2022-03-10T23:43:54-06:00 2021-06-30 431498457 WADE STABLES PC PO BOX 3672 QUINCY IL 623053672 990 2020-07-01 430610813 CULVER-STOCKTON COLLEGE CULV 5732886000 ONE COLLEGE HILL CANTON MO 63435 DOUG PALMER PRESIDENT 5732886000 2022-01-27 1 DOUG PALMER 999009999 ANITA FAILOR P00998379 2172228215 2022-01-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DOUG PALMER ONE COLLEGE HILL CANTON MO 63435 39246451 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. 31 31 694 200 0 0 4013151 8405672 29585990 29172695 33152 -649845 2114406 1544567 35746699 38473089 12793347 12750844 0 0 13389519 13195706 0 0 681728 7967913 7447987 34150779 33394537 1595920 5078552 65377144 73998318 15450493 10430150 49926651 63568168 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 23909591 12750844 23456217 EDUCATION: APPROXIMATELY 900 STUDENTS ENROLLED IN 30 MAJOR ACADEMIC PROGRAMS AND 10 PRE-PROFESSIONAL PROGRAMS 2337345 6086774 AUXILIARY ENTERPRISES FOR THE BENEFIT OF STUDENTS (RESIDENCE HALLS, DINING HALL, ETC.): APPROXIMATELY 670 STUDENTS 26246936 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 47 0 1 694 1 0 0 0 0 0 0 0 0 0 0 X 31 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 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 TIMOTHY FISCHER 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 RONALD LEFTWICH CHAIR 1.00 X X 0 0 0 TORY LUCAS TRUSTEE 1.00 X 0 0 0 DAVID MCCLINTOCK 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 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 DAVID MOBLEY TRUSTEE 1.00 X 0 0 0 LARRY ASKEW TRUSTEE 1.00 X 0 0 0 MAUREEN KAHN TRUSTEE 1.00 X 0 0 0 ALISSA BURGER DESIGNATED TRUSTEE 1.00 X 0 0 0 RAYMOND HANKINS DESIGNATED TRUSTEE 1.00 X 0 0 0 DJ JACKSON DESIGNATED TRUSTEE 1.00 X 0 0 0 STEVEN VIOREL DESIGNATED TRUSTEE 1.00 X 0 0 0 DAVID YONKER DESIGNATED TRUSTEE 1.00 X 0 0 0 DIANE BOZARTH CHIEF FINANCIAL OFFICER 40.00 X 143222 0 12008 JOSEPH LIESEN EXECUTIVE DIRECTOR OF INST 40.00 X 170288 0 10215 DOUG PALMER PRESIDENT 40.00 X 230146 0 15970 LESLIE PAYNE VP OF ADVANCEMENT AND MARKETING 40.00 X 102838 0 8042 KIMBERLY GAITHER ASSOCIATE DEAN FOR STUDENT 40.00 X 136550 0 6825 LAUREN SCHELLENBERGER VP OF ACADEMIC AFFAIRS 40.00 X 121620 0 10624 DELL ANN JANNEY ASSOCIATE DEAN FOR INSTRUC 40.00 X 117047 0 8193 JAMES COSGROVE PROFESSOR OF BUS ADMIN 40.00 X 118671 0 7895 PATRICK ATWELL DIRECTOR OF ATHLETICS 40.00 X 101497 0 9375 1241879 0 89147 9 0 1 0 JENZABAR PO BOX 55018 BOSTON MA 02284 SOFTWARE MAINTENANCE 314247 RUFFALOCODY HOLDINGS PO BOX 718 DES MOINES IA 50303 PROFESSIONAL SERVICES 211365 SCHLIPMAN CONSTRUCTION INC PO BOX 3735 QUINCY IL 62301 CONSTRUCTION SERVICES 200542 ATG-RAM INDUSTRIES LLC 317 EAST COMMERCE ANDOVER KS 67002 CONSTRUCTION SERVICES 193042 4 4366518 4039154 240751 8405672 STUDENT TUITION/FEES 611310 23085921 23085921 AUXILIARY ENTERPRISES 611710 6086774 6086774 29172695 61216 61216 19800 30435 -10635 -10635 -10635 711061 -711061 -711061 -711061 56990 31866 25124 25124 ENDOWMENT INCOME 1159782 1159782 OTHER INCOME 611710 370296 370296 1530078 38473089 29542991 0 524426 12750844 12750844 9683552 7160371 2068716 454465 348095 228063 93600 26432 2514499 468577 2026464 19458 649560 465383 152656 31521 263318 167630 48193 47495 309380 264727 44653 702277 236538 465704 35 434223 415107 16065 3051 244055 178655 27284 38116 457191 457191 1453549 1453549 297844 93433 204411 SUPPLIES 1101753 652148 427105 22500 FOOD AND CONSUMABLE SUP 817672 817672 REPAIRS AND MAINTENANCE 579711 49790 527144 2777 OTHER ADMIN EXPENSES 310998 17935 293063 476016 369323 70815 35878 33394537 26246936 6465873 681728 548948 873038 500 15701 1030298 1529394 685485 498371 547610 451311 269345 234275 290114 8260 57770051 27302756 32004620 30467295 26196292 35177804 213527 213527 3590405 4529342 65377144 73998318 1082861 1050011 2694195 2458452 9700192 5704314 1973245 1217373 15450493 10430150 X 20127705 29623274 29798946 33944894 49926651 63568168 65377144 73998318 5078552 8562965 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30137484 1523930 8582751 40244165 30470278 1453725 -1786519 30137484 29958162 438411 73705 30470278 26829275 2370563 758324 29958162 21262076 4442313 1124886 26829275 0.29940 0.70060 0 0 208632 208632 50249923 22696765 27553158 2079848 1858919 220929 5231648 2747072 2484576 30467295 ASSETS HELD IN TRUST BY OTHERS 4529342 4529342 ANNUITY OBLIGATIONS 117028 DEPOSITS AND AGENCY FUNDS 917095 PERKINS FCC LIABILITY 183250 1217373 34347511 8562965 62301 8625266 25722245 12750844 12750844 38473089 20705994 62301 62301 20643693 12750844 12750844 33394537 PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE COST OF SALES 31866. RENTAL EXPENSES 30435. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FELLOWSHIPS 12750844. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE COST OF SALES 31866. RENTAL EXPENSES 30435. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FELLOWSHIPS 12750844. 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. 1 INSTITUTIONAL SCHOLARSHIPS 12750844 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 DOUG PALMER PRESIDENT 230146 0 0 0 0 0 13000 0 2970 0 246116 0 0 0 JOSEPH LIESEN EXECUTIVE DIRECTOR OF INST 170288 0 0 0 0 0 7245 0 2970 0 180503 0 0 0 DIANE BOZARTH CHIEF FINANCIAL OFFICER 143222 0 0 0 0 0 9038 0 2970 0 155230 0 0 0 X 11 240751 TRADING PRICE 0 0 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.