2025-05-15T10:39:59-05:00 2024-06-30 431498457 WADE STABLES PC PO BOX 3672 QUINCY IL 623053672 990 2023-07-01 430610813 CULVER-STOCKTON COLLEGE CULV 5732886000 ONE COLLEGE HILL CANTON MO 63435 LAUREN SCHELLENBERGER PRESIDENT 5732886000 2025-05-13 1 1 ANITA FAILOR P00998379 2172228215 2025-05-13 2023 2025-03-06 01:10:19Z LAUREN SCHELLENBERGER ONE COLLEGE HILL CANTON MO 63435 40406267 0 X WWW.CULVER.EDU X 1853 MO TO PREPARE STUDENTS OF PROMISE FOR A DYNAMIC WORLD THROUGH OUR DISTINCTIVE EXPERIENTIAL CURRICULUM WITHIN A SUPPORTIVE LEARNING COMMUNITY FOUNDED UPON THE BEST VALUES OF FAITH AND THE HUMAN SPIRIT. 25 25 725 200 0 0 3786155 4993244 29972973 33201237 0 0 2553791 2128122 36312919 40322603 12972078 14549244 0 0 13998117 13968018 0 0 573737 9184481 9616670 36154676 38133932 158243 2188671 72551508 75386081 12562720 10686011 59988788 64700070 THE MISSION OF CULVER-STOCKTON COLLEGE IS TO PREPARE STUDENTS OF PROMISE FOR A DYNAMIC WORLD THROUGH OUR DISTINCTIVE EXPERIENTIAL CURRICULUM WITHIN A SUPPORTIVE LEARNING COMMUNITY FOUNDED UPON THE BEST VALUES OF FAITH AND THE HUMAN SPIRIT. 0 0 27085802 14549244 26535803 EDUCATION: APPROXIMATELY 960 STUDENTS ENROLLED IN 30 MAJOR ACADEMIC PROGRAMS AND 10 PRE-PROFESSIONAL PROGRAMS 2810383 6936238 AUXILIARY ENTERPRISES FOR THE BENEFIT OF STUDENTS (RESIDENCE HALLS, DINING HALL, ETC.): APPROXIMATELY 700 STUDENTS 29896185 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 75 0 1 725 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X X THE ORGANIZATION 5732886000 ONE COLLEGE HILL CANTON MO 63435 GINA DRISCOLL TRUSTEE 1.00 X 0 0 0 LAURA GERDES EHRHART TRUSTEE 1.00 X 0 0 0 LARRY GORRELL VICE CHAIR 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 SUSAN GODERSTAD TRUSTEE 1.00 X 0 0 0 ROBIN TAYLOR TRUSTEE 1.00 X 0 0 0 SCOTT JOHNSON TRUSTEE 1.00 X 0 0 0 HB TURNER CHAIR 1.00 X X 0 0 0 TORY LUCAS TRUSTEE 1.00 X 0 0 0 STACY RAITH TRUSTEE 1.00 X 0 0 0 CHARLES SCHOLZ 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 LARRY ASKEW 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 DAVID MOBLEY TRUSTEE 1.00 X 0 0 0 MAUREEN KAHN TRUSTEE 1.00 X 0 0 0 RAYMOND HANKINS DESIGNATED TRUSTEE 1.00 X 0 0 0 STEVEN OSLICA DESIGNATED TRUSTEE 1.00 X 0 0 0 WILL RYAN DESIGNATED TRUSTEE 1.00 X 0 0 0 JULIANN LARIMER TRUSTEE 1.00 X 0 0 0 JIM CARR TRUSTEE 1.00 X 0 0 0 CJ DAVIS TRUSTEE 1.00 X 0 0 0 LINDA HUNSAKER DESIGNATED TRUSTEE 1.00 X 0 0 0 DELL ANN JANNEY DESIGNATED TRUSTEE 1.00 X 91894 0 7681 HAILEY LAURICH DESIGNATED TRUSTEE 1.00 X 0 0 0 LAUREN SCHELLENBERGER PRESIDENT 40.00 X 178336 0 14703 JULIE STRAUS CHIEF FINANCIAL OFFICER 40.00 X 153426 0 12199 DOUGLAS PALMER FORMER PRESIDENT 40.00 X 115027 0 8716 JOSEPH LIESEN ASSISTANT PROFESSOR OF COM 40.00 X 129611 0 9810 KIMBERLY GAITHER VP FOR ACADEMIC AFFAIRS 40.00 X 127775 0 7577 LESLIE SIECK VP FOR ECONOMIC AND WORKFO 40.00 X 115304 0 10669 ANGEL KNOVEREK ASSOCIATE PROFESSOR OF COU 40.00 X 123048 0 9017 1034421 0 80372 7 0 1 0 JENZABAR PO BOX 55018 BOSTON MA 02284 SOFTWARE MAINTENANCE 262131 D&N ENTERPRISES LLC 402 N OLD RD 66 HAMEL IL 62046 TRANSPORTATION SERVICES 210826 RUFFALOCODY HOLDINGS PO BOX 718 DES MOINES IA 50303 PROFESSIONAL SERVICES 189769 PETERS HEATING & AIR CONDITIONING 4520 BROADWAY ST QUINCY IL 62301 HVAC SERVICES 128467 DOC & NORM DIRECT 303 BUSINESS LOOP 70 EAST COLUMBIA MO 65201 TRANSPORTATION SERVICES 115895 5 238157 4755087 92533 4993244 STUDENT TUITION/FEES 611310 26264999 26264999 AUXILIARY ENTERPRISES 611710 6936238 6936238 33201237 33800 24409 9391 9391 9391 69903 59255 10648 10648 