2012-03-22T15:01:14-05:00 2011-06-30 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2010-07-01 430652675 St Louis College Of Pharmacy STLO 3143678700 4588 Parkview Place St Louis MO 631101088 DR JOHN PIEPER 3143678700 2012-03-22 true Donna J Larson 3142315544 2010 2016-02-24 21:20:13Z JOHN A PIEPER 4588 PARKVIEW PL ST LOUIS MO 631101088 56861264 false X www.stlcop.edu X 1864 MO EDUCATIONAL INSTITUTION TO PROVIDE PROFESSIONAL EDUCATION TO STUDENTS TO RECEIVE A GRADUATE DEGREE IN PHARMACY. 24 24 640 0 -7073 -7073 4069445 2324875 32801952 33548865 4210261 8703451 177379 113570 41259037 44690761 4907376 4929498 0 0 16053588 16840392 0 0 853155 11716393 12353030 32677357 34122920 8581680 10567841 146025092 166594225 48961361 47464269 97063731 119129956 STUDENT EDUCATION: TO PROVIDE GRADUATE DEGREE IN PHARMACY. false false 26206177 4838415 29986354 STUDENT EDUCATION : TO PROVIDE STUDENTS WITH INSTRUCTION, BOOKS AND MATERIALS TO OBTAIN GRADUATE DEGREES IN PHARMACY. NUMBER PERSONS ENROLLED: SPRING 1,185, FALL 1,218. 3147077 91083 2807049 STUDENT HOUSING AND PARKING: TO PROVIDE ROOM AND BOARD FOR STUDENTS OF THE ST. LOUIS COLLEGE OF PHARMACY. NUMBER OF PERSONS HOUSED 300, ALSO PROVIDES PARKING FOR 535. 468776 0 755462 OTHER NON-OPERATING ACTIVITIES 29822030 true true false false false false true false true true true false false true false true false true false true false false false false false false false true true true false false false false false false false false false false false false false false false false false false false false true X 50 0 true 640 true true true true VI CJ UK false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true false true false false X GARY TORRENCE 3143678700 4588 PARKVIEW PL ST LOUIS MO 631101088 X WILLIAM R MATTSON 1.0 X X 0 0 0 MARK A PILKINGTON 1.0 X 0 0 0 JANE E ARNOLD 1.0 X 0 0 0 Stephen M Calloway 1.0 X 0 0 0 MARTIN D WILSON 1.0 X 0 0 0 GREGORY P YOUNG 1.0 X 0 0 0 JOYCE E FOGELMAN 1.0 X 0 0 0 NANCY A KONIECZNY 1.0 X X 0 0 0 THOMAS L MEYER 1.0 X X 0 0 0 Renato Cataldo 1.0 X 0 0 0 Gary P Reeve 1.0 X X 0 0 0 CHARLES J BERRY 1.0 X X 0 0 0 LAURA M CUSUMANO 1.0 X 0 0 0 TODD EVERS 1.0 X 0 0 0 JOSEPH C FLEISHAKER 1.0 X 0 0 0 F EVERETT NEVILLE 1.0 X 0 0 0 KEVIN COLGAN 1.0 X 0 0 0 ARTHUR CULBERT 1.0 X 0 0 0 CATHERINE GOETZ 1.0 X 0 0 0 DENNIS HAMMOND 1.0 X 0 0 0 MICHAEL HOLMES 1.0 X 0 0 0 RICHARD LIEKWEG 1.0 X 0 0 0 ANN MARR 1.0 X 0 0 0 JAMES SANGER 1.0 X 0 0 0 THOMAS F PATTON 40.0 X 374887 0 51781 WENDY L DUNCAN 40.0 X 203619 0 25535 KIMBERLY J KILGORE 40.0 X 130659 0 20824 Gary G Torrence 40.0 X 183222 0 25453 JOHN A PIEPER 40.0 X 143256 0 18520 Peter D Hurd 40.0 X 132639 0 18270 John M Burke 40.0 X 142165 0 28296 F Chad Shepherd 40.0 X 133450 0 23038 TERRY SEATON 40.0 X 148997 0 25064 DR TRICIA BERRY 40.0 X 133687 0 13685 1726581 0 250466 