2015-02-13T17:06:37-06:00 2014-06-30 431498457 WADE STABLES PC PO BOX 3672 QUINCY IL 623053672 990 2013-07-01 430610813 CULVER-STOCKTON COLLEGE CULV 5732886000 ONE COLLEGE HILL CANTON MO 63435 KELLY THOMPSON PRESIDENT 5732886000 2015-02-13 1 WADE STABLES PC P00998379 2172228215 2015-02-13 2013 2016-02-25 16:41:14Z KELLY THOMPSON ONE COLLEGE HILL CANTON MO 63435 30280869 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. 30 29 705 200 0 0 3491875 5075009 20170554 22961667 3044 1286 2944723 2155578 26610196 30193540 8974299 10057742 0 0 10104158 10314727 0 0 281624 6346839 7168400 25425296 27540869 1184900 2652671 47125703 53440991 11995423 14557467 35130280 38883524 X 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. 1 0 19969209 10057742 18056845 EDUCATION: APPROXIMATELY 800 STUDENTS ENROLLED IN 30 MAJOR ACADEMIC PROGRAMS AND 10 PRE-PROFESSIONAL PROGRAMS 1678332 4904822 AUXILIARY ENTERPRISES FOR THE BENEFIT OF STUDENTS (RESIDENCE HALLS, DINING HALL, ETC.): APPROXIMATELY 575 STUDENTS 21647541 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 74 0 705 1 0 0 0 0 0 0 0 0 X 30 29 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 JOSEPH CHARLES 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 DAVID MCCLINTOCK TRUSTEE 1.00 X 0 0 0 RONALD LEFTWICH CHAIRMAN 1.00 X X 0 0 0 DAVID C MOBLEY TRUSTEE 1.00 X 0 0 0 JEFFREY A STUERMAN TRUSTEE 1.00 X 0 0 0 DR C CLARK TODD TRUSTEE 1.00 X 0 0 0 SALLIE JO CUNNINGHAM TRUSTEE 1.00 X 0 0 0 CHARLES SCHOLZ TRUSTEE 1.00 X 0 0 0 HB TURNER TREASURER 1.00 X X 0 0 0 ANTHONY CRANE TRUSTEE 1.00 X 0 0 0 LESLIE KELSAY TRUSTEE 1.00 X 0 0 0 JOHN KANNE TRUSTEE 1.00 X 0 0 0 TIMOTHY JAMES DESIGNATED 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 MICHAEL MCCAY TRUSTEE 1.00 X 0 0 0 JASON STRATTON SECRETARY 1.00 X X 0 0 0 DAVID YONKER DESIGNATED TRUSTEE 1.00 X 0 0 0 STACY RAITH TRUSTEE 1.00 X 0 0 0 NATHAN ZELINSKE DESIGNATED TRUSTEE 1.00 X 0 0 0 TIMOTHY FISCHER TRUSTEE 1.00 X 0 0 0 ROBERT STONE TRUSTEE 1.00 X 0 0 0 TERRY TRAEDER TRUSTEE 1.00 X 0 0 0 JENKINS DAVIS TRUSTEE 1.00 X 0 0 0 JUSTIN FERRIS DESIGNATED TRUSTEE 1.00 X 0 0 0 THOMAS POLETT DESIGNATED TRUSTEE 1.00 X 0 0 0 RICHARD VALENTINE PRESIDENT 40.00 X 201625 0 18057 DANIEL SILBER VICE PRESIDENT FOR ACADEMI 40.00 X 105060 0 5012 306685 0 23069 2 0 1 0 ENERGY SOLUTIONS PROFESSIONALS LLC 9218 METCALF OVERLAND PARK KS 66212 PROFESSIONAL SERVICES 3398027 PETERS HEATING & AIR CONDITIONING 4520 BROADWAY QUINCY IL 62301 PROFESSIONAL SERVICES 286760 ROYALL & COMPANY 1920 EAST PARHAM RD RICHMOND VA 23228 PROFESSIONAL SERVICES 239261 WISKIRCHEN ELECTRIC 24480 STATE HWY Z EWING MO 63440 PROFESSIONAL SERVICES 238461 JANNEY BUILDERS SUPPLY & CONSTRUCTION 413 LEWIS STREET CANTON MO 63435 PROFESSIONAL SERVICES 157943 7 148221 4926788 583892 5075009 STUDENT TUITION/FEES 611310 18056845 18056845 AUXILIARY ENTERPRISES 611710 4904822 4904822 22961667 1286 1286 16922 22028 -5106 -5106 -5106 70774 65301 5473 5473 ENDOWMENT INCOME 1956868 1956868 OTHER INCOME 611710 198343 198343 2155211 30193540 23154904 0 1963627 10057742 10057742 7662986 5581604 1907318 174064 300171 207512 88326 4333 1809210 227239 1572826 9145 542360 367947 162430 11983 580546 336241 244305 459695 343194 101533 14968 996247 480928 514555 764 998261 894251 103672 338 257710 213708 40252 3750 199464 199464 960267 960267 182043 54752 127291 FOOD AND CONSUMABLE SUP 744259 744259 SUPPLIES 699491 423677 252822 22992 REPAIRS AND MAINTENANCE 355266 88817 266449 FEES/DUES/MEMBERSHIPS 174367 59249 115118 560784 406690 114807 39287 27540869 21647541 5611704 281624 328553 208738 500 7114 1594425 2403567 1101103 1189512 160634 175566 270039 247403 45060823 19120554 22292564 25940269 20399620 22231095 213527 213527 764738 824200 47125703 53440991 969302 897865 3428027 10142126 9298261 883995 933314 11995423 14557467 X 14277244 15474971 3868745 5648072 16984291 17760481 35130280 38883524 47125703 53440991 2652671 1100573 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20642615 730059 998338 22371012 20727493 129845 -214723 20642615 22367838 397525 -2037870 20727493 20400809 257809 1709220 22367838 17416992 2198659 785158 20400809 0 0 208632 208632 35835095 15896139 19938956 1741004 1566016 174988 7276092 1658399 5617693 25940269 ANNUITY OBLIGATIONS 470258 DEPOSITS AND AGENCY FUNDS 463056 933314 21323700 1100573 87329 1187902 20135798 10057742 10057742 30193540 17366965 87329 87329 17279636 10261233 10261233 27540869 PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE COST OF SALES 65301. RENTAL EXPENSES 22028. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FELLOWSHIPS 10057742. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE COST OF SALES 65301. RENTAL EXPENSES 22028. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FELLOWSHIPS 10057742. ASSETS RELEASED FROM RESTRICTION - CAPITALIZED 203491. 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, ACG, SMART, SEOG AND TEACH PROGRAMS. 1 INSTITUTIONAL SCHOLARSHIPS 1005742 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 RICHARD VALENTINE PRESIDENT 201625 0 0 0 0 0 13000 0 5057 0 219682 0 0 0 X 13 583892 TRADING PRICE 0 0 0 FORM 990, PART III, LINE 2 ADDED A GRADUATE MBA PROGRAM IN BUSINESS DURING THE YEAR. 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 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.