2014-02-05T14:48:01-06:00 2013-06-30 431498457 WADE STABLES PC PO BOX 3672 QUINCY IL 623053672 990 2012-07-01 430610813 CULVER-STOCKTON COLLEGE CULV 5732886000 ONE COLLEGE HILL CANTON MO 63435 RICHARD VALENTINE 5732886000 2014-02-04 1 WADE STABLES PC P00998379 2172228215 2014-02-04 2012 2015-11-30 17:44:51Z RICHARD VALENTINE ONE COLLEGE HILL CANTON MO 63435 26707976 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. 34 33 665 200 0 0 3379970 3491875 19633866 20170554 4856 3044 1850233 2944723 24868925 26610196 8258307 8974299 0 0 9516539 10104158 0 0 284633 6263462 6346839 24038308 25425296 830617 1184900 45804760 47125703 11379746 11995423 34425014 35130280 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 17943812 8974299 15693425 EDUCATION: APPROXIMATELY 800 STUDENTS ENROLLED IN 30 MAJOR ACADEMIC PROGRAMS AND 10 PRE-PROFESSIONAL PROGRAMS 1558556 4548411 AUXILIARY ENTERPRISES FOR THE BENEFIT OF STUDENTS (RESIDENCE HALLS, DINING HALL, ETC.): APPROXIMATELY 575 STUDENTS 19502368 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 1 0 1 0 0 0 0 0 0 0 0 1 67 0 665 1 0 0 0 0 0 0 0 0 X 34 33 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 1.00 X 0 0 0 DR DONALD CLAYCOMB 1.00 X 0 0 0 R KENT CLOW 1.00 X 0 0 0 LARRY GORRELL 1.00 X X 0 0 0 DONALD J HESCH 1.00 X 0 0 0 CHARLOTTE HIMSL 1.00 X 0 0 0 RONALD LEFTWICH 1.00 X X 0 0 0 DAVID C MOBLEY 1.00 X 0 0 0 JEFFREY A STUERMAN 1.00 X 0 0 0 DR C CLARK TODD 1.00 X 0 0 0 SALLIE JO CUNNINGHAM 1.00 X 0 0 0 CHARLES SCHOLZ 1.00 X 0 0 0 HB TURNER 1.00 X X 0 0 0 ANTHONY CRANE 1.00 X 0 0 0 LESLIE KELSAY 1.00 X 0 0 0 DYLAN GREEN 1.00 X 0 0 0 TIMOTHY JAMES 1.00 X 0 0 0 SUSAN GODERSTAD 1.00 X 0 0 0 ROBIN GREGER 1.00 X 0 0 0 SCOTT JOHNSON 1.00 X 0 0 0 MICHAEL MCCAY 1.00 X 0 0 0 JASON STRATTON 1.00 X X 0 0 0 ANDREW WALSH 1.00 X 0 0 0 STACY RAITH 1.00 X 0 0 0 NATHAN ZELINSKE 1.00 X 0 0 0 TIMOTHY FISCHER 1.00 X 0 0 0 ROBERT STONE 1.00 X 0 0 0 TERRY TRAEDER 1.00 X 0 0 0 JENKINS DAVIS 1.00 X 0 0 0 WILLIAM SPANGLER-DUNNING 1.00 X 0 0 0 RICHARD VALENTINE 40.00 X 191625 0 16143 DANIEL SILBER 40.00 X 103000 0 4700 294625 0 20843 2 0 1 0 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 4 157723 3334152 268084 3491875 STUDENT TUITION/FEES 611310 15693425 15693425 AUXILIARY ENTERPRISES 611710 4477129 4477129 20170554 3044 3044 24627 20044 4583 4583 4583 70214 77736 -7522 -7522 ENDOWMENT INCOME 2711686 2711686 GATE RECEIPTS AND OTHE 611710 235976 235976 2947662 26610196 20411113 0 2707208 8974299 8974299 7403742 5310491 1910477 182774 269642 189287 76120 4235 1897754 227689 1660765 9300 533020 356725 164002 12293 400148 255179 144969 219883 88889 108581 22413 912017 419601 491118 1298 828293 730110 97609 574 240299 206918 33381 206366 206366 997431 997431 161613 50914 110699 REPAIRS AND MAINTENANCE 717505 77102 640403 FOOD AND CONSUMABLE SUP 680634 680634 SUPPLIES 387478 316360 63468 7650 PRINTING 147747 101024 2709 44014 447425 313349 133994 82 25425296 19502368 5638295 284633 237294 328553 329699 500 1325420 1594425 1661037 1101103 107582 160634 49445 270039 40461019 18168455 21861723 22292564 19078040 20399620 445323 213527 709197 764738 45804760 47125703 1097334 969302 9319861 10142126 962551 883995 11379746 11995423 X 14721699 14277244 2924800 3868745 16778515 16984291 34425014 35130280 45804760 47125703 1184900 -129203 -350431 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20727493 129845 -214723 20642615 22367838 397525 -2037870 20727493 20400809 257809 1709220 22367838 17416992 2198659 785158 20400809 21731905 625818 -4940731 17416992 0.19000 0.81000 0 0 208632 208632 34685679 15113115 19572564 1721473 1501128 220345 3845235 1554212 2291023 22292564 ANNUITY OBLIGATIONS 529249 DEPOSITS AND AGENCY FUNDS 354746 883995 17604474 -129203 97780 -31423 17635897 8974299 8974299 26610196 16719996 97780 97780 16622216 8803080 8803080 25425296 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. 1 INSTITUTIONAL SCHOLARSHIPS 8974299 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 RICHARD VALENTINE 191625 0 0 0 0 0 12350 0 3793 0 207768 0 0 0 LYNN GORRELL BROTHER OF TRUSTEE 10050 COMPENSATION FOR MOWING SERVICES 0 X 11 268084 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 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.