2019-05-10T17:25:10-05:00 2018-06-30 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2017-07-01 430652675 ST LOUIS COLLEGE OF PHARMACY STLO 3143678700 4588 PARKVIEW PLACE SAINT LOUIS MO 63110 HEATHER FLABIANO PRESIDENT 3143678700 2019-05-09 1 KIMBERLY A RYAN P00829977 3142903300 204.134.176.34 2019-05-09 16:37:20 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DA2A61144641BC7479ACD83DF5BDC5B005B79A14 2017 2019-02-21 02:37:17Z DR JOHN A PIEPER 4588 PARKVIEW PLACE SAINT LOUIS MO 63110 161955371 0 X WWW.STLCOP.EDU X 1864 MO INSTITUTION COMBINING LIBERAL ARTS AND SCIENCES WITH A PROFESSIONAL PROGRAM LEADING TO A DOCTOR OF PHARMACY (PHARM.D.) WITH AN INTEGRATED BACHELOR OF SCIENCE (B.S.). 20 20 829 23 -263886 -260086 3670748 2321845 48399943 49826567 6288987 10089445 75022 247122 58434700 62484979 7774580 7640692 0 0 25597024 27333620 0 0 1105747 20520510 23550618 53892114 58524930 4542586 3960049 301381268 305458434 137449479 136876874 163931789 168581560 X ST. LOUIS COLLEGE OF PHARMACY IS A SUPPORTIVE AND ENRICHING ENVIRONMENT FOR GROWTH, ADVANCEMENT, AND LEADERSHIP AND PREPARES OUR STUDENTS, RESIDENTS, FACULTY, STAFF AND ALUMNI TO POSITIVELY IMPACT PATIENTS AND SOCIETY. THE COLLEGE'S VISION IS TO BE GLOBALLY PROMINENT IN PHARMACY AND HEALTH CARE EDUCATION, INTERPROFESSIONAL PATIENT-CENTERED CARE, AND COLLABORATIVE RESEARCH. 0 0 44228074 7514084 45361314 STUDENT EDUCATION - PROVIDE CURRICULUM THAT COMBINES LIBERAL ARTS AND SCIENCES WITH A PROFESSIONAL PROGRAM LEADING TO A DOCTOR OF PHARMACY (PHARM D) WITH AN INTEGRATED BACHELOR OF SCIENCE (B.S.). NUMBER OF PERSONS ENROLLED AS OF FALL 2017 = 1,309. 6424107 126608 4005549 STUDENT HOUSING AND PARKING - PROVIDE ROOM AND BOARD FOR STUDENTS OF THE COLLEGE. NUMBER OF PERSONS HOUSED ON CAMPUS AS OF FALL 2017 WAS 290. ALSO INCLUDES THE MANAGEMENT OF 919 COLLEGE CONTROLLED PARKING SPACES. 50652181 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 1764 0 1 829 1 1 1 1 CJ UK 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 X DAVID POOLE 3144468373 4588 PARKVIEW PLACE SAINT LOUIS MO 63110 KEVIN COLGAN BOARD CHAIR 1.00 X X 0 0 0 PAUL BEAHM SENIOR VICE-CHAIR 1.00 X X 0 0 0 ELAINE HAYNES VICE-CHAIR 1.00 X X 0 0 0 RICHARD ANDERSON TREASURER 1.00 X X 0 0 0 ARTHUR CULBERT SECRETARY 1.00 X X 0 0 0 WILLIAM BAILEY TRUSTEE 1.00 X 0 0 0 JAMES BUFORD TRUSTEE 1.00 X 0 0 0 JERRY CALLAHAN TRUSTEE 1.00 X 0 0 0 MAZEN DARWAZAH TRUSTEE 1.00 X 0 0 0 BRIAN FOSTER TRUSTEE 1.00 X 0 0 0 CATHERINE GOETZ TRUSTEE 1.00 X 0 0 0 KENDRA HOLMES TRUSTEE 1.00 X 0 0 0 TOM HUNT TRUSTEE 1.00 X 0 0 0 JOANNE LEVY TRUSTEE 1.00 X 0 0 0 AL LI TRUSTEE 1.00 X 0 0 0 DARRYL MUNDEN TRUSTEE 1.00 X 0 0 0 NEAL SAMPLE TRUSTEE 1.00 X 0 0 0 CURTIS SEARCY TRUSTEE 1.00 X 0 0 0 BERNARD SHORE TRUSTEE 1.00 X 0 0 0 SANDRA VAN TREASE TRUSTEE 1.00 X 0 0 0 JOHN CANTLIN TRUSTEE 1.00 X 0 0 0 TODD EVERS TRUSTEE 1.00 X 0 0 0 JOSEPH FLEISHAKER TRUSTEE 1.00 X 0 0 0 JOHN PIEPER PRESIDENT 40.00 