2016-02-12T09:13:21-06:00 2015-06-30 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2014-07-01 430652675 St Louis Colllege of Pharmacy % HEATHER FLABIANO STLO 3143678700 4588 PARKVIEW PLACE ST LOUIS MO 631101088 DR JOHN A PIEPER PRESIDENT 3143678700 2016-02-08 true Donna J Larson P00043751 3142315544 2014 2016-08-17 19:52:53Z DR JOHN A PIEPER 4588 PARKVIEW PL ST LOUIS MO 631101088 84414694 false X WWW.STLCOP.EDU X 1864 MO EDUCATIONAL 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.). 19 19 785 19 -6572 -8939 1983184 3269383 41357611 43262065 16502989 7134072 108578 84406 59952362 53749926 6133779 6419445 0 0 22777612 24631431 0 0 1588598 16523103 17755083 45434494 48805959 14517868 4943967 251755065 254012957 100534768 99224054 151220297 154788903 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. false false 37479147 6319981 40441764 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 2014: 1,366. 3895194 99464 2404585 STUDENT HOUSING AND PARKING: PROVIDE ROOM AND BOARD FOR STUDENTS OF THE COLLEGE. NUMBER OF PERSONS HOUSED ON CAMPUS AS OF FALL 2014 WAS 220. ALSO INCLUDES THE MANAGEMENT OF 683 COLLEGE CONTROLLED PARKING SPACES. 1155745 415716 OTHER NON-OPERATING ACTIVITIES 42530086 true true false 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 true false false false false true false false false true X 50 0 true 785 true true true true CJ UK false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true false true false false X HEATHER FLABIANO 3143678700 4588 PARKVIEW PLACE ST LOUIS MO 631101088 X JANE E ARNOLD CHAIR 1.0 0.0 X X 0 0 0 RICHARD ANDERSON TREASURER 1.0 0.0 X X 0 0 0 PAUL BEAHM TRUSTEE 1.0 0.0 X 0 0 0 JAMES BUFORD TRUSTEE 1.0 0.0 X 0 0 0 STEPHEN CALLOWAY TRUSTEE 1.0 0.0 X 0 0 0 JACK CANTLIN TRUSTEE 1.0 0.0 X 0 0 0 RENATO CATALDO TRUSTEE 1.0 0.0 X 0 0 0 KEVIN COLGAN VICE-CHAIR 1.0 0.0 X X 0 0 0 ARTHUR CULBERT TRUSTEE 1.0 0.0 X 0 0 0 MAZEN DARWAZAH TRUSTEE 1.0 0.0 X 0 0 0 FRANKIE EICHENBERGER TRUSTEE 1.0 0.0 X 0 0 0 TODD EVERS SECRETARY 1.0 0.0 X X 0 0 0 JOSEPH FLEISHAKER SENIOR VICE-CHAIR 1.0 0.0 X X 0 0 0 CATHERINE GOETZ TRUSTEE 1.0 0.0 X 0 0 0 ELAINE HAYNES TRUSTEE 1.0 0.0 X 0 0 0 RICHARD LIEKWEG TRUSTEE 1.0 0.0 X 0 0 0 JAMES SANGER TRUSTEE 1.0 0.0 X 0 0 0 JERRY CALLAHAN TRUSTEE 1.0 0.0 X 0 0 0 KENDRA HOLMES TRUSTEE 1.0 0.0 X 0 0 0 CHRISTINE HOUSTON TRUSTEE 1.0 0.0 X 0 0 0 JOHN A PIEPER PRESIDENT 40.0 0.0 X 453047 0 56180 BRUCE CANADAY DEAN OF PHARMACY 40.0 0.0 X 120309 0 16630 KIMBERLY KILGORE DEAN OF ARTS AND SCIENCES 40.0 0.0 X 209151 0 28833 GARY TORRENCE VICE PRESIDENT, FINANCE & CFO 40.0 0.0 X 197173 0 31426 MARCUS LONG VICE PRESIDENT, ADMINISTRATION 40.0 0.0 X 189520 0 32200 ANTOINETTE MCMURPHY VP, CULTURE AND CAMPUS LIFE 40.0 0.0 X 208708 0 22261 TRICIA BERRY PROFESSOR & CHAIR, PHARMACY PR 40.0 0.0 X 174583 0 14664 PETER HURD PROFESSOR & CHAIR PHARMACY ADM 40.0 0.0 X 170388 0 23495 BRENDA GLEASON PROFESSOR & ASSOCIATE DEAN 40.0 0.0 X 165133 0 23299 THOMAS PATTON PRESIDENT EMERITUS 40.0 0.0 X 135288 0 31455 2023300 0 280443 63 true true false PARIC CORPORATION PO BOX 790100 ST LOUIS MO 631790100 GENERAL CONTRACTOR 23269551 CANNON DESIGN 1100 CLARK