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WEBSTER UNIVERSITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WEBSTER UNIVERSITY (EIN 43-0662529)
Tax period
2023-06-01 to 2024-05-31
Filed
2025-04-14
IRS object ID
202541049349302139
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-14T21:34:21+00:00ReturnTs
Tax Period End2024-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1211 N Broadway Suite 600AddressLine1Txt
CitySt LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631022733ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430662529EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Webster UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWEBSBusinessNameControlTxt
Phone3149686900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1470 East Lockwood AvenueAddressLine1Txt
CitySt LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631193194ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM DONOVANPersonNm
Person TitleCFO AND TREASURERPersonTitleTxt
Phone3149686900PhoneNum
Signature2025-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKristen HankinsPreparerPersonNm
PTINP01256574PTIN
Phone3142315544PhoneNum
Preparation2025-04-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1DR TIMOTHY KEANEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1470 East Lockwood AvenueAddressLine1Txt
CitySt LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631193194ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$304,316,625GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WEBSTER.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1924FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionWEBSTER UNIVERSITY, A WORLDWIDE INSTITUTION, ENSURES HIGH QUALITY LEARNING EXPERIENCES THAT TRANSFORM STUDENTS FOR GLOBAL CITIZENSHIP AND INDIVIDUAL EXCELLENCE.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee2406TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,687,201PYContributionsGrantsAmt
CY Contributions Grants$4,264,829CYContributionsGrantsAmt
PY Program Service Revenue$113,753,963PYProgramServiceRevenueAmt
CY Program Service Revenue$146,050,146CYProgramServiceRevenueAmt
PY Investment Income$7,036,786PYInvestmentIncomeAmt
CY Investment Income$17,880,432CYInvestmentIncomeAmt
PY Other Revenue$2,455,701PYOtherRevenueAmt
CY Other Revenue$2,559,902CYOtherRevenueAmt
PY Total Revenue$126,933,651PYTotalRevenueAmt
CY Total Revenue$170,755,309CYTotalRevenueAmt
PY Grants And Similar Paid$33,676,418PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$40,233,981CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$70,472,138PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$74,071,547CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$124,616PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$83,060CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,957,582CYTotalFundraisingExpenseAmt
PY Other Expenses$61,976,737PYOtherExpensesAmt
CY Other Expenses$69,654,635CYOtherExpensesAmt
PY Total Expenses$166,249,909PYTotalExpensesAmt
CY Total Expenses$184,043,223CYTotalExpensesAmt
PY Revenues Less Expenses-$39,316,258PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,287,914CYRevenuesLessExpensesAmt
Total Assets BOY$335,061,582TotalAssetsBOYAmt
Total Assets EOY$303,107,028TotalAssetsEOYAmt
Total Liabilities BOY$141,269,712TotalLiabilitiesBOYAmt
Total Liabilities EOY$128,207,562TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$193,791,870NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$174,899,466NetAssetsOrFundBalancesEOYAmt
MissionFOUNDED IN 1915, WEBSTER IS A PRIVATE NON-PROFIT AND GLOBAL UNIVERSITY THAT IS COMMITTED TO DELIVERING HIGH-QUALITY LEARNING EXPERIENCES THAT TRANSFORM STUDENTS FOR GLOBAL CITIZENSHIP AND INDIVIDUAL EXCELLENCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$152,730,953ExpenseAmt
Grant$40,233,981GrantAmt
Revenue$146,113,052RevenueAmt
DescWITH ITS HOME CAMPUS IN ST. LOUIS, MISSOURI, USA, WEBSTER UNIVERSITY COMPRISES AN ACTION-ORIENTED GLOBAL NETWORK OF FACULTY, STAFF, STUDENTS AND ALUMNI WHO FORGE POWERFUL BONDS WITH EACH OTHER AND WITH THEIR COMMUNITIES AROUND THE GLOBE. FOUNDED IN 1915, WEBSTER IS A PRIVATE NON-PROFIT UNIVERSITY WITH STUDENTS STUDYING AT CAMPUS LOCATIONS IN NORTH AMERICA, EUROPE, ASIA AND AFRICA AND IN A ROBUST LEARNING ENVIRONMENT ONLINE. THE UNIVERSITY IS COMMITTED TO DELIVERING HIGH-QUALITY LEARNING EXPERIENCES THAT TRANSFORM STUDENTS FOR GLOBAL CITIZENSHIP AND INDIVIDUAL EXCELLENCE. THIS MISSION IS REINFORCED BY ADHERENCE TO THE FOLLOWING FOUR VALUES: 1. STUDENTS - BY SUSTAINING A PERSONALIZED APPROACH TO A GLOBAL, STUDENT-CENTERED EDUCATION THROUGH SMALL CLASSES, CLOSE RELATIONSHIPS WITH FACULTY AND STAFF, AND ATTENTION TO STUDENT LIFE. 2. LEARNING - BY DEVELOPING EDUCATIONAL PROGRAMS THAT JOIN THEORY AND PRACTICE, ADDRESS CONTEMPORARY NEEDS OF EMPLOYERS/SOCIETY, PROVIDE AN INTERNATIONAL PERSPECTIVE, ENCOURAGE CREATIVITY AND SCHOLARSHIP, FOSTER A LIFELONG DESIRE TO LEARN AND ACTIVELY SERVE COMMUNITY AND THE WORLD. 3. DIVERSITY AND INCLUSION - BY CREATING AN ENVIRONMENT ACCESSIBLE TO INDIVIDUALS OF DIVERSE CULTURES, AGES, AND SOCIOECONOMIC BACKGROUNDS AND INSTILLING IN STUDENTS A RESPECT FOR DIVERSITY AND AN UNDERSTANDING OF THEIR OWN AND OTHERS' VALUES. 