UNIVERSITY OF HEALTH SCIENCES AND PHARMACY IN ST LOUIS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF HEALTH SCIENCES AND PHARMACY IN ST LOUIS (EIN 43-0652675)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-12
- IRS object ID
- 201100439349300605
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-12T08:39:28-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 N BROADWAY SUITE 600 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631022733 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430652675 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Louis College Of Pharmacy | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STLO | NameControl |
| Phone | 3143678700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4588 Parkview Place | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 631101088 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR JOHN PIEPER | Name |
| Title | PRESIDENT | Title |
| Phone | 3143678700 | Phone |
| Date Signed | 2011-02-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142315544 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY TORRENCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4588 PARKVIEW PL | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631101088 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 61169419 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.stlcop.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1864 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | EDUCATIONAL INSTITUTION TO PROVIDE PROFESSIONAL EDUCATION TO STUDENTS TO RECEIVE A GRADUATE DEGREE IN PHARMACY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 632 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -28984 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -28984 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1302174 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4069445 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30897261 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32801952 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2345607 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4210261 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 76393 | OtherRevenuePriorYear |
| Other Revenue Current Year | 177379 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29930221 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41259037 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4532236 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4907376 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14924396 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16053588 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 729811 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11524769 | OtherExpensePriorYear |
| Other Expenses Current Year | 11716393 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30981401 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32677357 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1051180 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8581680 | RevenuesLessExpensesCY |
| Total Assets BOY | 133764726 | TotalAssetsBOY |
| Total Assets EOY | 146025092 | TotalAssetsEOY |
| Total Liabilities BOY | 50675871 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 48961361 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 83088855 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 97063731 | NetAssetsOrFundBalancesEOY |
| Mission Description | STUDENT EDUCATION: TO PROVIDE GRADUATE DEGREE IN PHARMACY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 24894644 | Expense |
| Grants | 4821516 | Grants |
| Revenue | 29275863 | Revenue |
| Description | STUDENT EDUCATION : TO PROVIDE STUDENTS WITH INSTRUCTION, BOOKS AND MATERIALS TO OBTAIN GRADUATE DEGREES IN PHARMACY. NUMBER PERSONS ENROLLED: SPRING 1,191, FALL 1,224. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3130097 | Expense |
| Grants | 85860 | Grants |
| Revenue | 2764577 | Revenue |
| Description | STUDENT HOUSING AND PARKING: TO PROVIDE ROOM AND BOARD FOR STUDENTS OF THE ST. LOUIS COLLEGE OF PHARMACY. NUMBER OF PERSONS HOUSED 298, ALSO PROVIDES PARKING FOR 560. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1468266 | Expense |
| Grants | 0 | Grants |
| Revenue | 761512 | Revenue |
| Description | OTHER NON-OPERATING ACTIVITIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 29493007 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 52 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 632 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | VI | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY TORRENCE | NamePerson |
