2011-02-12T08:39:28-06:00 2010-06-30 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2009-07-01 430652675 St Louis College Of Pharmacy STLO 3143678700 4588 Parkview Place St Louis MO 631101088 DR JOHN PIEPER 3143678700 2011-02-11 true 3142315544 2009 2016-02-24 21:20:13Z GARY TORRENCE 4588 PARKVIEW PL ST LOUIS MO 631101088 61169419 false X www.stlcop.edu X 1864 MO EDUCATIONAL INSTITUTION TO PROVIDE PROFESSIONAL EDUCATION TO STUDENTS TO RECEIVE A GRADUATE DEGREE IN PHARMACY. 23 23 632 0 -28984 -28984 1302174 4069445 30897261 32801952 -2345607 4210261 76393 177379 29930221 41259037 4532236 4907376 0 0 14924396 16053588 0 0 729811 11524769 11716393 30981401 32677357 -1051180 8581680 133764726 146025092 50675871 48961361 83088855 97063731 STUDENT EDUCATION: TO PROVIDE GRADUATE DEGREE IN PHARMACY. false false 24894644 4821516 29275863 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. 3130097 85860 2764577 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. 1468266 0 761512 OTHER NON-OPERATING ACTIVITIES 29493007 true true false false false false true false true true 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 true 52 0 true 632 true true true true VI CJ false false false false false false false 23 23 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 WILLIAM R MATTSON 1.0 X X 0 0 0 MICHAEL G MURPHY 1.0 X 0 0 0 MARK A PILKINGTON 1.0 X 0 0 0 JANE E ARNOLD 1.0 X 0 0 0 W RICHARD WILBORN 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 0 0 0 THOMAS L MEYER 1.0 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 0 0 0 STEVEN K HEBEL 1.0 X X 0 0 0 RICHARD B JENSEN 1.0 X 0 0 0 PAUL W WENTZIEN 1.0 X X 0 0 0 BRET D KIMES 1.0 X X 0 0 0 LAURA M CUSUMANO 1.0 X 0 0 0 KIMBERLY P FRANCE 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 THOMAS F PATTON 40.0 X 389950 0 30666 WENDY L DUNCAN 40.0 X 196898 0 7644 KIMBERLY J KILGORE 40.0 X 129189 0 2590 Gary G Torrence 40.0 X 173013 0 10911 Peter D Hurd 40.0 X 132375 0 7748 John M Burke 40.0 X 138137 0 13617 Theresa R Prosser 40.0 X 127832 0 5442 F Chad Shepherd 40.0 X 127291 0 11187 GLORIA J VERTREES 40.0 X 125480 0 5066 1540165 0 94871 21 false true false 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 5 440524 3628921 14179 4069445 TUITION & HOUSING 611600 32801952 32801952 32801952 2562089 -28984 2591073 0 0 0 0 21474781 83773 19910382 1564399 83773 1648172 1648172 0 0 0 0 0 0 MISCELLANEOUS 900099 177379 177379 177379 41259037 32801952 -28984 4416624 0 4907376 4907376 0 0 1047971 377434 670537 0 11850592 10824722 625394 400476 796762 717790 50061 28911 1478718 1356673 88366 33679 879545 771383 77526 30636 0 25186 25186 129650 129650 0 0 434445 434445 1087022 1037077 5375 44570 0 649006 612381 13341 23284 697243 664809 32434 0 511971 511971 0 0 286039 233637 29652 22750 1816671 1816671 0 2489409 2489409 189297 189297 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 599548 498193 80642 20713 32677357 29493007 2454539 729811 765313 640990 5197983 7593771 628342 797781 281496 211760 5264721 5116091 287688 446315 70231837 28070988 43640819 42160849 45318432 57106593 26501034 30288208 5878898 1662734 133764726 146025092 2432664 2282010 1738994 1668258 41175000 39545000 5025949 5080056 303264 386037 50675871 48961361 X 70355608 87660354 7556067 4139098 5177180 5264279 83088855 97063731 133764726 146025092 X false true true X true true X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 63775 X X false 78502838 3686098 9540236 0 642726 0 91086446 94742548 1098232 -16983906 0 354036 0 78502838 0.92943 0.03983 0.03074 false false 0 2622399 2622399 53786728 16328308 37458420 2415751 2364753 50998 9002525 7675907 1326618 2404434 1702020 702414 42160849 ALTERNATE STRATEGIES 25044176 F REAL ESTATE 5244032 F 30288208 0 FUNDS HELD FOR OTHERS 96050 PAYABLE TO ANNUITANTS 63765 DEFERRED COMPENSATION 226222 386037 41259037 32677357 8581680 5398336 -5140 5393196 13974876 42493778 5398336 26142 5424478 37069300 4189737 4189737 41259037 28518903 31283 31283 28487620 4189737 4189737 32677357 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 true true true THE COLLEGE POLICY OF RACIAL NONDISCRIMINATION IS PUBLISHED IN ALL ADMISSIONS CATALOGS AND MATERIAL AND MADE AVAILABLE TO ALL PROSPECTIVE STUDENTS. true true true true false false false false false false false false true false THE ORGANIZATION RECEIVES FINANCIAL AID OR ASSISTANCE FROM THE DEPARTMENT OF EDUCATION HIGHER EDUCATION PROGRAMS. true Central America and the Caribbean Investments true 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 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 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. X true true X false false false false false false false true false 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 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 HLTH & ED FACILITIES AUTHORITY OF THE STATE OF MO 431178966 606901Z33 2006-02-24 45755000 DEFEASE 2001 ISSUE true false 45755000 3415790 1603835 2003 false true true true true 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 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.