4. GLOBAL CITIZENSHIP - BY EDUCATING A DIVERSE POPULATION LOCALLY, NATIONALLY AND INTERNATIONALLY, ACTING RESPONSIBLY TOWARD THE ENVIRONMENT TO FOSTER A SUSTAINABLE FUTURE, AND STRENGTHENING THE COMMUNITIES WE SERVE. WHILE OUR VALUES REFLECT OUR MISSION, OUR MISSION-FOCUSED STRATEGIES ALSO HELP MEET THE NEEDS OF OUR STUDENTS AND COMMUNITIES WE SERVE. WE DO THIS THROUGH A GLOBAL MINDSET THAT WELCOMES CULTURAL IMMERSION, NEW WAYS OF LIVING AND THINKING, AND EDUCATION THAT OPENS OUR STUDENTS TO THE WORLD AND IN TURN, OPENS THE WORLD TO OUR STUDENTS. WEBSTER UNIVERSITY CAMPUS LOCATIONS ARE PART OF A POWERFUL NETWORK OF LEARNING, INFORMATION SHARING, AND SOCIAL AND CULTURAL EXCHANGE. ULTIMATELY, THEY PROVIDE A LOCATION FOR KNOWLEDGE CREATION, PRESERVATION A DISSEMINATION ON A LOCAL AND GLOBAL SCALE. AS A STRONG, TRULY INTERNATIONAL UNIVERSITY, WEBSTER PROVIDES UNIQUELY GLOBAL OPPORTUNITIES AND EXPERIENCES, WHICH PREPARE OUR STUDENTS TO LEAD IN THEIR COMMUNITIES AND AROUND THE WORLD. WEBSTER INTEGRATES ACADEMICS AND OPERATIONS IN INNOVATIVE WAYS TO ACHIEVE EXCELLENCE IN ACADEMIC AND ADMINISTRATIVE PROGRAMS, SERVICES AND GRADUATES. WE ATTRACT DIVERSE, INTERESTING AND ACCOMPLISHED STUDENTS, FACULTY AND STAFF WHO THRIVE IN AND CONTRIBUTE TO OUR PREMIER GLOBAL NETWORK FOR LEARNING. OUR STUDENTS, FACULTY AND STAFF ARE COMMITTED TO THEIR LOCAL COMMUNITIES AND ENJOY BUILDING CONNECTIONS WITH FRIENDS AND COLLEAGUES AROUND THE WORLD. FACULTY TEACHING SCHOLARSHIP, RESEARCH, ARTISTIC ENDEAVORS, CURRICULUM DEVELOPMENT AND SERVICE SUPPORT OUR CULTURE OF ACADEMIC EXCELLENCE ACROSS THE NETWORK. MORE THAN 200,000 ALUMNI FORM AN ELITE GLOBAL NETWORK OF ACCOMPLISHED AND CONNECTED CITIZENS.Desc
Total Program Service Expenses$152,730,953TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document238IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2406EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryAUForeignCountryCd
Foreign CountryNLForeignCountryCd
Foreign CountrySZForeignCountryCd
Foreign CountryUZForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryGGForeignCountryCd
Foreign CountryGHForeignCountryCd
Foreign CountryGRForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARBARA THOELEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3142467111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1470 EAST LOCKWOOD AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631193194ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ELIZABETH STROBLE
CHANCELLOR38.00.0Yes (X)Yes (X)$729,100$0$338,488
JEANELLE WILEY
PART YEAR ASST CHANCELLOR, SECRETARY38.00.0Yes (X)Yes (X)$107,565$0$27,681
JOVITA FOSTER
VICE CHAIR1.00.0Yes (X)Yes (X)$0$0$0
JULIAN SCHUSTER
PRESIDENT38.00.0Yes (X)Yes (X)$610,929$0$276,386
RICHARD MEYER
PART YEAR CFO AND TREASURER38.00.0Yes (X)Yes (X)$160,361$0$5,509
SUMIT VERMA
CHAIR OF THE BOARD1.00.0Yes (X)Yes (X)$0$0$0
SUSAN BURNS
VICE CHAIR1.00.0Yes (X)Yes (X)$0$0$0
WILLIAM DONOVAN
CFO AND TREASURER38.00.0Yes (X)Yes (X)$0$0$0
ALICIA ELSNER
TRUSTEE1.00.0Yes (X)$0$0$0
ANDY GEISSE
PART-YEAR TRUSTEE1.00.0Yes (X)$0$0$0
ATUL SHARMA
TRUSTEE1.00.0Yes (X)$0$0$0
CHARLES STUCKE
TRUSTEE1.00.0Yes (X)$0$0$0
DAVID P WEISS
TRUSTEE1.00.0Yes (X)$0$0$0
DR WILLIAM FOGARTY
TRUSTEE1.00.0Yes (X)$0$0$0
GUS HATTRICH
PART-YEAR TRUSTEE1.00.0Yes (X)$0$0$0
JENNIFER OZIMKIEWICZ
TRUSTEE1.00.0Yes (X)$0$0$0
JOHN NICKEL
TRUSTEE1.00.0Yes (X)$0$0$0
KATHLEEN O'NEILL
TRUSTEE1.00.0Yes (X)$0$0$0
KRISTIN M JOHNSON
TRUSTEE1.00.0Yes (X)$0$0$0
LISA MELANDRI
TRUSTEE1.00.0Yes (X)$0$0$0
MARVIN ANDERSON
TRUSTEE1.00.0Yes (X)$0$0$0
MICHAEL J GIRSCH
TRUSTEE1.00.0Yes (X)$0$0$0
MIKE CLAIBORNE
TRUSTEE1.00.0Yes (X)$0$0$0
LISA BLAZER
VP OF ENROLLMENT MANAGEMENT38.00.0$221,612$0$18,806Yes (X)
NANCY HELLERUD
VICE PRESIDENT OF ACADEMIC AFFAIRS38.00.0$215,377$0$16,862Yes (X)
ERIC ROTHENBUHLER
DEAN COMMUNICATIONS38.00.0$184,721$0$25,964Yes (X)
GREG MALONE
GLOBAL CHIEF INFO OFFICER38.00.0$209,854$0$22,867Yes (X)
JILL STULCE
ASSOCIATE PROFESSOR38.00.0$187,739$0$15,606Yes (X)
PAUL STEGER
DEAN SCHOOL FINE ARTS38.00.0$182,780$0$32,219Yes (X)
SIMONE CUMMINGS
DEAN SCHOOL BUSINESS/TECH38.00.0$195,966$0$16,480Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,006,004TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$796,868TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K88IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
GUS UK MANAGMENT LIMITED
40 TOWER HILL SCEPTRE COURTLONDONUKEC3N4DXSTUDENT RECRUITMENT SERVICES$4,423,558
RUFFALO NOEL LEVTIZ LLC
ENROLLMENT MANAGEMENT SERVICES$2,618,3241025 KIRKWOOD PARKWAY SWCEDAR RAPIDSIA52404
SODEXO INC & AFFILIATES
FOOD SERVICES/CATERING$2,442,096463 MOUNTAIN VIEW DRIVECOLCHESTERVT05446
DON C MUSICK CONSTRUCTION CO
CONSTRUCTION$1,256,54960 WELDON PARKWAYMARYLAND HEIGHTSMO63043
4M BUILDING SOLUTIONS LLC
JANITORIAL SERVICES$1,255,4802827 CLARK AVENUESAINT LOUISMO63103
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K84CntrctRcvdGreaterThan100KCnt
Fundraising$18,598FundraisingAmt
Government Grants$2,307,842GovernmentGrantsAmt
All Other Contributions$1,938,389AllOtherContributionsAmt
Noncash Contributions$33,542NoncashContributionsAmt
Total Contributions$4,264,829TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611600$135,003,510$135,003,510
AUXILIARY ENTERPRISES611710$10,954,145$10,954,145
ANCILLARY OPERATIONS611710$92,491$92,491

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$146,050,146TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,873,472TotalRevenueColumnAmt
Exclusion$2,873,472ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,316,051RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,032,831RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,283,220RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,283,220TotalRevenueColumnAmt
Exclusion$1,283,220ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$146,949,536SecuritiesAmt
Other$576,111OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$132,518,687SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$14,430,849SecuritiesAmt
Other$576,111OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,006,960TotalRevenueColumnAmt