| Telephone Number | 3143678700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4588 PARKVIEW PL | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631101088 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| WILLIAM R MATTSON | |||||||
| VICE CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | |
| MICHAEL G MURPHY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MARK A PILKINGTON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JANE E ARNOLD | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| W RICHARD WILBORN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| Stephen M Calloway | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MARTIN D WILSON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| GREGORY P YOUNG | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JOYCE E FOGELMAN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| NANCY A KONIECZNY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| THOMAS L MEYER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| Renato Cataldo | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| Gary P Reeve | |||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| CHARLES J BERRY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| STEVEN K HEBEL | |||||||
| secretary | 1.0 | X | X | 0 | 0 | 0 | |
| RICHARD B JENSEN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PAUL W WENTZIEN | |||||||
| SR VICE CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | |
| BRET D KIMES | |||||||
| CHAIRMAN OF THE BOARD | 1.0 | X | X | 0 | 0 | 0 | |
| LAURA M CUSUMANO | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| KIMBERLY P FRANCE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| TODD EVERS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JOSEPH C FLEISHAKER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| F EVERETT NEVILLE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| THOMAS F PATTON | |||||||
| PRESIDENT | 40.0 | X | 389950 | 0 | 30666 | ||
| WENDY L DUNCAN | |||||||
| DEAN OF PHARMACY | 40.0 | X | 196898 | 0 | 7644 | ||
| KIMBERLY J KILGORE | |||||||
| DEAN OF ARTS AND SCIENCES | 40.0 | X | 129189 | 0 | 2590 | ||
| Gary G Torrence | |||||||
| VP FINANCE AND CFO | 40.0 | X | 173013 | 0 | 10911 | ||
| Peter D Hurd | |||||||
| PHARMACY ADMINISTRATION | 40.0 | 132375 | 0 | 7748 | X | ||
| John M Burke | |||||||
| DIV DIRECTOR,PHARMACY PRACTICE | 40.0 | 138137 | 0 | 13617 | X | ||
| Theresa R Prosser | |||||||
| Professor, Pharmacy Practice | 40.0 | 127832 | 0 | 5442 | X | ||
| F Chad Shepherd | |||||||
| VP Information Tech and CIO | 40.0 | 127291 | 0 | 11187 | X | ||
| GLORIA J VERTREES | |||||||
| VP ENROLLMENT SERVICES | 40.0 | 125480 | 0 | 5066 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1540165 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 94871 | TotalOtherCompensation |
| Number Individuals GT100 K | 21 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BARNES JEWISH HOSPITAL | |||||
| 1 BARNES JEWISH HOSPITAL PLAZA | ST LOUIS | MO | 63110 | ACADEMIC SERVICES | 105000 |
| HOSPITALITY SERVICES | |||||
| 15480 CLAYTON RD STE 301 | BALLWIN | MO | 63011 | FOOD SERVICE | 831244 |
| Allied Barton Security Service | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 191828854 | SECURITY SERVICE | 312527 |
| MIDWEST SERVICE GROUP | |||||
| 560 TURNER BLVD | ST PETERS | MO | 63376 | CONSTRUCTION | 295462 |
| TRUE MEDIA | |||||
| 29 SOUTH 9TH ST | COLUMBIA | MO | 65201 | ADVERTISING | 144079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 440524 | GovernmentGrants |
| All Other Contributions | 3628921 | AllOtherContributions |
| Noncash Contributions | 14179 | NoncashContributions |
| Total Contributions | 4069445 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION & HOUSING | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 32801952 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32801952 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32801952 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2562089 | TotalRevenueColumn |
| Unrelated Business Revenue | -28984 | UnrelatedBusinessRevenue |
| Exclusion | $2,591,073 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21474781 | Securities |
| Other | 83773 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19910382 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1564399 | Securities |
| Other | 83773 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1648172 | TotalRevenueColumn |
| Exclusion | $1,648,172 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 177379 | TotalRevenueColumn |