27 false true false HOSPITALITY SERVICES 15480 CLAYTON RD STE 301 BALLWIN MO 63011 FOOD SERVICE 872290 Allied Barton Security Service PO BOX 828854 PHILADELPHIA PA 191828854 SECURITY SERVICE 384266 EXECUTIVE MANAGEMENT SERVICES PO BOX 501818 INDIANAPOLIS IN 46250 HOUSEKEEPING SRVS 113473 3 577736 1747139 2324875 TUITION & HOUSING 611600 33548865 33548865 33548865 3835995 -7073 3843068 0 0 0 0 17037959 12170503 4867456 4867456 4867456 0 0 0 0 0 0 MISCELLANEOUS 900099 113570 113570 113570 44690761 33548865 -7073 8824094 0 4929498 4929498 0 0 1263251 389027 874224 0 12214813 11194813 598279 421721 842246 762147 49959 30140 1589437 1451221 100682 37534 930645 802718 96785 31142 0 34190 34190 121054 121054 0 0 555595 555595 1049911 1006386 4000 39525 0 679917 605976 18302 55639 891845 857567 34278 0 574316 574316 0 0 363101 301300 39057 22744 1757895 1757895 0 2379095 2379095 176460 176460 FOOD - DORMITORY 750091 750091 SPECIAL EVENTS 635488 430835 13039 191614 LEASE AND RENTAL EXPENSES 482621 482621 FACULTY DVMT/RESEARCH 532947 316672 216275 MAINTENANCE & REPAIRS 662325 248302 414023 706179 581550 101533 23096 34122920 29822030 3447735 853155 640990 449790 7593771 7081880 797781 738284 211760 112290 5116091 4959252 446315 449340 70479157 29972550 42160849 40506607 57106593 75407550 30288208 34888647 1662734 2000585 146025092 166594225 2282010 2507110 1668258 1563536 39545000 37860000 5080056 5108244 386037 425379 48961361 47464269 X 87660354 107593632 4139098 5542251 5264279 5994073 97063731 119129956 146025092 166594225 X 10567841 11498384 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 63775 X X false 83426512 8972455 20116041 0 968634 0 111546374 72199524 2333529 9536185 0 642726 0 83426512 88636795 1189860 -17078180 0 548951 0 72199524 0.92122 0.05374 0.02505 false false 2622399 2622399 53805803 17829802 35976001 2415751 2385212 30539 9230770 7829795 1400866 2404434 1927632 476802 40506607 ALTERNATE STRATEGIES 28267358 F REAL ESTATE 6621289 F 34888647 0 FUNDS HELD FOR OTHERS 60434 PAYABLE TO ANNUITANTS 61290 DEFERRED COMPENSATION 303655 425379 44690761 34122920 10567841 11406826 91558 11498384 22066225 52014136 11406826 109038 11515864 40498272 4192489 4192489 44690761 29947911 17477 17477 29930434 4192486 4192486 34122920 DESCRIPTION AND USE OF THE ORGANIZATION'S COLLECTIONS PART III, LINE 4 The mortar and pestle collections are displayed in the college's lobby and library. The items preserve the history of the pharmacy profession for future generations. USE OF ENDOWMENT FUNDS PART V, LINE 4 The funds are used to further the mission of the College FIN 48 DISCLOSURE PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. RECONCILIATION OF CHANGE IN NET ASSETS FROM 990 TO FINANCIAL STATEMENTS PART XI, LINE 8 CHANGE IN SPLIT INTEREST AGREEMENTS $ 81,229 CHANGE IN CASH