X 478718 0 53021 BRUCE CANADAY DEAN OF PHARMACY 40.00 X 269098 0 34039 KIMBERLY KILGORE DEAN OF ARTS AND SCIENCES 40.00 X 194015 0 22291 HEATHER FLABIANO VP, FINANCE AND CFO 40.00 X 194408 0 26365 KENNETH FLEISCHMANN GENERAL COUNSEL 40.00 X 195043 0 22592 ANTOINETTE MCMURPHY VP, CULTURE AND CAMPUS LIFE 40.00 X 186693 0 27101 BRENDA GLEASON PROFESSOR/ASSOCIATE DEAN FOR ACADEMIC AFFAIRS 40.00 X 182134 0 23273 SCOTT MICEK ASSOCIATE PROFESSOR AND DIRECTOR, CENTER FOR HEALT 40.00 X 180962 0 19697 JOHN BURKE PROFESSOR/ASSOCIATE DEAN, POST GRADUATE EDUCATION 40.00 X 175597 0 31327 2056668 0 259706 73 0 1 0 PARIC CORPORATION PO BOX 790100 ST LOUIS MO 63179 GENERAL CONTRACTOR 5663022 PEDESTAL FOODS 15480 CLAYTON RD STE 301 BALLWIN MO 63011 FOOD SERVICES 981088 BURNS & ASSOCIATES MGMT LLC 906 OLIVE ST STE 1220 ST LOUIS MO 63101 MARKETING 432304 THE KINGS MIDWEST DIVISION LLC 311 N LINDBERGH BLVD SUITE 115 ST LOUIS MO 63141 CLEANING SERVICES 320691 FORUM STUDIO 2199 INNERBELT BUSINESS CENTER DR ST LOUIS MO 63114 ARCHITECTURE/DESIGN 162864 13 862481 1459364 21624 2321845 TUITION & HOUSING 611600 49826567 49826567 49826567 3381185 -263886 3645071 106178652 99470392 6708260 6708260 6708260 MISCELLANEOUS REVENUE 900099 247122 247122 247122 62484979 49826567 -263886 10600453 7640692 7640692 1299352 531192 768160 20511648 17899002 2001455 611191 1341316 1166726 134188 40402 2699569 2193485 440574 65510 1481735 1250218 192068 39449 29359 29359 84300 84300 1191115 1191115 1644828 1261466 353852 29510 724024 566523 157501 677495 550339 89749 37407 1240538 1157516 80467 2555 1523297 1479535 43762 103487 103487 777698 546751 196704 34243 5691444 5502592 188852 5084814 4854472 230342 815540 705846 109694 OTHER EXPENSES 1225797 1068848 92626 64323 FOOD COSTS 862334 862334 LEASE AND RENTAL EXPENS 731241 730608 633 SPECIAL EVENTS 637971 196371 269172 172428 505336 384178 112429 8729 58524930 50652181 6767002 1105747 3367613 3719503 10366729 7635312 1335355 1045711 1233352 1707959 889174 809728 183233689 40329366 144248035 142904323 96965633 90334663 32559923 46440754 5567623 5449162 4847831 5411319 301381268 305458434 4543289 4731549 2782822 3076952 122826560 119812447 6262811 5967053 1033997 3288873 137449479 136876874 X 140201585 143921659 12073106 12427524 11657098 12232377 163931789 168581560 301381268 305458434 X 3960049 393426 296296 X X 0 1 X 1 1 1 X 63775 X X X 0 136197855 274636 9291956 6806546 138957901 137781383 494026 14219612 16297166 136197855 146603430 325503 -561292 8586258 137781383 145825047 238577 3707384 3167578 146603430 127623652 257342 19021987 1077934 145825047 0.87460 0.05890 0.06650 0 0 2622399 2622399 157816540 26653825 131162715 3584751 2345019 1239732 19209999 11330522 7879477 142904323 ALTERNATE STRATEGIES 38271166 F REAL ESTATE 8169588 F 46440754 FUNDS HELD FOR OTHERS 438411 PAYABLE TO ANNUITIES 110947 DEFERRED COMPENSATION 451249 DEFERRED LEASE LIABILITY 407374 DEFERRED