| Exclusion | $177,379 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 177379 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41259037 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32801952 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -28984 | UnrelatedBusinessRevenue |
| Exclusion | $4,416,624 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4907376 | Total |
| Program Services | 4907376 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1047971 | Total |
| Program Services | 377434 | ProgramServices |
| Management And General | 670537 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11850592 | Total |
| Program Services | 10824722 | ProgramServices |
| Management And General | 625394 | ManagementAndGeneral |
| Fundraising | 400476 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 796762 | Total |
| Program Services | 717790 | ProgramServices |
| Management And General | 50061 | ManagementAndGeneral |
| Fundraising | 28911 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1478718 | Total |
| Program Services | 1356673 | ProgramServices |
| Management And General | 88366 | ManagementAndGeneral |
| Fundraising | 33679 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879545 | Total |
| Program Services | 771383 | ProgramServices |
| Management And General | 77526 | ManagementAndGeneral |
| Fundraising | 30636 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25186 | Total |
| Management And General | 25186 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129650 | Total |
| Management And General | 129650 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434445 | Total |
| Program Services | 434445 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1087022 | Total |
| Program Services | 1037077 | ProgramServices |
| Management And General | 5375 | ManagementAndGeneral |
| Fundraising | 44570 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649006 | Total |
| Program Services | 612381 | ProgramServices |
| Management And General | 13341 | ManagementAndGeneral |
| Fundraising | 23284 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697243 | Total |
| Program Services | 664809 | ProgramServices |
| Management And General | 32434 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511971 | Total |
| Program Services | 511971 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286039 | Total |
| Program Services | 233637 | ProgramServices |
| Management And General | 29652 | ManagementAndGeneral |
| Fundraising | 22750 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1816671 | Total |
| Program Services | 1816671 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2489409 | Total |
| Program Services | 2489409 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189297 | Total |
| Management And General | 189297 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD - DORMITORY | 745950 | 745950 | ||
| SPECIAL EVENTS | 654777 | 494013 | 35972 | 124792 |
| LEASE AND RENTAL EXPENSES | 487875 | 487875 | ||
| FACULTY DVMT/RESEARCH | 468155 | 290740 | 177415 | |
| MAINTENANCE & REPAIRS | 444149 | 220458 | 223691 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 599548 | Total |
| Program Services | 498193 | ProgramServices |
| Management And General | 80642 | ManagementAndGeneral |
| Fundraising | 20713 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32677357 | Total |
| Program Services | 29493007 | ProgramServices |
| Management And General | 2454539 | ManagementAndGeneral |
| Fundraising | 729811 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765313 | BOY |
| EOY | 640990 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5197983 | BOY |
| EOY | 7593771 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628342 | BOY |
| EOY | 797781 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281496 | BOY |
| EOY | 211760 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5264721 | BOY |
| EOY | 5116091 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287688 | BOY |
| EOY | 446315 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 70231837 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28070988 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43640819 | BOY |
| EOY | 42160849 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45318432 | BOY |
| EOY | 57106593 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26501034 | BOY |
| EOY | 30288208 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5878898 | BOY |
| EOY | 1662734 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133764726 | BOY |
| EOY | 146025092 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2432664 | BOY |
| EOY | 2282010 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1738994 | BOY |
| EOY | 1668258 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41175000 | BOY |