SURRENDER VALUE $ 944 NET CHANGE IN COLLEGE CONTRIBUTION TO FEDERAL LOAN PROGRAM $ 9,389 ROUNDING ($ 4) ---------- $ 91,558 RECONCILIATION OF REVENUE PER AUDITED FIN STMTS WITH REVENUE PER RETURN PART XII, LINE 2D RECLASSIFICATION OF EXPENSE $ 17,477 NET CHANGE CASH SURRENDER VALUE $ 944 NET CHANGE IN COLLEGE CONTRIBUTION TO FEDERAL LOAN PROGRAM $ 9,389 CHANGE IN SPLIT INTEREST AGREEMENTS $ 81,229 ROUNDING ($ 1) ---------- $109,038 RECONCILIATION OF REVENUE PER AUDITED FIN STMTS WITH REVENUE PER RETURN PART XII, LINE 4B TUITION DISCOUNTS/SCHOLARSHIPS RECLASSED TO FUNCTIONAL EXPENSE $4,192,489 RECONCILIATION OF EXPENSE PER AUDITED FIN STMTS WITH EXPENSES PER RETURN PART XIII, LINE 2D RECLASSIFICATION OF EXPENSE $ 17,477 RECONCILIATION OF EXPENSE PER AUDITED FIN STMTS WITH EXPENSES PER RETURN PART XIII, LINE 4B TUITION DISCOUNTS/SCHOLARSHIPS RECLASSED TO FUNCTIONAL EXPENSE $ 4,192,489 ROUNDING ($ 3) -------------- $ 4,192,486 true true true true true true true false false false false false false false false true false true RACIALLY NONDISCRIMINATORY POLICY PART I, LINE 3 THE COLLEGE POLICY OF RACIAL NONDISCRIMINATION IS PUBLISHED IN ALL ADMISSIONS CATALOGS AND MATERIAL AND MADE AVAILABLE TO ALL PROSPECTIVE STUDENTS. GOVERNMENTAL AID OR ASSISTANCE PART I, LINE 6 THE ORGANIZATION RECEIVES FINANCIAL AID OR ASSISTANCE FROM THE DEPARTMENT OF EDUCATION HIGHER EDUCATION PROGRAMS. Central America and the Caribbean Investments 18472376 Europe (Including Iceland and Greenland) Investments 465000 18937376 18937376 true false true true true false FOREIGN INVESTMENT BALANCE PART I, LINE 3 ST. LOUIS COLLEGE OF PHARMACY HAD THE FOLLOWING FOREIGN INVESTMENT BALANCES FOR THE YEAR: BLACKSTONE PARTNERS OFFSHORE FUND, LTD 9,726,107 SELECTINVEST MULTISTRATEGY LTD 896,414 CADOGAN ALTERNATIVE STRATEGIES TRUST 7,732,024 _________ TOTAL CENTRAL AMERICA & CARRIBEAN INVESTMENT BALANCE $18,354,545 PGSF IV FEEDER, L.P. 465,000 ________ TOTAL EUROPE INVESTMENT BALANCE $465,000 FOREIGN INVESTMENT FEES PART I, LINE 3 ST. LOUIS COLLEGE OF PHARMACY HAD FOREIGN INVESTMENT FEES of $117,831 FOR THE YEAR. true SEOG 102 192781 PRESIDENTIAL SCHOLARSHIP 134 1062672 FACULTY MEMORIAL SCHOLARSHIP 98 298057 HIGH PROFICIENCY SCHOLARSHIP 192 768000 TUITION REMISSION 11 115683 NEED BASED GRANTS 98 238456 CIVIC PRIDE AWARD 30 146102 COLLEGE SPONSORED SCHOLARSHIPS 207 437770 COLLEGE CONTRIBUTION SEOG 102 48194 COLLEGE CONTRIBUTION CWS 236 68845 COLLEGE CONTRIBUTION OJ CLOUGHLY LN FD 1 1000 DEANS SCHOLARSHIP 265 1452476 AMBASSADOR SCHOLARSHIP 20 18587 ACADEMIC COMPETITIVENESS GRANT 85 80875 Procedures for monitoring the use of grant funds in the United States 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 on 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 true true X X X X false false false false false false false