CULVER-STOCKTON COLLEGE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CULVER-STOCKTON COLLEGE (EIN 43-0610813)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-05
- IRS object ID
- 201410369349300841
- Schema version
- 2012v2.1
- 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 D
- Schedule E
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-05T14:48:01-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431498457 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WADE STABLES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3672 | AddressLine1 |
| City | QUINCY | City |
| State | IL | State |
| ZIP Code | 623053672 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430610813 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULVER-STOCKTON COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CULV | NameControl |
| Phone | 5732886000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE COLLEGE HILL | AddressLine1 |
| City | CANTON | City |
| State | MO | State |
| ZIP Code | 63435 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD VALENTINE | Name |
| Title | PRESIDENT | Title |
| Phone | 5732886000 | Phone |
| Date Signed | 2014-02-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WADE STABLES PC | Name |
| PTIN | P00998379 | PTIN |
| Phone | 2172228215 | Phone |
| Date Prepared | 2014-02-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD VALENTINE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE COLLEGE HILL | AddressLine1 |
| City | CANTON | City |
| State | MO | State |
| ZIP Code | 63435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26707976 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CULVER.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1853 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 665 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3379970 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3491875 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19633866 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20170554 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4856 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3044 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1850233 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2944723 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24868925 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26610196 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8258307 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8974299 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9516539 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10104158 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 284633 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6263462 | OtherExpensePriorYear |
| Other Expenses Current Year | 6346839 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24038308 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25425296 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 830617 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1184900 | RevenuesLessExpensesCY |
| Total Assets BOY | 45804760 | TotalAssetsBOY |
| Total Assets EOY | 47125703 | TotalAssetsEOY |
| Total Liabilities BOY | 11379746 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11995423 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 34425014 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35130280 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17943812 | Expense |
| Grants | 8974299 | Grants |
| Revenue | 15693425 | Revenue |
| Description | EDUCATION: APPROXIMATELY 800 STUDENTS ENROLLED IN 30 MAJOR ACADEMIC PROGRAMS AND 10 PRE-PROFESSIONAL PROGRAMS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1558556 | Expense |
| Revenue | 4548411 | Revenue |
| Description | AUXILIARY ENTERPRISES FOR THE BENEFIT OF STUDENTS (RESIDENCE HALLS, DINING HALL, ETC.): APPROXIMATELY 575 STUDENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 19502368 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 67 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 665 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5732886000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE COLLEGE HILL | AddressLine1 |
| City | CANTON | City |
| State | MO | State |
| ZIP Code | 63435 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| 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 | 0 | 0 | 0 | X | ||
| DONALD J HESCH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHARLOTTE HIMSL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RONALD LEFTWICH | ||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | ||
| 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 | 0 | 0 | 0 | X | ||
| ANTHONY CRANE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LESLIE KELSAY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DYLAN GREEN | ||||||||
| DESIGNATED 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 | 0 | 0 | 0 | X | ||
| ANDREW WALSH | ||||||||
| 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 | |||
| WILLIAM SPANGLER-DUNNING | ||||||||
| DESIGNATED TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD VALENTINE | ||||||||
| PRESIDENT | 40.00 | 191625 | 0 | 16143 | X | |||
| DANIEL SILBER | ||||||||
| VICE PRESIDENT FOR ACADEMIC AFFAIRS & DEAN | 40.00 | 103000 | 0 | 4700 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 294625 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20843 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JANNEY BUILDERS SUPPLYE & CONSTRUCTION | |||||
| 413 LEWIS STREET | CANTON | MO | 63435 | PROFESSIONAL SERVICES | 257074 |
| ROYALL & COMPANY | |||||
| 1920 EAST PARHAM RD | RICHMOND | VA | 23228 | PROFESSIONAL SERVICES | 253881 |
| WISKIRCHEN ELECTRIC | |||||
| 24480 STATE HWY Z | EWING | MO | 63440 | PROFESSIONAL SERVICES | 154103 |
| AMERISERVE | |||||
| 200 E WALNUT | COLUMBIA | MO | 65203 | PROFESSIONAL SERVICES | 140324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 157723 | GovernmentGrants |
| All Other Contributions | 3334152 | AllOtherContributions |
| Noncash Contributions | 268084 | NoncashContributions |
| Total Contributions | 3491875 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT TUITION/FEES | 611310 | 15693425 | 15693425 |
| AUXILIARY ENTERPRISES | 611710 | 4477129 | 4477129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20170554 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3044 | TotalRevenueColumn |
| Exclusion | $3,044 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24627 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 20044 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4583 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4583 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4583 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 70214 | GrossSalesOfInventory |
| Cost Of Goods Sold | 77736 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7522 | TotalRevenueColumn |
| Exclusion | -$7,522 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Business CodeBusinessCode | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ENDOWMENT INCOME | 2711686 | $2,711,686 | ||
| GATE RECEIPTS AND OTHE | 235976 | 611710 | 235976 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2947662 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26610196 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20411113 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,707,208 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8974299 | Total |
| Program Services | 8974299 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7403742 | Total |
| Program Services | 5310491 | ProgramServices |
| Management And General | 1910477 | ManagementAndGeneral |
| Fundraising | 182774 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269642 | Total |
| Program Services | 189287 | ProgramServices |
| Management And General | 76120 | ManagementAndGeneral |
| Fundraising | 4235 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1897754 | Total |
| Program Services | 227689 | ProgramServices |
| Management And General | 1660765 | ManagementAndGeneral |
| Fundraising | 9300 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533020 | Total |
| Program Services | 356725 | ProgramServices |
| Management And General | 164002 | ManagementAndGeneral |
| Fundraising | 12293 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400148 | Total |