| EOY | 39545000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5025949 | BOY |
| EOY | 5080056 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303264 | BOY |
| EOY | 386037 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50675871 | BOY |
| EOY | 48961361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70355608 | BOY |
| EOY | 87660354 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7556067 | BOY |
| EOY | 4139098 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5177180 | BOY |
| EOY | 5264279 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83088855 | BOY |
| EOY | 97063731 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133764726 | BOY |
| EOY | 146025092 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 63775 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 78502838 | BeginningOfYearBalance |
| Contributions | 3686098 | Contributions |
| Investment Earnings Or Losses | 9540236 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 642726 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 91086446 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 94742548 | BeginningOfYearBalance |
| Contributions | 1098232 | Contributions |
| Investment Earnings Or Losses | -16983906 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 354036 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 78502838 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.92943 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03983 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03074 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2622399 | OtherCostOrOtherBasis |
| Book Value | 2622399 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53786728 | OtherCostOrOtherBasis |
| Depreciation | 16328308 | Depreciation |
| Book Value | 37458420 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2415751 | OtherCostOrOtherBasis |
| Depreciation | 2364753 | Depreciation |
| Book Value | 50998 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9002525 | OtherCostOrOtherBasis |
| Depreciation | 7675907 | Depreciation |
| Book Value | 1326618 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2404434 | OtherCostOrOtherBasis |
| Depreciation | 1702020 | Depreciation |
| Book Value | 702414 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 42160849 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ALTERNATE STRATEGIES | 25044176 | F |
| REAL ESTATE | 5244032 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 30288208 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FUNDS HELD FOR OTHERS | $96,050 |
| PAYABLE TO ANNUITANTS | $63,765 |
| DEFERRED COMPENSATION | $226,222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 386037 | TotalOfAmounts |
| Total Revenue | 41259037 | TotalRevenue |
| Total Expenses | 32677357 | TotalExpenses |
| Excess Or Deficit For Year | 8581680 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5398336 | NetUnrealizedGLOnInvestments |
| Other | -$5,140 | OtherAmount |
| Total Adjustments | 5393196 | TotalAdjustments |
| Excess Or Deficit Per FS | 13974876 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 42493778 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5398336 | NetUnrealizedGainsInvestments |
| Other Revenues | 26142 | OtherRevenues |
| Revenue Not Rptd F990 | 5424478 | RevenueNotRptdF990 |
| Revenue Subtotal | 37069300 | RevenueSubtotal |
| Other Revenues Not Included | 4189737 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4189737 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 41259037 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28518903 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 31283 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 31283 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28487620 | ExpensesSubtotal |
| Other Expenses Not Included | 4189737 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 4189737 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32677357 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION AND USE OF THE ORGANIZATION'S COLLECTIONS | PART III, LINE 4 | The mortar and pestle collections are displayed in the college's lobby and library. The items preserve the history of the pharmacy profession for future generations. |
| USE OF ENDOWMENT FUNDS | PART V, LINE 4 | The funds are used to further the mission of the College |
| RECONCILIATION OF CHANGE IN NET ASSETS FROM 990 TO FINANCIAL STATEMENTS | PART XI, LINE 8 | CHANGE IN SPLIT INTEREST AGREEMENTS ($ 16,642) CHANGE IN CASH SURRENDER VALUE $ 1,522 NET CHANGE IN COLLEGE CONTRIBUTION TO FEDERAL LOAN PROGRAM $ 9,979 ROUNDING $ 1 ------------ ($ 5,140) |
