2020-02-12T12:09:09-06:00 2019-06-30 431498457 WADE STABLES PC PO BOX 3672 QUINCY IL 623053672 990 2018-07-01 430610813 CULVER-STOCKTON COLLEGE CULV 5732886000 ONE COLLEGE HILL CANTON MO 63435 KATHLEEN THOMPSON PRESIDENT 5732886000 2020-02-06 1 ANITA FAILOR P00998379 2172228215 2020-02-05 216.138.26.24 2020-02-06 16:42:03 CS P 828BC426428809D5BF71A359CB5D1A2493E1AA05 828BC426428809D5BF71A359CB5D1A2493E1AA05 2018 2020-04-17 16:48:07Z KATHLEEN THOMPSON ONE COLLEGE HILL CANTON MO 63435 34844723 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 34 791 200 0 0 4808541 2649804 31310339 30755828 1314 14043 1354286 1285497 37474480 34705172 13192519 13106114 0 0 12554048 12889979 0 0 731048 8656599 8214957 34403166 34211050 3071314 494122 64268451 65124269 14668270 14961131 49600181 50163138 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 25254023 13106114 24431214 EDUCATION: APPROXIMATELY 1,200 STUDENTS ENROLLED IN 30 MAJOR ACADEMIC PROGRAMS AND 10 PRE-PROFESSIONAL PROGRAMS 2072839 6568864 AUXILIARY ENTERPRISES FOR THE BENEFIT OF STUDENTS (RESIDENCE HALLS, DINING HALL, ETC.): APPROXIMATELY 718 STUDENTS 27326862 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 73 0 1 791 1 0 0 0 0 0 0 0 0 0 0 X 34 34 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 LARRY ASKEW TRUSTEE 1.00 X 0 0 0 R KENT CLOW TRUSTEE 1.00 X 0 0 0 LARRY GORRELL VICE CHAIRMAN 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 GREGER TRUSTEE 1.00 X 0 0 0 SCOTT JOHNSON TRUSTEE 1.00 X 0 0 0 JOHN KANNE TRUSTEE 1.00 X 0 0 0 RONALD LEFTWICH CHAIRMAN 1.00 X X 0 0 0 TORY LUCAS TRUSTEE 1.00 X 0 0 0 MICHAEL MCCAY TRUSTEE 1.00 X 0 0 0 DAVID MCCLINTOCK TRUSTEE 1.00 X 0 0 0 DAVID MOBLEY 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 ROBERT STONE 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 RAYMOND HANKINS TRUSTEE 1.00 X 0 0 0 MATHEW HOLT TRUSTEE 1.00 X 0 0 0 TIMOTHY JAMES TRUSTEE 1.00 X 0 0 0 DAVID YONKER TRUSTEE 1.00 X 0 0 0 MAUREEN KAHN TRUSTEE 1.00 X 0 0 0 JAY HOFFMAN TRUSTEE 1.00 X 0 0 0 MADISON COWELL TRUSTEE 1.00 X 0 0 0 KATHLEEN THOMPSON PRESIDENT 40.00 X 242180 0 22379 DIANE BOZARTH CHIEF FINANCIAL OFFICER 40.00 X 135000 0 11713 JOSEPH LIESEN EXECUTIVE DIRECTOR OF INST 40.00 X 142612 0 9972 WILLIAM SHEEHAN VICE PRESIDENT FOR ADVANCE 40.00 X 138978 0 8497 KIMBERLY GAITHER ASSOCIATE DEAN FOR STUDENT SUCESS & ASSESSMENT 40.00 X 116337 0 5189 DELL ANN JANNEY ASSOCIATE DEAN FOR INSTRUC 40.00 X 113557 0 7982 888664 0 65732 9 0 1 0 EAB PO BOX 6303519 CHARLOTTE NC 28260 PROFESSIONAL SERVICES 382266 ANDREW JOHNSON DBA JOHNSON CONSTRUCTION 4453 COUGAR LANE MAYWOOD MO 63454 PROFESSIONAL SERVICES 192455 JENZABAR PO BOX 55018 BOSTON MA 02284 PROFESSIONAL SERVICES 126504 3 159080 2490724 146487 2649804 STUDENT TUITION/FEES 611310 24186964 24186964 AUXILIARY ENTERPRISES 611710 6568864 6568864 30755828 14043 14043 17806 59978 -42172 -42172 -42172 87104 79573 7531 7531 ENDOWMENT INCOME 1033716 1033716 OTHER INCOME 611710 286422 286422 1320138 34705172 31000078 0 1055290 13106114 13106114 9426663 7025346 1936155 465162 361870 246215 90915 24740 2474205 474603 1979679 19923 627241 459023 135719 32499 304664 204314 78185 22165 585338 449094 136244 871291 344569 526134 588 1028237 949462 46279 32496 385063 272052 63451 49560 433468 433468 1392057 1392057 218376 78672 139704 FOOD AND CONSUMABLE SUP 898627 898627 SUPPLIES 868623 522059 316576 29988 REPAIRS AND MAINTENANCE 615904 58410 557466 28 FEES/DUES/MEMBERSHIPS 163565 80899 82666 449744 331878 63967 53899 34211050 27326862 6153140 731048 164975 187908 500 500 688400 640081 1128469 1179142 133569 221856 353322 417306 57600243 24803060 33234488 32797183 24558004 25728610 213527 213527 3793197 3738156 64268451 65124269 991395 1363593 3132273 2918621 9519376 9549881 1025226 1129036 14668270 14961131 X 22239585 22309665 2503991 2613588 24856605 25239885 49600181 50163138 64268451 65124269 494122 68835 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29958162 438411 73705 30470278 26829275 2370563 758324 29958162 21262076 4442313 1124886 26829275 21652057 1015361 -1405342 21262076 22371012 293276 -1012231 21652057 0 0 208632 208632 49527929 20551770 28976159 1966187 1703605 262582 5897495 2547685 3349810 32797183 ASSETS HELD IN TRUST BY OTHERS 3738156 3738156 ANNUITY OBLIGATIONS 142700 DEPOSITS AND AGENCY FUNDS 581127 PERKINS FCC LIABILITY 405209 1129036 21807444 68835 139551 208386 21599058 13106114 13106114 34705172 21244487 139551 139551 21104936 13106114 13106114 34211050 PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE COST OF SALES 79573. RENTAL EXPENSES 59978. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FELLOWSHIPS 13106114. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE COST OF SALES 79573. RENTAL EXPENSES 59978. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FELLOWSHIPS 13106114. 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 13106114 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 KATHLEEN THOMPSON PRESIDENT 242180 0 0 0 0 0 15742 0 6637 0 264559 0 0 0 JOSEPH LIESEN EXECUTIVE DIRECTOR OF INST 142612 0 0 0 0 0 7034 0 2938 0 152584 0 0 0 X 11 146487 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.