AVENUE ST LOUIS MO 63102 ENGINEERING 1223649 PEDESTAL FOODS 15480 CLAYTON RD SUITE 301 BALLWIN MO 63011 FOOD SERVICE 826467 ALLIED BARTON SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 191828854 SECURITY SERVICE 609458 JENZABAR PO BOX 55018 BOSTON MA 022025018 COMPUTER SERVICE 237459 11 426401 2842982 141507 3269383 TUITION & HOUSING 611600 43262065 43262065 43262065 4736805 -6572 4743377 0 0 0 0 0 33062035 30664768 2397267 2397267 2397267 0 0 0 HOLIDAY DANCE 900099 15400 15400 PROFESSIONAL PROGRAM FEE 611710 10000 10000 VENDING MACHINES 722515 4429 4429 54577 54577 84406 53749926 43262065 -6572 7225050 0 6419445 6419445 0 0 1052234 441818 610416 0 18322205 16264943 1426077 631185 1280145 1116945 115910 47290 2638444 2359030 188434 90980 1338403 1172735 122070 43598 0 118022 118022 210285 210285 0 0 1146434 1146434 1508915 1452541 56374 0 1519272 1428670 47118 43484 1054799 997104 47503 10192 0 725725 708317 12015 5393 0 0 609383 525151 45185 39047 1652184 1652184 0 4259391 4227036 32355 197032 191122 3940 1970 SPECIAL EVENTS 1493938 898596 49413 545929 FACULTY DVMT/RESEARCH 763976 509290 254686 0 FOOD DORMITORY 583098 583098 0 0 INCOME TAX EXPENSE 16353 0 16353 0 1896276 1582061 241059 73156 48805959 42530086 4687275 1588598 380324 3241772 5718565 3896934 273373 364562 607050 627268 0 0 0 0 0 0 0 0 650352 590665 118686303 31161451 42344814 87524852 86395731 85408470 58391314 59610157 5344473 5534089 0 0 51649069 7214188 251755065 254012957 3453402 4168545 0 0 2094605 1962648 88212517 86466602 0 0 0 0 6034958 5973014 0 0 739286 653245 100534768 99224054 X 137629161 134271438 6274820 11304971 7316316 9212494 151220297 154788903 251755065 254012957 X 4943967 -3427336 2071108 -19133 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64000 X X X false 145825047 238577 3707384 3167578 146603430 127623652 257342 19021987 1077934 145825047 114141674 1374633 13150819 1043474 127623652 111546374 2512662 1090625 0 1007987 0 114141674 83426512 8972455 20116041 0 968634 0 111546374 0.89500 0.04840 0.05660 false false 2622399 2622399 46145483 18429178 27716305 1390433 1390433 0 11610364 9085721 2524643 56917624 2256119 54661505 87524852 ALTERNATE STRATEGIES 48013446 F REAL ESTATE 11596711 F 59610157 0 FUNDS HELD FOR OTHERS 151438 PAYABLE TO ANNUITANTS 138101 DEFERRED COMPENSATION 363706 653245 44492438 -3427336 75060 -3352276 47844714 5905212 5905212 53749926 42994940 15621 15621 42979319 5826640 5826640 48805959 SCHEDULE D, 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. SCHEDULE D, PART V, LINE 4 TO SUPPORT THE MISSION OF THE ST. LOUIS COLLEGE OF PHARMACY. SCHEDULE D, PART X, LINE 2 FIN 48 DISCLOSURE 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. SCHEDULE D, PART XI, LINE 2D RECONCILIATION OF REVENUE PER AUDITED FIN STMTS WITH REVENUE PER RETURN RECLASSIFICATION OF EXPENSE $ 15,621 NET CHANGE IN CASH SURRENDER VALUE $ 1,274 NET CHANGE IN COLLEGE CONTRIBUTION TO FEDERAL LOAN PROGRAM $ 19,133 CHANGE IN INTEREST IN O.J. CLOUGHLY $ 39,032 -------- TOTAL $ 75,060 SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED FIN STMTS WITH REVENUE PER RETURN CHANGE IN SPLIT INTEREST AGREEMENTS $ 78,572 TUITION DISCOUNTS/SCHOLARSHIPS RECLASSED TO FUNCTIONAL EXPENSE $ 5,826,640 ------------ TOTAL $ 5,905,212 SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSE PER AUDITED FIN STMTS WITH EXPENSES PER RETURN RECLASSIFICATION OF EXPENSE $ 15,621 SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF EXPENSE PER AUDITED FIN STMTS WITH EXPENSES PER RETURN TUITION DISCOUNTS/SCHOLARSHIPS RECLASSED TO FUNCTIONAL EXPENSE $ 5,826,640 true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE COLLEGE POLICY OF RACIAL NONDISCRIMINATION 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 6A THE ORGANIZATION RECEIVES FINANCIAL AID OR ASSISTANCE FROM THE DEPARTMENT OF EDUCATION HIGHER EDUCATION PROGRAMS. Central America and the Caribbean Investments 18095783 Central America and the Caribbean Investments 198664 Europe (Including Iceland and Greenland) Investments 1057653 19352100 19352100 true false true true true false SCHEDULE F, PART I, LINE 3 FOREIGN INVESTMENT BALANCE ST. LOUIS COLLEGE OF PHARMACY HAD THE FOLLOWING FOREIGN INVESTMENT BALANCES FOR THE YEAR: BLACKSTONE PARTNERS OFFSHORE FUND LTD $ 7,228,932 SELECTINVEST MULTISTRATEGY, LTD 195,086 MAGNITUDE INTERNATIONAL 6,241,645 57 STARS GLOBAL OPPORTUNITY FUND 3 965,720 BLUE MOUNTAIN CREDIT ALTERNATIVES FUND LTD. 3,464,399 FOREIGN INVESTMENT FEES 198,664 ----------- TOTAL CENTRAL AMERICA/CARIBBEAN INVESTMENTS $ 18,294,447 PGSF IV FEEDER, LP $ 1,057,653 ----------- TOTAL EUROPE INVESTMENTS $ 1,057,653 true COLLEGE CONTRIBUTION - SEOG 90 42466 COLLEGE CONTRIBUTION - C/W/S 276 56470 DEAN'S SCHOLARSHIP 250 1482744 AMBASSADOR SCHOLARSHIP 50 25000 ATHLETIC SCHOLARSHIP 182 189190 PRESIDENT'S MERIT AWARD 189 1076865 COLLEGE SPONSORED SCHOLARSHIPS - MISC 187 567323 FACULTY MEMORIAL SCHOLARSHIP 130 425815 HIGH PROFICIENCY SCHOLARSHIP 245 948000 NEED BASED GRANTS 140 295131 PRESIDENT'S SCHOLARSHIP 109 1041109 SEOG 90 169868 TUITION/ROOM/BOARD REMISSION 10 99464 SCHEDULE I, 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 JOHN A PIEPER PRESIDENT 356318 0 71372 0 25357 0 41301 0 14879 0 509227 0 0 0 KIMBERLY KILGORE DEAN OF ARTS AND SCIENCES 190056 0 18453 0 642 0 15580 0 13253 0 237984 0 0 0 GARY TORRENCE VICE PRESIDENT, FINANCE & CFO 188511 0 7268 0 1394 0 16747 0 14679 0 228599 0 0 0 THOMAS PATTON PRESIDENT EMERITUS 84369 0 0 0 50919 0 29735 0 1720 0 166743 0 0 MARCUS LONG VICE PRESIDENT, ADMINISTRATION 163616 0 25461 0 443 0 13783 0 18417 0 221720 0 0 0 ANTOINETTE MCMURPHY VP, CULTURE AND CAMPUS LIFE 181689 0 25000 0 2019 0 14616 0 7645 0 230969 0 0 0 TRICIA BERRY PROFESSOR & CHAIR, PHARMACY PR 174434 0 0 0 149 0 13978 0 686 0 189247 0 0 0 PETER HURD PROFESSOR & CHAIR PHARMACY ADM 168474 0 0 0 1914 0 13648 0 9847 0 193883 0 0 0 BRENDA GLEASON PROFESSOR & ASSOCIATE DEAN 164991 0 0 0 142 0 13489 0 9810 0 188432 0 0 0 SCHEDULE J, PART I, LINE 1A DR. JOHN A. PIEPER, THE PRESIDENT, 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. THOMAS PATTON, THE FORMER PRESIDENT, RECEIVED HEALTH/SOCIAL CLUB MEMBERSHIP DUES, WHICH WERE INCLUDED IN HIS TAXABLE COMPENSATION. SCHEDULE J, PART I, LINE 7 EACH INDIVIDUAL'S BONUS IS BASED UPON THE COLLEGE'S