Exclusion$15,006,960ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,779FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$18,598ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,798FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,019TotalRevenueColumnAmt
Exclusion-$2,019ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERCOMPANY CHARGES900099$945,132$945,132
SUBLEASE RENTAL INCOME900099$270,663$270,663
ATHLETIC CAMPS900099$62,906$62,906

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,278,701OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$170,755,309TotalRevenueColumnAmt
Related Or Exempt Func Income$146,113,052RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,377,428ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$56,200TotalAmt
Program Services$56,200ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$40,118,406TotalAmt
Program Services$40,118,406ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$59,375TotalAmt
Program Services$59,375ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,071,727TotalAmt
Program Services$179,323ProgramServicesAmt
Management And General$1,584,107ManagementAndGeneralAmt
Fundraising$308,297FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$44,000TotalAmt
Program Services$44,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$58,837,726TotalAmt
Program Services$52,103,576ProgramServicesAmt
Management And General$5,963,028ManagementAndGeneralAmt
Fundraising$771,122FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$929,020TotalAmt
Program Services$792,930ProgramServicesAmt
Management And General$116,376ManagementAndGeneralAmt
Fundraising$19,714FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,229,561TotalAmt
Program Services$6,919,704ProgramServicesAmt
Management And General$1,137,581ManagementAndGeneralAmt
Fundraising$172,276FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,959,513TotalAmt
Program Services$3,402,031ProgramServicesAmt
Management And General$477,984ManagementAndGeneralAmt
Fundraising$79,498FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,817,052TotalAmt
Program Services$101,062ProgramServicesAmt
Management And General$1,715,269ManagementAndGeneralAmt
Fundraising$721FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$456,083TotalAmt
Management And General$456,083ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Management And General$24,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$83,060TotalAmt
Fundraising$83,060FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$923,711TotalAmt
Management And General$923,711ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,026,250TotalAmt
Program Services$16,288,848ProgramServicesAmt
Management And General$3,706,751ManagementAndGeneralAmt
Fundraising$30,651FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,111,006TotalAmt
Program Services$452,053ProgramServicesAmt
Management And General$1,658,953ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,832,787TotalAmt
Program Services$5,318,477ProgramServicesAmt
Management And General$441,421ManagementAndGeneralAmt
Fundraising$72,889FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,768,496TotalAmt
Program Services$4,660,972ProgramServicesAmt
Management And General$2,011,736ManagementAndGeneralAmt
Fundraising$95,788FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,003,975TotalAmt
Program Services$7,156,505ProgramServicesAmt
Management And General$814,967ManagementAndGeneralAmt
Fundraising$32,503FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,577,371TotalAmt
Program Services$1,367,274ProgramServicesAmt
Management And General$207,844ManagementAndGeneralAmt
Fundraising$2,253FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$880,610TotalAmt
Program Services$746,030ProgramServicesAmt
Management And General$68,479ManagementAndGeneralAmt
Fundraising$66,101FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,052,005TotalAmt
Program Services$3,649,443ProgramServicesAmt
Management And General$1,328,450ManagementAndGeneralAmt
Fundraising$74,112FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,928,745TotalAmt
Program Services$7,139,594ProgramServicesAmt
Management And General$2,641,766ManagementAndGeneralAmt
Fundraising$147,385FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,723,674TotalAmt
Program Services$84,964ProgramServicesAmt
Management And General$2,638,710ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIP FEES$338,335$219,633$118,523$179
TAXES AND LICENSES$236,570$151,124$84,413$1,033
GRADUATION EXPENSE$99,756$99,426$330
STUDENT ACTIVITIES$97,313$96,505$808

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,756,896TotalAmt
Program Services$1,523,498ProgramServicesAmt
Management And General$1,233,398ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$184,043,223TotalAmt
Program Services$152,730,953ProgramServicesAmt
Management And General$29,354,688ManagementAndGeneralAmt
Fundraising$1,957,582FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,048,924BOYAmt
EOY$5,997,606EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,945,521BOYAmt
EOY$28,566,949EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,891,424BOYAmt
EOY$2,681,836EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,489,941BOYAmt
EOY$22,516,426EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$13,822,746BOYAmt
EOY$13,547,742EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,758,074BOYAmt
EOY$2,243,415EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$385,535,425LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$233,803,561LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$158,276,650BOYAmt
EOY$151,731,864EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$70,138,236BOYAmt
EOY$29,631,398EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$20,804,577BOYAmt
