2026-02-19T19:37:33-06:00 2025-06-30 431498457 WADE STABLES PC PO BOX 3672 QUINCY IL 623053672 990 2024-07-01 430610813 CULVER-STOCKTON COLLEGE CULV 5732886000 ONE COLLEGE HILL CANTON MO 63435 LAUREN SCHELLENBERGER PRESIDENT 5732886000 2026-02-18 1 1 ANITA FAILOR P00998379 2172228215 2026-02-18 2024 2025-03-06 01:10:19Z LAUREN SCHELLENBERGER ONE COLLEGE HILL CANTON MO 63435 36841626 0 X WWW.CULVER.EDU X 1853 MO TO PREPARE STUDENTS TO BE BOLD, THINK BIG, AND CREATE CHANGE THROUGH EXPERIENTIAL LEARNING, INNOVATION, AND COMMUNITY ENGAGEMENT. 29 29 704 200 0 0 4993244 3242162 33201237 31640947 0 0 2128122 1833204 40322603 36716313 14549244 13471825 0 0 13968018 13515087 0 0 588050 9616670 9837579 38133932 36824491 2188671 -108178 75386081 77741371 10686011 10503979 64700070 67237392 THE MISSION OF CULVER-STOCKTON COLLEGE IS TO PREPARE STUDENTS TO BE BOLD, THINK BIG, AND CREATE CHANGE THROUGH EXPERIENTIAL LEARNING, INNOVATION, AND COMMUNITY ENGAGEMENT. 0 0 26333103 13471825 25249916 EDUCATION: APPROXIMATELY 1,000 STUDENTS ENROLLED IN 30 MAJOR ACADEMIC PROGRAMS AND 10 PRE-PROFESSIONAL PROGRAMS 2766614 6660617 AUXILIARY ENTERPRISES FOR THE BENEFIT OF STUDENTS (RESIDENCE HALLS, DINING HALL, ETC.): APPROXIMATELY 650 STUDENTS 29099717 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 0 0 1 704 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 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 TRUSTEE 1.00 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 LESLIE JOHNSON TRUSTEE 1.00 X 0 0 0 STACY RAITH TRUSTEE 1.00 X 0 0 0 CALEB GARDNER STUDENT 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 ALISSA BURGER TRUSTEE 1.00 X 0 0 0 RAYMOND HANKINS TRUSTEE 1.00 X 0 0 0 WILL RYAN TRUSTEE 1.00 X 0 0 0 JIM CARR VICE CHAIR 1.00 X X 0 0 0 CJ DAVIS TRUSTEE 1.00 X 0 0 0 LINDA HUNSAKER TRUSTEE 1.00 X 0 0 0 JULIANN LARIMER TRUSTEE 1.00 X 0 0 0 STEVE OSLICA TRUSTEE 1.00 X 0 0 0 PAT ORSCHELN TRUSTEE 1.00 X 0 0 0 LAUREN SCHELLENBERGER PRESIDENT 40.00 X 239461 0 17595 JULIE STRAUS CHIEF FINANCIAL OFFICER 40.00 X 132105 0 12008 JOSEPH LIESEN ASSISTANT PROFESSOR OF COM 40.00 X 118273 0 8735 KIMBERLY GAITHER VP FOR ACADEMIC AFFAIRS 40.00 X 158300 0 8125 PATRICK ATWELL DIRECTOR OF ATHLETICS 40.00 X 106480 0 9765 LESLIE SIECK VP FOR ECONOMIC AND WORKFO 40.00 X 117731 0 10900 ANGEL KNOVEREK ASSOCIATE PROFESSOR OF COU 40.00 X 119817 0 9258 MELANIE LECHTENBERG VP FOR ENROLLMENT MANAGEMENT 40.00 X 101657 0 9795 1093824 0 86181 8 0 1 0 D&N ENTERPRISES LLC 402 N OLD RD 66 HAMEL IL 62046 TRANSPORTATION SERVICES 324185 JENZABAR PO BOX 55018 BOSTON MA 02284 SOFTWARE MAINTENANCE 268938 ZRG PARTNERS HOLDINGS CORP 69 MILK STREET WESTOROUGH MA 01581 PROFESSIONAL MANAGEMENT SERVICES 175799 RUFFALOCODY HOLDINGS PO BOX 718 DES MOINES IA 50303 PROFESSIONAL SERVICES 175042 PETERS HEATING & AIR CONDITIONING 4520 BROADWAY ST QUINCY IL 62301 HVAC SERVICES 124285 6 377339 2864823 29437 3242162 STUDENT TUITION/FEES 611310 24980330 24980330 AUXILIARY ENTERPRISES 611710 6660617 6660617 31640947 12808 26470 -13662 -13662 -13662 62473 98843 -36370 -36370 ENDOWMENT INCOME 1613650 1613650 OTHER INCOME 611710 269586 269586 1883236 36716313 31910533 0 1563618 13471825 13471825 9906520 7502083 2167677 236760 337438 237523 87897 12018 2626845 517358 2100738 8749 644284 468904 159571 15809 1134123 570556 329899 233668 137647 52507 85140 914196 314640 599556 1055281 1007135 43018 5128 599333 402462 164476 32395 661150 661150 1558828 1558828 536912 165534 371378 FOOD AND CONSUMABLE SUP 1156558 1156558 REPAIRS AND MAINTENANCE 665546 52996 611433 1117 SUPPLIES 638792 532634 99820 6338 OTHER ADMIN EXPENSES 253616 44132 209484 525597 382892 106637 36068 36824491 29099717 7136724 588050 1866297 1118940 18709 7903 720217 550529 549988 748046 157448 101215 231975 113054 138357 227961 62727668 33218614 30484414 29509054 36952046 40840309 4266630 4524360 75386081 77741371 1111077 1282385 8751581 8292877 823353 928717 10686011 10503979 X 26668768 28374043 38031302 38863349 64700070 67237392 75386081 77741371 -108178 2645500 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40927475 312426 2658994 43898895 36758439 1632376 2536660 40927475 34807632 521368 1429439 36758439 40244165 1569794 -7006327 34807632 30137484 1523930 8582751 40244165 0 0 272226 272226 53728526 27471848 26256678 2725832 2235313 490519 6001084 3511453 2489631 29509054 ASSETS HELD IN TRUST BY OTHERS 4500580 RIGHT OF USE LEASED ASSET 23780 4524360 ANNUITY OBLIGATIONS 67303 DEPOSITS AND AGENCY FUNDS 837634 RIGHT TO USE LEASE LIABILITY 23780 928717 X 26015300 2645500 125312 2770812 23244488 13471825 13471825 36716313 23477978 125312 125312 23352666 13471825 13471825 36824491 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, 2025. 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, 2023 THROUGH JUNE 30, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE COST OF SALES 98843. RENTAL EXPENSES 26469. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FELLOWSHIPS 13471825. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE COST OF SALES 98843. RENTAL EXPENSES 26469. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FELLOWSHIPS 13471825. 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 13471825 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 239461 0 0 0 0 0 14625 0 2970 0 257056 0 0 0 KIMBERLY GAITHER VP FOR ACADEMIC AFFAIRS 158300 0 0 0 0 0 8125 0 0 0 166425 0 0 0 X 4 29437 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.