true false THOMAS F PATTON 273483 0 60000 0 41404 0 36100 0 15681 0 426668 0 0 0 WENDY L DUNCAN 192843 0 10000 0 776 0 16120 0 9415 0 229154 0 0 0 KIMBERLY J KILGORE 128159 0 2500 0 0 0 10580 0 10244 0 151483 0 0 0 Gary G Torrence 167275 0 15000 0 947 0 13860 0 11593 0 208675 0 0 0 Peter D Hurd 132639 0 0 0 0 0 10785 0 7485 0 150909 0 0 0 John M Burke 142165 0 0 0 0 0 12040 0 16256 0 170461 0 0 0 F Chad Shepherd 123450 0 10000 0 0 0 10260 0 12778 0 156488 0 0 0 JOHN A PIEPER 133882 0 0 0 9374 0 8727 0 9793 0 161776 0 0 0 TERRY SEATON 148997 0 0 0 0 0 10240 0 14824 0 174061 0 0 0 HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES PART I, LINE 1(A) DR. JOHN A. PIEPER, THE PRESIDENT, IS THE ONLY INDIVIDUAL THAT RECEIVED PAYMENT FOR HEALTH/SOCIAL CLUB MEMBERSHIP DUES AND A HOUSING ALLOWANCE. THE PRESIDENT PAID THE COLLEGE FOR HIS PERSONAL USE OF THE HEALTH/SOCIAL CLUB MEMBERSHIP AND THE HOUSING ALLOWANCE WAS INCLUDED IN HIS W-2. NON-FIXED PAYMENTS PART I, LINE 7 THE FOLLOWING INDIVIDUALS RECEIVED THE NON-FIXED PAYMENT: THOMAS F PATTON, PRESIDENT WENDY DUNCAN, DEAN GARY G TORRENCE, VP FINANCE & CFO HLTH & ED FACILITIES AUTHORITY OF THE STATE OF MO 431178966 606901Z33 2006-02-24 45755000 DEFEASE 2001 ISSUE true false 7895000 0 0 45755000 0 0 912835 691000 0 0 0 0 2003 true false true true false false false false true 0.00000 0.00000 0.00000 false true false false false false false false false REVIEW PROCESS FORM 990, PART VI, SECTION A, QUESTION 11 THE STAFF MEMBERS THAT PROVIDE INFORMATION TO THE OUTSIDE RETURN PREPARER CONDUCT A THOROUGH REVIEW OF A DRAFT OF THE RETURN. THE FINAL VERSION IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD AND THEN PRESENTED TO THE FULL BOARD PRIOR TO FILING. COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C FACULTY, STAFF, AND THE BOARD OF TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. 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. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, SECTION B, LINE 15A/B AS PART OF THE PROCESS FOR DETERMINING COMPENSATION, SALARY INFORMATION FOR PRESIDENTS OF SIMILAR SIZED COLLEGES AND FORMS 990 WAS PROVIDED BY A RECRUITING FIRM. ADDITIONAL FACTORS INCLUDED A REVIEW OF THE PRESIDENT'S PERFORMANCE RATING BY THE BOARD AND THE COLLEGES BUDGETED SALARY FOR FACULTY AND STAFF. BONUSES WERE BASED ON CONTRACT TERMS AND THE PRESIDENT'S PERFORMANCE AS COMPARED TO OBJECTIVES. PROCESS FOR MAKING DOCUMENTS AVAILABLE TO PUBLIC 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. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 NET UNREALIZED GAIN ON INVESTMENT $11,406,826 CHANGE IN CASH SURRENDER VALUE $ 944 NET CHANGE IN CONTRIBUTION TO FEDERAL LOAN PROGRAM $ 9,389 CHANGE IN SPLIT INTEREST AGREEMENT $ 81,229 ROUNDING $ <4> ___________ TOTAL OTHER CHANGES IN NET ASSETS $11,498,384