EOY$12,238,975EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$34,885,489BOYAmt
EOY$33,950,817EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$335,061,582BOYAmt
EOY$303,107,028EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,333,394BOYAmt
EOY$15,863,109EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$354,204BOYAmt
EOY$86,377EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,676,684BOYAmt
EOY$14,932,578EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,855,177BOYAmt
EOY$54,931,090EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$47,556,939BOYAmt
EOY$36,766,388EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,493,314BOYAmt
EOY$5,628,020EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$141,269,712BOYAmt
EOY$128,207,562EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$140,024,806BOYAmt
EOY$163,973,809EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,767,064BOYAmt
EOY$10,925,657EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$193,791,870BOYAmt
EOY$174,899,466EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$335,061,582BOYAmt
EOY$303,107,028EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$13,287,914ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,708,429NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,896,061OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$24,000DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$24,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationTHE LOBBYING ACTIVITIES ARE PROVIDED BY AN OUTSIDE INDEPENDENT CONTRACTOR. THE ACTIVITIES INCLUDE: PROMOTING WEBSTER UNIVERSITY'S IMAGE AND RELATIONS WITH FEDERAL OFFICIALS AND GOVERNMENT AGENCIES THROUGH REGULAR COMMUNICATION AND INTERACTION; ASSISTING THE UNIVERSITY IN RECOGNIZING AND RESPONDING TO CHALLENGES RELATED TO FEDERAL LEGISLATION AND GOVERNMENT ACTIVITY; ARRANGING MEETINGS WITH GOVERNMENT AGENCIES, CONGRESSIONAL REPRESENTATIVES OR EMBASSY PERSONNEL AND PROVIDING ADVICE AND RESEARCH AS NEEDED ON EMERGING LEGISLATIVE AND REGULATORY ISSUES.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$4,726,388AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$86,049,370BeginningYearBalanceAmt
Contributions$181,937ContributionsAmt
Investment Earnings Or Losses$8,601,989InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,241,735GrantsOrScholarshipsAmt
Other Expenditures$26,643,631OtherExpendituresAmt
Administrative Expenses$272,188AdministrativeExpensesAmt
End Year Balance$66,675,742EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$143,951,186BeginningYearBalanceAmt
Contributions$771,452ContributionsAmt
Investment Earnings Or Losses-$2,274,843InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,236,719GrantsOrScholarshipsAmt
Other Expenditures$54,121,422OtherExpendituresAmt
Administrative Expenses$1,040,284AdministrativeExpensesAmt
End Year Balance$86,049,370EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$157,525,839BeginningYearBalanceAmt
Contributions$683,565ContributionsAmt
Investment Earnings Or Losses-$6,177,388InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,058,238GrantsOrScholarshipsAmt
Other Expenditures$6,610,930OtherExpendituresAmt
Administrative Expenses$411,662AdministrativeExpensesAmt
End Year Balance$143,951,186EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$129,755,321BeginningYearBalanceAmt
Contributions$1,740,341ContributionsAmt
Investment Earnings Or Losses$34,276,369InvestmentEarningsOrLossesAmt
Grants Or Scholarships$924,605GrantsOrScholarshipsAmt
Other Expenditures$6,932,396OtherExpendituresAmt
Administrative Expenses$389,191AdministrativeExpensesAmt
End Year Balance$157,525,839EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$129,166,795BeginningYearBalanceAmt
Contributions$3,872,794ContributionsAmt
Investment Earnings Or Losses$4,443,210InvestmentEarningsOrLossesAmt
Grants Or Scholarships$896,687GrantsOrScholarshipsAmt
Other Expenditures$6,440,454OtherExpendituresAmt
Administrative Expenses$390,337AdministrativeExpensesAmt
End Year Balance$129,755,321EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.8921BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.1079PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,743,827OtherCostOrOtherBasisAmt
Book Value$14,743,827BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$271,127,558OtherCostOrOtherBasisAmt
Depreciation$151,318,268DepreciationAmt
Book Value$119,809,290BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,854,767OtherCostOrOtherBasisAmt
Depreciation$5,252,775DepreciationAmt
Book Value$2,601,992BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,408,129OtherCostOrOtherBasisAmt
Depreciation$66,985,624DepreciationAmt
Book Value$6,422,505BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,401,144OtherCostOrOtherBasisAmt
Depreciation$10,246,894DepreciationAmt
Book Value$8,154,250BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$151,731,864TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INTERFUND RECEIVABLE$30,093,113
RIGHT OF USE ASSET$3,857,704
FieldValueIRS element (for citing)
Total Book Value Other Assets$33,950,817TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OTHER LIABILITIES$1,522,571
LEASE LIABILITIES$4,105,449
FieldValueIRS element (for citing)
Total Liability$5,628,020TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4 DESCRIPTION AND USE OF THE ORGANIZATION'S COLLECTIONSTO RECOGNIZE LOCAL, NATIONAL, AND GLOBAL ARTISTIC ENDEAVORS AND TO ENRICH COMMUNITY MEMBERS, WEBSTER UNIVERSITY DISPLAYS ARTWORK OF VARIOUS FORMS THROUGHOUT ITS CAMPUSES. WEBSTER'S COLLECTION ALSO SUPPLEMENTS AND ENHANCES A RICH CURRICULUM AND MAKES THE STUDENTS AWARE OF THE VARIOUS ART SPECIALTIES. THIS COLLECTION INCLUDES PAINTINGS, SCULPTURES AND CERAMICS ALONG WITH OTHER ART FORMS.