RENT 1880892 3288873 X 54664648 393426 296296 689722 53974926 1191115 7318938 8510053 62484979 50014877 0 50014877 1191115 7318938 8510053 58524930 PART X, LINE 2: THE COLLEGE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE COLLEGE IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE COLLEGE FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF MISSOURI. THE COLLEGE BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. GENERALLY, THE COLLEGE IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -14,360. CHANGE IN CASH SURRENDER VALUE 2,742. CHANGE IN COLLEGE CONTRIBUTION TO FEDERAL LOAN PROGRAM 4,217. CHANGE IN INTEREST IN PERPETUAL TRUSTS 303,697. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS AND SCHOLARSHIPS 7,318,938. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS AND SCHOLARSHIPS 7,318,938. SCHEDULE D, PART III, LINE 4 THE MORTAR AND PESTLE COLLECTIONS WERE DISPLAYED IN THE COLLEGE'S LOBBY AND LIBRARY. THE ITEMS PRESERVE THE HISTORY OF THE PHARMACY PROFESSION FOR FUTURE GENERATIONS. SCHEDULE D, PART V, LINE 4 TO SUPPORT THE MISSION OF THE ST. LOUIS COLLEGE OF PHARMACY. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE COLLEGE POLICY OF RACIAL NON DISCRIMINATION IS PUBLISHED IN ALL ADMISSIONS CATALOGS AND MATERIALS. IT IS ALSO MADE AVAILABLE TO ALL PROSPECTIVE STUDENTS ON THE COLLEGE WEBSITE. SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES FINANCIAL AID OR ASSISTANCE FROM THE DEPARTMENT OF EDUCATION HIGHER EDUCATION PROGRAMS. CENTRAL AMERICA/CARIBBEAN PASSIVE INVESTMENT 15114451 EUROPE PASSIVE INVESTMENT 5257967 CENTRAL AMERICA/CARIBBEAN PASSIVE INVESTMENT 136843 0 0 0 0 0 0 20509261 0 20509261 1 0 1 1 1 0 1 ATHLETIC SCHOLARSHIP 119 857147 COLLEGE CONTRIBUTION-CWS 277 72446 COLLEGE CONTRIBUTION-SEOG 118 48786 COLLEGE SPONSORED SCHOLARSHIPS-MISC. 234 582110 GRADUATE AWARDS 370 1548000 NEED BASED GRANTS 81 248096 PRESIDENT'S SPECIAL MERIT AWARD 144 897027 SEOG 118 195146 TUITION/ROOM/BOARD REMISSION 14 182450 UNDERGRADUATE AWARDS 311 3009484 PART I, LINE 2: THE STUDENT GRANTS AND AWARDS ARE FINANCIAL AID FUNDS WHICH THE FINANCIAL AID OFFICE HAS DETERMINED EACH STUDENT WAS ELIGIBLE TO RECEIVE. THE BUSINESS OFFICE REVIEWS THEIR LIST, PRIOR TO ENTERING THE AWARDS DIRECTLY TO EACH STUDENT'S TUITION ACCOUNT, AS PAYMENT. FINANCIAL AID OFFICE IS PROVIDED MONTHLY REPORTS AS THESE AWARDS ARE EXPENSED OUT OF THE FINANCIAL AID BUDGET. STUDENTS ARE AWARE OF THESE AWARDS THROUGH VARIOUS PUBLICATIONS. STUDENTS HAVE DIRECT ACCESS TO ALL DETAILS OF THEIR TUITION ACCOUNT. X X X 1 1 X X X 0 0 0 0 0 0 0 1 0 JOHN PIEPER PRESIDENT 408066 0 60000 0 10652 0 39600 0 13421 0 531739 0 0 0 BRUCE CANADAY DEAN OF PHARMACY 250098 0 19000 0 0 0 20238 0 13801 0 303137 0 0 0 KIMBERLY KILGORE DEAN OF ARTS AND SCIENCES 180355 0 13660 0 0 0 14606 0 7685 0 216306 0 0 0 HEATHER FLABIANO VP, FINANCE AND CFO 180408 0 14000 0 0 0 14653 0 11712 0 220773 0 0 0 KENNETH FLEISCHMANN