| RECONCILIATION OF REVENUE PER AUDITED FIN STMTS WITH REVENUE PER RETURN | PART XII, LINE 2D | RECLASSIFICATION OF EXPENSE $ 14,638 NET CHANGE CASH SURRENDER VALUE $ 1,522 NET CHANGE IN COLLEGE CONTRIBUTION TO FEDERAL LOAN PROGRAM $ 9,979 ROUNDING $ 3 -------- $ 26,142 |
| RECONCILIATION OF REVENUE PER AUDITED FIN STMTS WITH REVENUE PER RETURN | PART XII, LINE 4B | TUITION DISCOUNTS/SCHOLARSHIPS RECLASSED TO FUNCTIONAL EXPENSE $4,189,737 |
| RECONCILIATION OF EXPENSE PER AUDITED FIN STMTS WITH EXPENSES PER RETURN | PART XIII, LINE 2D | RECLASSIFICATION OF EXPENSE $ 14,638 CHANGE IN SPLIT INTEREST AGREEMENTS $ 16,642 ROUNDING $ 3 -------- $ 31,283 |
| RECONCILIATION OF EXPENSE PER AUDITED FIN STMTS WITH EXPENSES PER RETURN | PART XIII, LINE 4B | TUITION DISCOUNTS/SCHOLARSHIPS RECLASSED TO FUNCTIONAL EXPENSE $4,189,737 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | THE COLLEGE POLICY OF RACIAL NONDISCRIMINATION IS PUBLISHED IN ALL ADMISSIONS CATALOGS AND MATERIAL AND MADE AVAILABLE TO ALL PROSPECTIVE STUDENTS. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | THE ORGANIZATION RECEIVES FINANCIAL AID OR ASSISTANCE FROM THE DEPARTMENT OF EDUCATION HIGHER EDUCATION PROGRAMS. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (15 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SEOG | 80 | 100356 |
| PRESIDENTIAL SCHOLARSHIP | 125 | 996652 |
| FACULTY MEMORIAL SCHOLARSHIP | 96 | 286952 |
| HIGH PROFICIENCY SCHOLARSHIP | 210 | 820762 |
| TUITION REMISSION | 11 | 109485 |
| NEED BASED GRANTS | 94 | 272238 |
| CIVIC PRIDE AWARD | 30 | 147500 |
| COLLEGE SPONSORED SCHOLARSHIPS | 215 | 468338 |
| COLLEGE CONTRIBUTION SEOG | 80 | 25088 |
| COLLEGE CONTRIBUTION CWS | 234 | 67624 |
| COLLEGE CONTRIBUTION OJ CLOUGHLY LN FD | 1 | 1000 |
| DEANS SCHOLARSHIP | 272 | 1484219 |
| AMBASSADOR SCHOLARSHIP | 20 | 18637 |
| ACADEMIC COMPETITIVENESS GRANT | 56 | 47325 |
| WALGREENS SCHOLARSHIP | 51 | 61200 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring the use of grant funds in the United States | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | The student grants and awards are financial aid funds which the financial aid ofYice 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS F PATTON | |||||||||||
| 337500 | 0 | 50000 | 0 | 2450 | 0 | 16637 | 0 | 14029 | 0 | 420616 | 0 |
| WENDY L DUNCAN | |||||||||||
| 186048 | 0 | 10000 | 0 | 850 | 0 | 0 | 0 | 7644 | 0 | 204542 | 0 |
| Gary G Torrence | |||||||||||
| 146312 | 0 | 12000 | 0 | 14701 | 0 | 0 | 0 | 10911 | 0 | 183924 | 0 |
| John M Burke | |||||||||||
| 138137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13617 | 0 | 151754 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES | PART I, LINE 1(A) | THOMAS F PATTON, THE PRESIDENT IS THE ONLY INDIVIDUAL THAT RECEIVED PAYMENT FOR HEALTH/SOCIAL CLUB MEMBERSHIP DUES. THE PRESIDENT PAID THE COLLEGE FOR HIS PERSONAL USE. |
| NON-FIXED PAYMENTS | PART I, LINE 7 | THE FOLLOWING INDIVIDUALS RECEIVED THE NON-FIXED PAYMENT. THOMAS F PATTON, PRESIDENT Gary G Torrence, VP FINANCE & CFO, Wendy C Duncan, Dean, Kimberly J Kilgore, Dean, Gloria J Vertrees, VP Enrollment Services, F Chad Shepherd, VP Information Technology & CIO |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HLTH & ED FACILITIES AUTHORITY OF THE STATE OF MO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 431178966 | IssuerEIN |
| CUSIP Number | 606901Z33 | CUSIPNumber |
| Date Issued | 2006-02-24 | DateIssued |
| Issue Price | 45755000 | IssuePrice |
| Description Of Purpose | DEFEASE 2001 ISSUE | DescriptionOfPurpose |
| Defeased | true | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 45755000 | TotalProceeds |
| Amount In Reserve Fund | 3415790 | AmountInReserveFund |
| Issuance Costs From Proceeds | 1603835 | IssuanceCostsFromProceeds |
| Year Of Subst Completion | 2003 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | true | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | true | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 | OFFICERS, DIRECTORS OR TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ALL CONTRACTS AND PURCHASES IN EXCESS OF $1,000 REQUIRE THE APPROVAL OF CFO. THE PRESIDENTS APPROVAL IS REQUIRED FOR $5,000 AND ABOVE. ANY POTENTIAL CONFLICTS ARE REVIEWED AS PART OF THE APPROVAL PROCESS. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, SECTION B, LINE 15A/B | DURING 2009 THE BOARD COMMENCED A PRESIDENTAL SEARCH. AS PART OF THE PROCESS INFORMATION WAS GATHERED FROM THE RECRUITING FIRM. A REVIEW OF 990'S FOR SIMILAR SCHOOLS WAS CONDUCTED AND INFORMATION WAS GATHERED FROM THE JOURNAL OF HIGHER EDUCATION. |
| 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. |
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