Schedule D, Part X, Line 2 ASC 740 FOOTNOTEMANAGEMENT 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 V, Line 4 Intended uses of endowment fundsWEBSTER UNIVERSITY'S ENDOWMENT FUNDS ARE AN IMPORTANT SOURCE OF REVENUE WHICH SUPPORTS TEACHING AND PUBLIC SERVICE MISSIONS. THE UNIVERSITY HAS MANY DIFFERENT ENDOWMENT FUNDS WHICH ARE DEDICATED TO DONOR RESTRICTED PURPOSES AND THAT THE UNIVERSITY IS LEGALLY REQUIRED TO UPHOLD. THE INTENDED USE OF THE DONOR RESTRICTED ENDOWMENTS WOULD INCLUDE: - UNDERGRADUATE AND GRADUATE STUDENT FINANCIAL AID - TEACHING/SUPPORT PROFESSORSHIP - PUBLIC SERVICE PROGRAMS AND ACTIVITIES - ATHLETICS - COMMUNITY MUSIC SCHOOL SCHOLARSHIPS - BEATRICE AND DAVID KORNBLUM INSTITUTE - LIBRARY RESOURCES - LORETTO HILTON CENTER BUILDING MAINTENANCE AND EQUIPMENT - LEIGH GERDINE COLLEGE OF FINE ARTS - PRIEST CENTER BUILDING MAINTENANCE - LECTURE SERIES - HERNDON AND SMITH INSTITUTE - ORGEL FOUNTAIN MAINTENANCE - ACADEMIC AWARDS AND PRIZES IN ADDITION, THE UNIVERSITY'S BOARD DESIGNATED ENDOWMENT SPENDING CONTRIBUTES RESOURCES TOWARDS THE UNIVERSITY'S OPERATING BUDGETS, THUS HELPING TO KEEP TUITION BELOW THE LEVEL THAT WOULD BE NECESSARY IF TUITION ALONE PAID THE TRUE COST OF EDUCATING A STUDENT.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYPUBLICATION OF THE ORGANIZATION'S NON-DISCRIMINATORY POLICY IS AVAILABLE ON THE WEBSTER UNIVERSITY WEB PAGE AT WWW.WEBSTER.EDU.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTWEBSTER UNIVERSITY PARTICIPATES IN THE FOLLOWING US GOVERNMENT GRANTS AND CONTRACTS: -FEDERAL PELL GRANT PROGRAM -FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS -FEDERAL WORK STUDY PROGRAM -FEDERAL PERKINS LOAN PROGRAM -FEDERAL DIRECT LOANS -CULTURALLY RESPONSIVE INSTRUCTION FOR ENGLISH LEARNERS PROJECT -NIH BRAD BIOMEDICAL/BIO BEHAVIORAL RESEARCH DEVELOPMENT -WATTS NSF WINNING APPROACHES FOR TALENTED TRANSFERS -NOYCE (ROBERT NOYCE SCHOLARSHIP PRGM -LAYING THE GROUND WORK FOR DUAL-DEGREE PATHWAYS FOR EDUCATING STEM TEACHERS BOUND FOR SUCCESS)

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)4173Program ServicesEDUCATIONAL$3,175,924
East Asia and the Pacific25Program ServicesEDUCATIONAL$0
Central America and the Caribbean00Investments$12,238,975
Russia and Neighboring States263Program ServicesEDUCATIONAL$5,904,734
Sub-Saharan Africa125Program ServicesEDUCATIONAL$981,069
Russia and Neighboring States00Grantmaking$20,000
Europe (Including Iceland and Greenland)00Grantmaking$39,375
Central America and the Caribbean00Investments$146,855
FieldValueIRS element (for citing)
Subtotal Offices9SubtotalOfficesCnt
Subtotal Employees266SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office9TotalOfficeCnt
Total Employee266TotalEmployeeCnt
Subtotal Spent$22,506,932SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$22,506,932TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPEurope (Including Iceland and Greenland)6$39,375OTHER
SCHOLARSHIPRussia and Neighboring States5$20,000OTHER
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsSCHOLARSHIP AND TRAVEL AWARDS AND RESTRICTIONS ARE MADE AND MONITORED BY FINANCIAL AID AND ACADEMIC AFFAIRS. THE ACCOUNTING STAFF RECORD THE TRANSACTIONS IN SEPARATE GENERAL LEDGER ACCOUNTS.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part III Method used to account for expenditures on org's financial statementsEUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual RUSSIA AND NEIGHBORING STATES -Accrual

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Kama Inc
2650 Metro BlvdMaryland HeightsMO63043Direct Mailfalse$36,994$25,873$11,121
Emma Inc
11 Lea AvenueNashvilleTN37210Direct Mailfalse$9,941$6,953$2,988
GiveCampus Inc
99 M St SE Suite 233WashingtonDC200033961Crowdfundingfalse$67,236$42,518$24,718
ThankView LLC
PO Box 844788BostonMA02284Crowdfundingfalse$12,201$7,716$4,485
FieldValueIRS element (for citing)
Total Gross Receipts$126,372TotalGrossReceiptsAmt
Total Retained By Contractors$83,060TotalRetainedByContractorsAmt
Total Net To Organization$43,312TotalNetToOrganizationAmt
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BASEBALL/GOLF OUTINGEvent1Nm