ENDOWMENT INCOME 1837279 1837279 OTHER INCOME 611710 270804 270804 2108083 40322603 33472041 0 1857318 14549244 14549244 9787284 7314329 2120678 352277 363490 244453 98747 20290 3173943 444505 2716729 12709 643301 460398 158503 24400 844767 509967 298254 36546 144916 56371 88545 1014156 344660 669484 12 1038891 966623 60795 11473 634994 452786 121107 61101 790736 790736 1462978 1462978 506728 152073 354655 FOOD AND CONSUMABLE SUP 1245903 1245903 REPAIRS AND MAINTENANCE 656496 46706 609348 442 SUPPLIES 574259 452367 111919 9973 FEES/DUES/MEMBERSHIPS 218390 130906 72931 14553 483456 271180 182315 29961 38133932 29896185 7664010 573737 787618 1866297 19517 18709 998927 720217 648899 549988 167826 157448 245140 231975 76302 138357 62144201 31659787 31289544 30484414 34360986 36952046 3956749 4266630 72551508 75386081 1150653 1111077 10446661 8751581 965406 823353 12562720 10686011 X 24193769 26668768 35795019 38031302 59988788 64700070 72551508 75386081 2188671 2522611 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36758439 1632376 2536660 40927475 34807632 521368 1429439 36758439 40244165 1569794 -7006327 34807632 30137484 1523930 8582751 40244165 30470278 1453725 -1786519 30137484 0.24564 0.75436 0 0 272226 272226 53371183 26263479 27107704 2589823 2070296 519527 5910969 3326012 2584957 30484414 ASSETS HELD IN TRUST BY OTHERS 4219772 RIGHT OF USE LEASED ASSET 46858 4266630 ANNUITY OBLIGATIONS 70395 DEPOSITS AND AGENCY FUNDS 690664 PERKINS FCC LIABILITY 15436 RIGHT TO USE LEASE LIABILITY 46858 823353 X 28379634 2522611 83664 2606275 25773359 14549244 14549244 40322603 23668352 83664 83664 23584688 14549244 14549244 38133932 PART V, LINE 4: ENDOWMENT FUNDS ARE HELD TO PROVIDE INVESTMENT EARNINGS TO BE USED FOR VARIOUS COLLEGE NEEDS OR FOR THE PURPOSE SPECIFIED BY THE DONOR. THE MAJORITY OF ENDOWMENT EARNINGS ARE USED FOR SCHOLARSHIPS. PART X, LINE 2: CULVER-STOCKTON COLLEGE IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. AS SUCH, CULVER-STOCKTON COLLEGE QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION BY DONORS. AS A NOT-FOR-PROFIT ORGANIZATION, CULVER-STOCKTON IS ALSO EXEMPT FROM STATE AND LOCAL INCOME AND SALES TAXES ON THEIR PURCHASES OF GOODS AND SERVICES. A FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, HAS BEEN OR WILL BE FILED FOR THE YEAR ENDED JUNE 30, 2024. NO TAX WAS DUE ON SALES OF UNRELATED BUSINESS INCOME. THE COLLEGE'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ARE OPEN FOR AUDIT FOR THE FISCAL YEARS ENDING JUNE 30, 2022 THROUGH JUNE 30, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE COST OF SALES 59255. RENTAL EXPENSES 24409. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FELLOWSHIPS 14549244. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE COST OF SALES 59255. RENTAL EXPENSES 24409. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FELLOWSHIPS 14549244. 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, DIRECT LOANS, WORK STUDY, SEOG AND TEACH PROGRAMS. THE COLLEGE ALSO RECEIVES ASSISTANCE FROM THE UNITED STATES DEPARTMENT OF JUSTICE TO ASSIST IN COLLEGE SAFETY PROGRAMS AND THE STATE OF MISSOURI FOR ADDITIONAL EDUCATIONAL ASSISTANCE TO STUDENTS. 1 INSTITUTIONAL SCHOLARSHIPS 14549244 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 1 1 X X X X 0 0 0 0 0 0 0 0 0 LAUREN SCHELLENBERGER PRESIDENT 178336 0 0 0 0 0 11733 0 2970 0 193039 0 0 0 JULIE STRAUS CHIEF FINANCIAL OFFICER 153426 0 0 0 0 0 9229 0 2970 0 165625 0 0 0 X 8 92533 TRADING PRICE 0 1 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.