00 X 111459 0 5204 DIANE BOZARTH CHIEF FINANCIAL OFFICER 40.00 X 116493 0 9432 JOSEPH LIESEN EXECUTIVE DIRECTOR OF ADMI 40.00 X 122528 0 9792 JAMES COSGROVE PROFESSOR OF BUSINESS ADMI 40.00 X 102762 0 6257 661747 0 50128 5 0 1 0 BLEIGH CONSTRUCTION PO BOX 957 HANNIBAL MO 63401 PROFESSIONAL SERVICES 2147411 PETERS HEATING & AIR CONDITIONING 4520 BROADWAY QUINCY IL 62305 PROFESSIONAL SERVICES 476664 ROYALL & COMPANY 1920 EAST PARHAM RD RICHMOND VA 23228 PROFESSIONAL SERVICES 354388 ALL PURPOSE ERECTORS 1112 STARLIFTER DRIVE LEBANON IL 62254 PROFESSIONAL SERVICES 222000 WISKIRCHEN ELECTRIC 24480 STATE HWY Z EWING MO 63440 PROFESSIONAL SERVICES 176563 6 157533 3245786 232901 3403319 STUDENT TUITION/FEES 611310 22985113 22985113 AUXILIARY ENTERPRISES 611710 6074358 6074358 29059471 1023 1023 19912 33711 -13799 -13799 -13799 85382 71615 13767 13767 ENDOWMENT INCOME 972595 972595 OTHER INCOME 611710 157072 157072 1129667 33593448 29202744 0 987385 X 12161136 12161136 8489349 6280193 2082691 126465 313663 213286 98996 1381 1588259 244416 1337442 6401 578799 411266 158802 8731 3340168 3174969 165199 582103 442521 5239 134343 413976 413894 82 1091974 980517 111220 237 269211 199756 63849 5606 252632 252632 1149089 1149089 199947 61997 137950 SUPPLIES 868114 652661 193718 21735 FOOD AND CONSUMABLE SUP 809540 809540 PRINTING 674677 141800 503602 29275 FEES/DUES/MEMBERSHIPS 227631 99492 128139 -1875094 -2084162 209067 1 31135174 25605003 5195914 334257 158736 174861 15558 30521 998057 916905 1083735 1045941 163440 145432 326861 364993 51676068 21140847 27956889 30535221 20770248 19210699 213527 213527 786186 721800 52473237 53359900 920886 1002654 3713636 3529300 8337167 8292846 1304794 1336027 14276483 14160827 X 16073670 17771244 4059501 2798866 18063583 18628963 38196754 39199073 52473237 53359900 2458274 -1455955 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21652057 1015361 -1405342 21262076 22371012 293276 -1012231 21652057 20642615 730059 998338 22371012 20727493 129845 -214723 20642615 22367838 397525 -2037870 20727493 0.19000 0.81000 0 0 208632 208632 44555624 17591575 26964049 1726406 1579383 147023 5185406 1969889 3215517 30535221 ANNUITY OBLIGATIONS 357847 DEPOSITS AND AGENCY FUNDS 572971 PERKINS FCC LIABILITY 405209 1336027 20081683 -1455955 105326 -1350629 21432312 12161136 12161136 33593448 19368773 105326 105326 19263447 11871727 11871727 31135174 PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE COST OF SALES 71615. RENTAL EXPENSES 33711. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FELLOWSHIPS 12161136. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE COST OF SALES 71615. RENTAL EXPENSES 33711. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FELLOWSHIPS 12161136. ASSETS RELEASED FROM RESTRICTION - CAPITALIZED -289409. 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 1216136 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 208505 0 0 0 0 0 13390 0 6053 0 227948 0 0 0 X 17 232901 TRADING PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3174969. MANAGEMENT AND GENERAL EXPENSES 165199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3340168. 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.