Gross Receipts Event1$15,600GrossReceiptsEvent1Amt
Charitable Contri Event1$7,821CharitableContriEvent1Amt
Gross Revenue Event1$7,779GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,798OtherDirectExpensesEvent1Amt
Event2RODEOEvent2Nm
Gross Receipts Event2$10,777GrossReceiptsEvent2Amt
Charitable Contri Event2$10,777CharitableContriEvent2Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$26,377GrossReceiptsTotalAmt
Charitable Contributions Tot$18,598CharitableContributionsTotAmt
Gross Revenue Total Events$7,779GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,798OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,798DirectExpenseSummaryEventsAmt
Net Income Summary-$2,019NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ST LOUIS AMERICAN FOUNDATION
2315 PINE STREETST LOUISMO63103431686282501(C)(3)$15,200GENERAL SUPPORT
URBAN LEAGUE OF METRO ST LOUIS INC
3701 GRANDEL SQUAREST LOUISMO63108430653605501(C)(3)$10,000GENERAL SUPPORT
MISSOURI COMMUNITY COLLEGE ASSOCIATION
2420 HYDE PARK RD STE BJEFFERSON CITYMO65109237344633501(C)(6)$6,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIP/GRANT/TUITION DISCOUNTGrantTypeTxt
Recipient6176RecipientCnt
Cash Grant$40,118,406CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationTHE ADVANCEMENT UNIT SERVES AS THE COORDINATING DEPARTMENT FOR ALL TYPES OF FUNDRAISING PROGRAMS AND FOR SOLICITATION OF GIFTS. SCHOLARSHIP AWARDS/RESTRICTIONS ARE MADE AND MONITORED BY THE DEPARTMENTS OF FINANCIAL AID AND ACADEMIC AFFAIRS. THE ACCOUNTING STAFF RECORDS THE TRANSACTIONS IN SEPARATE GENERAL LEDGER ACCOUNTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELIZABETH STROBLE
CHANCELLOR$673,465$0$40,803$0$14,832$0$245,489$0$92,999$0$1,067,588$0$0$0
JULIAN SCHUSTER
PRESIDENT$543,555$0$31,363$0$36,011$0$245,314$0$31,072$0$887,315$0$0$0
RICHARD MEYER
PART YEAR CFO AND TREASURER$154,152$0$0$0$6,209$0$4,630$0$879$0$165,870$0$0$0
LISA BLAZER
VP OF ENROLLMENT MANAGEMENT$218,436$0$0$0$3,176$0$7,437$0$11,369$0$240,418$0$0$0
NANCY HELLERUD
VICE PRESIDENT OF ACADEMIC AFFAIRS$210,722$0$0$0$4,655$0$5,572$0$11,290$0$232,239$0$0$0
GREG MALONE
GLOBAL CHIEF INFO OFFICER$166,411$0$11,500$0$31,943$0$5,170$0$17,697$0$232,721$0$0$0
PAUL STEGER
DEAN SCHOOL FINE ARTS$182,264$0$0$0$516$0$5,711$0$26,508$0$214,999$0$0$0
SIMONE CUMMINGS
DEAN SCHOOL BUSINESS/TECH$195,450$0$0$0$516$0$5,958$0$10,522$0$212,446$0$0$0
ERIC ROTHENBUHLER
DEAN COMMUNICATIONS$183,197$0$0$0$1,524$0$5,718$0$20,246$0$210,685$0$0$0
JILL STULCE
ASSOCIATE PROFESSOR$172,403$0$0$0$15,336$0$5,161$0$10,445$0$203,345$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal useIN RECOGNITION OF THE UNIQUE ROLE OF THE CHANCELLOR AND PRESIDENT IN REPRESENTING THE UNIVERSITY, WEBSTER UNIVERSITY'S POLICY PROVIDES EACH A SUITABLE RESIDENCE FOR CARRYING OUT REQUIRED OFFICIAL DUTIES. THESE DUTIES INCLUDE, BUT ARE NOT LIMITED TO, EXTENDING OFFICIAL HOSPITALITY FOR EVENTS FOR COMMUNITY MEMBERS, LOCAL, NATIONAL, AND INTERNATIONAL DIGNITARIES, TRUSTEES, FACULTY, STAFF, STUDENTS, ALUMNI, DONORS AND OTHER CONSTITUENTS TO BE CONDUCTED AT SAID RESIDENCES DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2023. THE CHANCELLOR AND PRESIDENT RESIDE IN UNIVERSITY-PROVIDED RESIDENCES. THIS BENEFIT IS NOT INCLUDED IN THEIR TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Health or social club dues or initiation feesTHE CHANCELLOR AND THE PRESIDENT WERE PROVIDED WITH SOCIAL CLUB DUES. THE SOCIAL CLUB MEMBERSHIPS ARE USED FOR BUSINESS PURPOSES AND CONSIDERED NON-TAXABLE BENEFITS.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planDR. STROBLE AND DR. SCHUSTER PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PLAN THAT IS A NONQUALIFIED DEFERRED COMPENSATION PLAN. NO PAYMENTS WERE MADE TO THEM DURING THE YEAR.
Schedule J, Part I, Line 7 Non-fixed paymentsNON-FIXED PAYMENTS WERE AWARDED FOR AT-RISK COMPENSATION TO ELIZABETH STROBLE AND JULIAN SCHUSTER DURING THE CALENDAR YEAR 2023 IN ACCORDANCE WITH LANGUAGE INCLUDED IN THEIR CONTRACTS. THE AMOUNT OF AT-RISK COMPENSATION AWARDED IS DETERMINED BASED ON THE CRITERIA SET FORTH IN THEIR CONTRACTS.
