2022-11-28T11:02:25-06:00 2022-06-30 431498457 WADE STABLES PC PO BOX 3672 QUINCY IL 623053672 990 2021-07-01 430610813 CULVER-STOCKTON COLLEGE CULV 5732886000 ONE COLLEGE HILL CANTON MO 63435 DOUGLAS B PALMER PRESIDENT 5732886000 2022-11-16 1 DOUGLAS PALMER 999009999 ANITA FAILOR P00998379 2172228215 2022-11-16 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DOUGLAS B PALMER ONE COLLEGE HILL CANTON MO 63435 36234987 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. 32 32 632 200 0 0 8405672 5867236 29172695 28778159 -649845 0 1544567 1507286 38473089 36152681 12750844 12483139 0 0 13195706 13645633 0 0 648712 7447987 8076001 33394537 34204773 5078552 1947908 73998318 69827543 10430150 11411910 63568168 58415633 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 24657213 12483139 22901709 EDUCATION: APPROXIMATELY 900 STUDENTS ENROLLED IN 30 MAJOR ACADEMIC PROGRAMS AND 10 PRE-PROFESSIONAL PROGRAMS 2193848 6174445 AUXILIARY ENTERPRISES FOR THE BENEFIT OF STUDENTS (RESIDENCE HALLS, DINING HALL, ETC.): APPROXIMATELY 660 STUDENTS 26851061 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 50 0 1 632 1 0 0 0 0 0 0 0 0 0 0 X 32 32 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 JULIANN LARIMER TRUSTEE 1.00 X 0 0 0 DIANE BOZARTH CHIEF FINANCIAL OFFICER 40.00 X 143222 0 12008 DOUGLAS B PALMER PRESIDENT 40.00 X 214546 0 15970 KIMBERLY GAITHER VP FOR ENROLLMENT MANAGEMENT 40.00 X 129650 0 6825 LAUREN SCHELLENBERGER VP OF ACADEMIC AFFAIRS 40.00 X 132870 0 11355 LESLIE SIECK VP FOR ECONOMIC AND WORKFORCE DEVELOPMENT 40.00 X 118450 0 10445 JOSEPH LIESEN ASSISTANT PROFESSOR OF COMPUTER DATA SCIENCE 40.00 X 150568 0 10215 PATRICK ATWELL DIRECTOR OF ATHLETICS 40.00 X 101497 0 9375 JULIE STRAUS ASSOCIATE PROFESSOR OF ACC 40.00 X 101634 0 7362 1092437 0 83555 8 0 1 0 ATG-RAM INDUSTRIES LLC 317 EAST COMMERCE ANDOVER KS 67002 CONSTRUCTION SERVICES 814045 SCHLIPMAN CONSTRUCTION INC PO BOX 3735 QUINCY IL 62301 CONSTRUCTION SERVICES 788117 JENZABAR PO BOX 55018 BOSTON MA 02284 SOFTWARE MAINTENANCE 244357 RUFFALOCODY HOLDINGS PO BOX 718 DES MOINES IA 50303 PROFESSIONAL SERVICES 186628 BLEIGH CONSTRUCTION BOX 957 HANNIBAL MO 63401 CONSTRUCTION SERVICES 130597 5 1581020 4286216 55226 5867236 STUDENT TUITION/FEES 611310 22603714 22603714 AUXILIARY ENTERPRISES 611710 6174445 6174445 28778159 14200 25468 -11268 -11268 -11268 75179 56838 18341 18341 ENDOWMENT INCOME 1202218 1202218 OTHER INCOME 611710 297995 297995 1500213 36152681 29076154 0 1209291 12483139 12483139 9768114 7259354 2076668 432092 331990 216095 90814 25081 2892309 486605 2385948 19756 653220 471632 152009 29579 341534 230300 67216 44018 332058 264831 67227 978187 303185 674903 99 811582 768459 35769 7354 449512 377299 34916 37297 407880 407880 1457066 1457066 340588 98987 241601 FOOD AND CONSUMABLE SUP 954233 954233 SUPPLIES 760964 603991 140816 16157 REPAIRS AND MAINTENANCE 620985 41864 578299 822 FEES/DUES/MEMBERSHIPS 193364 104475 83434 5455 428048 321666 75380 31002 34204773 26851061 6705000 648712 873038 208205 15701 1020071 1529394 1330226 498371 422225 451311 400096 234275 187952 8260 18324 60277237 28751622 30467295 31525615 35177804 31026730 213527 4529342 3688099 73998318 69827543 1050011 1348618 2458452 0 5704314 9100234 1217373 963058 10430150 11411910 X 29623274 24175531 33944894 34240102 63568168 58415633 73998318 69827543 1947908 -7133123 32680 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40244165 1569794 -7006327 34807632 30137484 1523930 8582751 40244165 30470278 1453725 -1786519 30137484 29958162 438411 73705 30470278 26829275 2370563 758324 29958162 0.16890 0.83110 0 0 272226 272226 51975449 23868130 28107319 2091332 1931848 159484 5938230 2951644 2986586 31525615 ASSETS HELD IN TRUST BY OTHERS 3688099 3688099 ANNUITY OBLIGATIONS 77456 DEPOSITS AND AGENCY FUNDS 780095 PERKINS FCC LIABILITY 105507 963058 16651405 -7133123 32680 82306 -7018137 23669542 12483139 12483139 36152681 21803940 82306 82306 21721634 12483139 12483139 34204773 PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE COST OF SALES 56838. RENTAL EXPENSES 25468. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FELLOWSHIPS 12483139. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE COST OF SALES 56838. RENTAL EXPENSES 25468. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FELLOWSHIPS 12483139. 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 12483139 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 DOUGLAS B PALMER PRESIDENT 214546 0 0 0 0 0 13000 0 2970 0 230516 0 0 0 JOSEPH LIESEN ASSISTANT PROFESSOR OF COMPUTER DATA 150568 0 0 0 0 0 7245 0 2970 0 160783 0 0 0 DIANE BOZARTH CHIEF FINANCIAL OFFICER 143222 0 0 0 0 0 9038 0 2970 0 155230 0 0 0 X 13 55226 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.