PERFORMANCE AND THE INDIVIDUAL'S PERFORMANCE COMPARED TO THEIR ANNUAL GOALS. THE BONUSES ARE APPROVED BY THE BOARD. THE FOLLOWING INDIVIDUALS RECEIVED THE NON-FIXED PAYMENT: JOHN PIEPER, KIMBERLY KILGORE, GARY TORRENCE, MARC LONG & ANTOINETTE MCMURPHY. A HLTH & ED FACILITIES AUTHORITY OF THE STATE OF MO 431178966 60636AFY4 2013-11-15 78293770 SEE PART VI false false false B HLTH & ED FACILITIES AUTHORITY OF THE STATE OF MO 431178966 2014-11-14 12090000 SEE PART VI false false false A 3835000 0 78362087 0 3022411 0 796623 0 0 48913788 22543436 3085828 true false false true B 0 0 12090000 0 0 0 207514 0 0 0 11880000 2486 2003 true false true true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 false true B 0 A false true false false false false 0 false 0 false true B false true true false true false 0 false 0 false true A true B true 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 II, LINE 3, COLUMN A THE DIFFERENCE IN THE AMOUNT LISTED IN PART I, LINE A, COLUMN E AND THE AMOUNT LISTED ON PART II, LINE 3, COLUMN A IS DUE TO INVESTMENT EARNINGS. PART II, LINE 13, COLUMN A THE PROJECT FINANCED WITH THE SERIES 2013 BONDS HAD NOT BEEN PLACED IN SERVICE AS OF 6/30/2015. 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 SERIED 2014 BONDS. X 11 154022 FMV false true false SCHEDULE M, PART I, LINE 1(9)(B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE STAFF MEMBERS THAT PROVIDE INFORMATION TO THE OUTSIDE PREPARER CONDUCT A THOROUGH REVIEW OF A DRAFT OF THE RETURN. THE FINAL VERSION IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE. THE RETURN IS THEN FORWARDED TO THE BOARD MEMBERS FOR REVIEW BEFORE FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. 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 $1,000 REQUIRE APPROVAL OF THE CFO. THE PRESIDENT'S APPROVAL IS REQUIRED FOR $5,000 AND ABOVE. FORM 990, PART VI, SECTION B, LINE 15A AS PART OF THE PROCESS FOR DETERMINING COMPENSATION, SALARY INFORMATION FOR PRESIDENTS OF SIMILAR SIZED COLLEGES AND FORMS 990 WERE PROVIDED BY A RECRUITING FIRM. ADDITIONAL FACTORS INCLUDED A REVIEW OF THE PRESIDENT'S PERFORMANCE RATING BY THE BOARD AND THE COLLEGE'S BUDGETED SALARY FOR FACULTY AND STAFF. BONUSES WERE BASED ON CONTRACT TERMS AND THE PRESIDENT'S PERFORMANCE AS COMPARED TO OBJECTIVES. THE BOARD OF TRUSTEES MEET IN JUNE AND APPROVE AN ADJUSTMENT. THE CHAIRPERSON MEETS WITH THE PRESIDENT TO DISCUSS PAST GOALS, NEW GOALS AND SALARY ADJUSTMENT. 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 OTHER CHANGES IN NET ASSETS CHANGE IN CASH SURRENDER VALUE $ 1,274 NET CHANGE IN CONTRIBUTION TO FEDERAL LOAN PROGRAM $ 19,133 CHANGE IN SPLIT INTEREST AGREEMENT $ (78,572) CHANGE IN INTEREST IN NET ASSETS OF O.J. CLOUGHLY $ 39,032 ----------- TOTAL OTHER CHANGES IN NET ASSETS $ (19,133) OJ CLOUGHLY EDUCATION FOUNDATION 135 S LASALLE ST IL4-135-14-19 CHICAGO IL 60603 436110578 FOUNDATION IL 501 (C)(3) PF STL COP true CHARITABLE REMAINDER TRUST REMAINDER TRU MO STL COP TRUST 1.00000 true false false true false false false false false false false false false false false false false false false false OJ CLOUGHLY EDUCATIONAL FOUNDATION C 74269 FMV