GENERAL COUNSEL 181168 0 13875 0 0 0 14653 0 7939 0 217635 0 0 0 ANTOINETTE MCMURPHY VP, CULTURE AND CAMPUS LIFE 186693 0 0 0 0 0 15081 0 12020 0 213794 0 0 0 BRENDA GLEASON PROFESSOR/ASSOCIATE DEAN FOR ACADEMI 177134 0 5000 0 0 0 15752 0 7521 0 205407 0 0 0 SCOTT MICEK ASSOCIATE PROFESSOR AND DIRECTOR, CE 180962 0 0 0 0 0 12150 0 7547 0 200659 0 0 0 JOHN BURKE PROFESSOR/ASSOCIATE DEAN, POST GRADU 175597 0 0 0 0 0 14192 0 17135 0 206924 0 0 0 PART I, LINE 1A DR. JOHN A. PIEPER, THE PRESIDENT, RECEIVED HEALTH/SOCIAL CLUB MEMBERSHIPS, COMPANION TRAVEL, AN AUTO ALLOWANCE, AS WELL AS TAX GROSS UP PAYMENTS. THE PRESIDENT PAID THE COLLEGE FOR HIS PERSONAL USE OF THE HEALTH/SOCIAL CLUB MEMBERSHIPS. THE PERSONAL USE OF THE HEALTH/SOCIAL CLUB MEMBERSHIP DUES, THE AUTO ALLOWANCE, THE COMPANION TRAVEL, AND THE TAX GROSS UP PAYMENTS ARE INCLUDED AS TAXABLE COMPENSATION. PART I, LINE 7 EACH INDIVIDUAL'S BONUS IS BASED ON THE COLLEGE'S PERFORMANCE AND THE INDIVIDUAL'S PERFORMANCE COMPARED TO ANNUAL GOALS. THE BOARD DETERMINES THE PRESIDENT BONUS AND THE PRESIDENT DETERMINES ANY BONUS PAYMENT MADE TO ANY COLLEGE FACULTY OR STAFF MEMBER. A SEE PART VI 411178966 60636AFY4 2013-11-15 78293770 SEE PART VI 0 0 0 B SEE PART VI 411178966 2014-11-14 12090000 SEE PART VI 0 0 0 C SEE PART VI 411178966 60636AMH3 2015-09-30 41871192 SEE PART VI 0 0 0 A 8995000 78362189 4525268 796623 50496862 22543436 2015 1 0 1 1 B 12090000 207514 11882486 2003 1 0 1 1 C 1820000 41890507 1477660 578524 39834324 2018 0 0 1 1 A 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 1 0 0 0 0 1 B 0 1 1 1 1 0 0 0 1 C 0 1 0 1 1 0 0 0 1 A 1 B 1 C 1 PART I, LINE A, COLUMN (A), LINE B, COLUMN (A), AND LINE C, COLUMN (A) HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI PART I, LINE A, COLUMN (F) PROCEEDS OF THE SERIES 2013 BONDS WERE USED (A) TO CURRENT REFUND THE SERIES 2006 BONDS ISSUED 2/24/2006 AND (B) TO CONSTRUCT A NEW ACADEMIC BUILDING. PART I, LINE B, COLUMN (F) PROCEEDS OF THE SERIES 2014 BONDS WERE USED TO CURRENT REFUND THE SERIES 2006 BONDS ISSUED 2/24/2006. PART I, LINE C, COLUMN (F) PROCEEDS OF THE SERIES 2015 BONDS WERE USED FOR THE CONSTRUCTION OF A NEW SEVEN-STORY BUILDING ON THE CAMPUS OF ST. LOUIS COLLEGE OF PHARMACY. PART III, COLUMN B PROCEEDS OF THE SERIES 2014 BONDS WERE USED TO REFUND SERIES 2006 BONDS. PROCEEDS OF THE SERIES 2006 BONDS WERE USED TO REFUND SERIES 2001 BONDS, WHICH FINANCED NEW MONEY PROJECTS AND WERE ISSUED PRIOR TO 1/1/2003. ACCORDINGLY, IN PART III, COLUMN B, ST. LOUIS COLLEGE OF PHARMACY IS NOT REQUIRED TO REPORT ON THE PROJECTS REFINANCED BY THE SERIES 2014 BONDS. X 7 21624 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MEMBERS OF THE BUSINESS OFFICE AND CFO. THEN THE FORM IS PROVIDED TO THE PRESIDENT FOR REVIEW. PRIOR TO FILING WITH THE IRS, THE 990 IS PROVIDED TO THE FINANCE AND AUDIT COMMITTEES AS WELL AS ALL BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST FORM. THE PRESIDENT'S OFFICE IS RESPONSIBLE FOR ENSURING ALL BOARD MEMBERS HAVE COMPLETED THE FORM. IT IS THE COLLEGE'S PRACTICE THAT ANY BOARD MEMBERS WITH A CONFLICT OF INTEREST RECUSE THEMSELVES FROM BOARD DISCUSSION AS WELL AS FROM ANY BOARD VOTE. FACULTY AND STAFF ARE INSTRUCTED PER COLLEGE POLICY TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE. ALL CONFLICTS OF INTEREST ARE REVIEWED BY THE FACULTY GOVERNANCE COMMITTEE, THE DIRECTOR OF HUMAN RESOURCES, AND THE BOARD OF TRUSTEES. ALL PERSONS ARE INSTRUCTED TO REFRAIN FROM ACTIVITIES THAT GIVE RISE TO CONFLICT. ALL CONTRACTS AND PURCHASES IN EXCESS OF $2,500 REQUIRE APPROVAL OF THE CFO. ALL CONTRACTS VALUED AT $10,000 OR MORE REQUIRE THE APPROVAL OF THE PRESIDENT AND THE GENERAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15A SALARY INFORMATION FOR PRESIDENTS OF SIMILAR SIZED COLLEGES AND FORMS 990 WERE PROVIDED BY A RECRUITING FIRM DURING THE INITIAL HIRING PROCESS. COMPENSATION CHANGES SINCE THE INITIAL HIRING OCCURRED ON AN ANNUAL BASIS, INCLUDING A REVIEW OF THE PRESIDENT'S PERFORMANCE RATING BY THE BOARD. BONUSES WERE BASED ON CONTRACT TERMS AND THE PRESIDENT'S PERFORMANCE AS COMPARED TO OBJECTIVES. THE BOARD OF TRUSTEES MEETS IN OCTOBER TO APPROVE CHANGES TO COMPENSATION. THE CHAIRPERSON MEETS WITH THE PRESIDENT TO DISCUSS PAST GOALS, NEW GOALS, AND SALARY ADJUSTMENTS. THE LATEST CONTRACT WITH THE PRESIDENT WENT INTO EFFECT AS OF JULY 1, 2015. AT THIS TIME, THE BOARD ALSO REVIEWED THE COMPENSATION INFORMATION OF FORMS 990 OF SIMILARLY SIZED COLLEGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE 2,742. CHANGE IN SPLIT INTEREST AGREEMENT -14,360. CHANGE IN INTEREST IN NET ASSETS OF O.J. CLOUGHLY 303,697. CHANGE IN COLLEGE CONTRIBUTION TO FEDERAL LOAN PROGRAM 4,217. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990, PART VI, LINES 16A & 16B ST. LOUIS COLLEGE OF PHARMACY IS IN THE PROCESS OF DRAFTING A WRITTEN POLICY FOR JOINT VENTURES. THE ORGANIZATION CONDUCTED SUBSTANTIAL DUE DILIGENCE PRIOR TO FINALIZING ITS PARTICIPATION IN PERSONAL PHARMACIST, LLC, AND HAS WRITTEN DOCUMENTATION TO SUPPORT ITS DECISION TO PARTICIPATE IN THE JOINT VENTURE. TO DATE, PERSONAL PHARMACIST, LLC HAS HAD NO ACTIVITY. OJ CLOUGHLY EDUCATION FOUNDATION 135 S LASALLE ST CHICAGO IL 60603 436110578 FBO OF STLCOP IL 501(C)(3) PF ST LOUIS COLLEGE OF PHARMACY 1 BALLMANN FAMILY PRIVATE FOUNDATION PO BOX 387 ST LOUIS MO 63166 436466750 GIFTS, GRANTS OR LOANS TO OTHER ORGANIZATIONS MO 501(C)(3) PF ST LOUIS COLLEGE OF PHARMACY 1 PERSONAL PHARMACIST LLC 4588 PARKVIEW PLACE ST LOUIS MO 63110 384008130 PHARMACEUTICAL AND SCIENTIFIC COMMUNITY LEARNING MO RELATED 0 0 0.50000 CHARITABLE REMAINDER TRUSTS 4588 PARKVIEW PLACE ST LOUIS MO 63110 REMAINDER TRUST MO ST LOUIS COLLEGE OF PHARMACY T 1.00000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OJ CLOUGHLY EDUCATION FOUNDATION C 77067 FMV BALLMANN FAMILY PRIVATE FOUNDATION C 68000 FMV