Schedule J, Part II CHANCELLOR'S VOLUNTARY RETIREMENTWebster University and Dr. Stroble entered into an agreement on April 9, 2024. The agreement states that the University shall not contribute to the nonqualified deferred compensation plan (the "457(f) Plan") on behalf of Dr. Stroble with respect to the 2024 or 2025 fiscal years. Any prior contributions to the 457(f) Plan made on behalf of Dr. Stroble shall be governed by the 457(f) Plan, and Dr. Stroble acknowledges and understands that, upon the Retirement Date of June 30, 2024, Dr. Stroble shall forfeit all prior contributions to the 457(f) Plan made on behalf of Dr. Stroble as a result of Dr. Stroble's decision to voluntarily resign from employment at the University made prior to May 31, 2024. Webster University subsequently received the amount of $631,033 back on August 19, 2024, from its prior contributions to the 457(f) Plan made on behalf of Dr. Stroble. In the same agreement the University also agreed to pay Dr. Stroble a total of $600,000, less all applicable withholdings, in two separate installments as severance pay to Dr. Stroble: (1) the first installment will be $300,000, less all applicable withholdings, to be paid on or before September 30, 2024, and (2) the second and final installment will be $300,000, less all applicable withholdings, to be paid on or between January 1, 2025 and March 15, 2025. Webster University subsequently paid Dr. Stroble the first installment of $300,000 on September 30, 2024.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO
A43117896660636ANW92015-10-22$26,000,000FINANCE IMPROVEMENTS ON WEBSTER GROUNDSfalsefalsefalse
HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO
B43117896660636ANW92017-06-27$54,580,790REFUND 07/13/2011 BONDSfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRefunding EscrowRefundingEscrowAmt
A$6,355,000$26,000,000$274,536$338,753$25,386,7112017falsefalseYes (true)Yes (true)
B$19,051,812$55,186,763$658,1162012Yes (true)Yes (true)Yes (true)Yes (true)$54,528,647

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0.0falsefalseYes (true)
Bfalsefalsefalsefalse0.0falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalseYes (true)Yes (true)falsefalsefalseYes (true)
BfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part II, Line 3 SCHEDULE K, PART II, LINE 3, COLUMN BTOTAL PROCEEDS DIFFER FROM THE ISSUE PRICE OF THE BONDS BECAUSE OF INVESTMENT EARNINGS ON PROCEEDS IN THE REFUNDING ESCROW.
Schedule K, Part IV, Line 2c COLUMN AIssuer name: HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO The calculation for computing no rebate due was performed on 10/22/2020
Schedule K, Part IV, Line 2c COLUMN BIssuer name: HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO The calculation for computing no rebate due was performed on 04/01/2022

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
EMILY STROBLE
DAUGHTER OF OFFICER/TRUSTEE$44,000EMPLOYMENT AT UNIVERSITYfalse
SPARK AGENCY INC
ENTITY OWNED OVER 35% BY TRUSTEE$170,294TECHNICAL SERVICESfalse

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$33,542NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationSecurities - Publicly traded - Number of contributionsExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE FORM 990 HAS BEEN REVIEWED BY THE ASSISTANT CONTROLLER, AND THE VICE PRESIDENT/CFO. THE FORM WAS MADE AVAILABLE TO BOARD MEMBERS ON THE UNIVERSITY'S INTRANET BEFORE FILING.
Form 990, Part VI, Line 12c Conflict of interest policyTHE UNIVERSITY HAS AN ETHICS/CODE OF CONDUCT POLICY LOCATED ON THE UNIVERSITY WEBSITE. EMPLOYEES SIGN THEIR ACKNOWLEDGEMENT OF THE POLICY AND THEIR ADHERENCE AT NEW EMPLOYEE ORIENTATION. MANAGERS AND SUPERVISORS ARE RESPONSIBLE FOR IMPLEMENTING AND MONITORING COMPLIANCE WITH THE POLICY. EMPLOYEES VIOLATING THE LETTER OR SPIRIT OF THE ETHICS/CODE OF CONDUCT POLICY ARE SUBJECT TO DISCIPLINARY ACTION. THE CONFLICT OF INTEREST POLICIES APPLY TO ALL TRUSTEES AND EMPLOYEES OF THE UNIVERSITY DEFINED WITHIN THE POLICY AS COVERED PERSONS. CERTAIN COVERED PERSONS ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE PROVIDED BY THE UNIVERSITY TO 1) CONFIRM ONE'S UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND 2) TO DISCLOSE ANY POSSIBLE COVERED TRANSACTION WHICH COULD BE OR COULD APPEAR TO BE A CONFLICT. THE UNIVERSITY REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY CONSTANT REVIEW OF A WRITTEN POLICY, WHICH CONTAINS DETAILS OF THE FOLLOWING: 1) A POLICY STATEMENT 2) DETAILS OF THE POLICY APPLICATION 3) DEFINITIONS OF: A) CONFLICT OF INTEREST B) COVERED PERSONS C) RELATED PERSONS D) BUSINESS PARTNERS E) TRANSACTING PARTY 4) GUIDANCE FOR AVOIDING CONFLICTS OF INTERESTS IN REGARDS TO: A) BUSINESS DECISIONS B) USE OF UNIVERSITY RESOURCES AND NAME C) GIFTS AND GRATUITIES D) FINANCIAL INTERESTS AND RELATIONSHIPS WITH TRANSACTING PARTIES E) RECEIPT OF ITEMS OF MONETARY VALUE FROM TRANSACTING PARTY 5) STANDARDS FOR APPROVAL OF TRANSACTIONS INVOLVING CONFLICTS OF INTEREST, NOTABLY: A) ACTUAL CONFLICTS OF INTEREST B) APPARENT AND POTENTIAL CONFLICTS OF INTEREST C) SUBSTANTIAL AND MATERIAL BENEFIT 6) ADMINISTRATION OF POLICY INCLUDING: A) REVIEWING REPORTS REGARDING THE CONFLICT OF INTEREST QUESTIONNAIRE B) RECEIVING DISCLOSURES OF PROPOSED TRANSACTIONS INVOLVING A CONFLICT OF INTEREST C) REVIEWING PROPOSED TRANSACTIONS AS COMPARED TO THE STANDARDS D) MAINTAINING DOCUMENTATION E) REVIEWING OPERATIONS TO MAKE CHANGES TO POLICY AS DEEMED APPROPRIATE