| Program Services | 255179 | ProgramServices |
| Management And General | 144969 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219883 | Total |
| Program Services | 88889 | ProgramServices |
| Management And General | 108581 | ManagementAndGeneral |
| Fundraising | 22413 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 912017 | Total |
| Program Services | 419601 | ProgramServices |
| Management And General | 491118 | ManagementAndGeneral |
| Fundraising | 1298 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 828293 | Total |
| Program Services | 730110 | ProgramServices |
| Management And General | 97609 | ManagementAndGeneral |
| Fundraising | 574 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240299 | Total |
| Program Services | 206918 | ProgramServices |
| Management And General | 33381 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206366 | Total |
| Program Services | 206366 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 997431 | Total |
| Program Services | 997431 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161613 | Total |
| Program Services | 50914 | ProgramServices |
| Management And General | 110699 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 717505 | 77102 | 640403 | |
| FOOD AND CONSUMABLE SUP | 680634 | 680634 | ||
| SUPPLIES | 387478 | 316360 | 63468 | 7650 |
| PRINTING | 147747 | 101024 | 2709 | 44014 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447425 | Total |
| Program Services | 313349 | ProgramServices |
| Management And General | 133994 | ManagementAndGeneral |
| Fundraising | 82 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25425296 | Total |
| Program Services | 19502368 | ProgramServices |
| Management And General | 5638295 | ManagementAndGeneral |
| Fundraising | 284633 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237294 | BOY |
| EOY | 328553 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329699 | BOY |
| EOY | 500 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1325420 | BOY |
| EOY | 1594425 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1661037 | BOY |
| EOY | 1101103 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107582 | BOY |
| EOY | 160634 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49445 | BOY |
| EOY | 270039 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 40461019 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18168455 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21861723 | BOY |
| EOY | 22292564 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19078040 | BOY |
| EOY | 20399620 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445323 | BOY |
| EOY | 213527 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 709197 | BOY |
| EOY | 764738 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45804760 | BOY |
| EOY | 47125703 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097334 | BOY |
| EOY | 969302 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9319861 | BOY |
| EOY | 10142126 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962551 | BOY |
| EOY | 883995 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11379746 | BOY |
| EOY | 11995423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14721699 | BOY |
| EOY | 14277244 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2924800 | BOY |
| EOY | 3868745 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16778515 | BOY |
| EOY | 16984291 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34425014 | BOY |
| EOY | 35130280 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45804760 | BOY |
| EOY | 47125703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1184900 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -129203 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -350431 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20727493 | BeginningOfYearBalance |
| Contributions | 129845 | Contributions |
| Investment Earnings Or Losses | -214723 | InvestmentEarningsOrLosses |
| End Of Year Balance | 20642615 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22367838 | BeginningOfYearBalance |
| Contributions | 397525 | Contributions |
| Investment Earnings Or Losses | -2037870 | InvestmentEarningsOrLosses |
| End Of Year Balance | 20727493 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20400809 | BeginningOfYearBalance |
| Contributions | 257809 | Contributions |
| Investment Earnings Or Losses | 1709220 | InvestmentEarningsOrLosses |
| End Of Year Balance | 22367838 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17416992 | BeginningOfYearBalance |
| Contributions | 2198659 | Contributions |
| Investment Earnings Or Losses | 785158 | InvestmentEarningsOrLosses |
| End Of Year Balance | 20400809 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21731905 | BeginningOfYearBalance |
| Contributions | 625818 | Contributions |
| Investment Earnings Or Losses | -4940731 | InvestmentEarningsOrLosses |
| End Of Year Balance | 17416992 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.19000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.81000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 208632 | OtherCostOrOtherBasis |
| Book Value | 208632 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34685679 | OtherCostOrOtherBasis |
| Depreciation | 15113115 | Depreciation |
| Book Value | 19572564 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1721473 | OtherCostOrOtherBasis |
| Depreciation | 1501128 | Depreciation |
| Book Value | 220345 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3845235 | OtherCostOrOtherBasis |
| Depreciation | 1554212 | Depreciation |
| Book Value | 2291023 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22292564 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITY OBLIGATIONS | $529,249 |
| DEPOSITS AND AGENCY FUNDS | $354,746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 883995 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 17604474 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -129203 | NetUnrealizedGainsInvestments |
| Other Revenues | 97780 | OtherRevenues |
| Revenue Not Rptd F990 | -31423 | RevenueNotRptdF990 |
| Revenue Subtotal | 17635897 | RevenueSubtotal |
| Other Revenues Not Included | 8974299 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8974299 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 26610196 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16719996 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 97780 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 97780 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16622216 | ExpensesSubtotal |
| Other Expenses Not Included | 8803080 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8803080 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25425296 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BOOKSTORE COST OF SALES 77736. RENTAL EXPENSES 20044. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND FELLOWSHIPS 8974299. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BOOKSTORE COST OF SALES 77736. RENTAL EXPENSES 20044. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND FELLOWSHIPS 8974299. ASSETS RELEASED FROM RESTRICTION - CAPITALIZED -171219. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | INCLUDED IN COLLEGE CATALOG AND FINANCIAL AID LITERATURE |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | INSTITUTIONAL SCHOLARSHIPS | TypeOfGrant |
| Amount Of Cash Grant | 8974299 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE COLLEGE MAINTAINS RECORDS WITHIN ITS FINANCIAL AID SOFTWARE TO ACCOUNT FOR ALL GRANTS AND SCHOLARSHIPS AWARDED TO EACH STUDENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD VALENTINE | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 191625 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 12350 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 3793 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 207768 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LYNN GORRELL | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BROTHER OF TRUSTEE | Relationship |
| Amount Of Transaction | 10050 | AmountOfTransaction |
| Description Of Transaction | COMPENSATION FOR MOWING SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 268084 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | TRADING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
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