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE UNIVERSITY CONTINUES TO MEET THE REBUTTABLE PRESUMPTION REQUIREMENTS. THE UNIVERSITY MAINTAINS COMPETITIVE COMPENSATION PRACTICES DESIGNED TO ATTRACT AND RETAIN HIGH-QUALITY EXPERIENCED LEADERSHIP TALENT NEEDED TO MANAGE IN A COMPLEX GLOBAL ENVIRONMENT. EXTERNAL INDEPENDENT COMPENSATION CONSULTANTS ARE ENGAGED PERIODICALLY TO REVIEW AND ADVISE THE BOARD ON EXECUTIVE COMPENSATION. PEARL MEYER, AN EXTERNAL COMPENSATION CONSULTANT, WAS USED IN THE LAST FISCAL YEAR TO ASSESS CHANCELLOR COMPENSATION. IN ACCORDANCE WITH THE BY-LAWS OF WEBSTER UNIVERSITY AND THE CHARTERS OF THE BOARD OF TRUSTEES EXECUTIVE AND COMPENSATION COMMITTEES, THE ELEMENTS OF COMPENSATION AND TOTAL COMPENSATION ARE RECOMMENDED BY THE BOARD COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE. CHANGES IN COMPENSATION OF THE CHANCELLOR AND THE PRESIDENT ARE RECOMMENDED BY THE BOARD COMPENSATION COMMITTEE AND APPROVED BY THE BOARD EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE AND COMPENSATION COMMITTEE MEETING MINUTES ARE MAINTAINED.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesTHE PROCESS FOR OTHER OFFICERS FOLLOWS THE SAME PRINCIPLES OF BENCHMARKING AS THAT FOR THE TOP MANAGEMENT OFFICIAL.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
Form 990, Part IX, Line 11g Other FeesCONTRACTED PROFESSIONAL SERVICES - Total Expense: 7740279, Program Service Expense: 4083244, Management and General Expenses: 3627877, Fundraising Expenses: 29158; STUDENT RECRUITMENT - Total Expense: 11563412, Program Service Expense: 11542916, Management and General Expenses: 20496, Fundraising Expenses: ; OTHER FEES FOR SERVICES - Total Expense: 722559, Program Service Expense: 662688, Management and General Expenses: 58378, Fundraising Expenses: 1493;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesCHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS - 3572; FOREIGN CURRENCY TRANSLATIONS - -33981; CONSOLIDATING ENTRIES/INDIRECT COSTS - 1067392; ENDOWMENT FUNDS TRANSFER - -3933044;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1OLD ORCHARD SHOPPING CENTER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 OLD ORCHARD AVENUEAddressLine1Txt
CityWEBSTER GROVESCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63119ZIPCd
FieldValueIRS element (for citing)
EIN430662529EIN
Primary ActivitiesRENTALPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Total Income-$116,925TotalIncomeAmt
End Of Year Assets$3,493,780EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WEBSTER UNIVERSITYBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
WEBSTER UNIVERSITY TONG TU ENTERPRISE MGMT CONS
EDUCATIONALCHWEBSTER UNIVYes (true)
WEBSTER UNIVERSITY VIENNA
EDUCATIONALAUWEBSTER UNIVYes (true)
WEBSTER UNIVERSITY-GHANA
EDUCATIONALGHWEBSTER UNIVYes (true)PLOBT 445BLUANDA CLOSEEAST LEGONACCRAGH
FONDATION WEBSTER (WEBSTER UNIV-GENEVA)
EDUCATIONALSZWEBSTER UNIVYes (true)15 ROUTE DE COLLEXBELLEVUEGENEVASZ1293
WEBSTER UNIV IN LEIDEN (THE NETHERLANDS)
EDUCATIONALNLWEBSTER UNIVYes (true)
WEBSTER ATHENS COLLEGE
EDUCATIONALGRWEBSTER UNIVYes (true)
BRANCH OF WEBSTER UNIV IN IN GEORGIA
EDUCATIONALGGWEBSTER UNIVYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (35 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FONDATION WEBSTER
A$359,875ACTUAL COSTS
WEBSTER UNIV IN LEIDEN
A$308,997ACTUAL COSTS
WEBSTER ATHENS COLLEGE
A$133,246ACTUAL COSTS
WEBSTER UNIVERSITY GHANA
A$143,013ACTUAL COSTS
FONDATION WEBSTER
J$1,186,231ACTUAL COSTS
WEBSTER UNIV IN LEIDEN
J$103,060ACTUAL COSTS
WEBSTER UNIV IN LEIDEN
N$2,559ACTUAL COSTS
WEBSTER UNIVERSITY VIENNA
O$105,169ACTUAL COSTS
WEBSTER ATHENS COLLEGE
O$62,083ACTUAL COSTS
FONDATION WEBSTER
P$259,508ACTUAL COSTS
WEBSTER UNIV IN LEIDEN
P$17,003ACTUAL COSTS
WEBSTER UNIVERSITY VIENNA
P$29,909ACTUAL COSTS
WEBSTER ATHENS COLLEGE
P$19,933ACTUAL COSTS
WEBSTER UNIVERSITY GHANA
P$100,811ACTUAL COSTS
FONDATION WEBSTER
Q$18,316ACTUAL COSTS
WEBSTER UNIV IN LEIDEN
Q$28,146ACTUAL COSTS
WEBSTER UNIV TONG TU ENTERPRISE MGMT CONS
Q$12,150ACTUAL COSTS
WEBSTER UNIVERSITY VIENNA
Q$41,037ACTUAL COSTS
WEBSTER ATHENS COLLEGE
Q$82,458ACTUAL COSTS
WEBSTER UNIVERSITY GHANA
Q$1,119,923ACTUAL COSTS
WEBSTER UNIV TONG TU ENTERPRISE MGMT CONS
R$50,552ACTUAL COSTS
FONDATION WEBSTER
R$1,318,635ACTUAL COSTS
WEBSTER UNIV IN LEIDEN
R$1,613,459ACTUAL COSTS
WEBSTER UNIVERSITY GHANA
R$281,379ACTUAL COSTS
WEBSTER UNIVERSITY VIENNA
R$1,215,176ACTUAL COSTS
WEBSTER ATHENS COLLEGE
R$535,103ACTUAL COSTS
FONDATION WEBSTER
S$211,068ACTUAL COSTS
WEBSTER UNIV IN LEIDEN
S$2,035,390ACTUAL COSTS
WEBSTER UNIV TONG TU ENTERPRISE MGMT CONS
S$76,642ACTUAL COSTS
WEBSTER UNIVERSITY VIENNA
S$718,358ACTUAL COSTS
WEBSTER ATHENS COLLEGE
S$634,592ACTUAL COSTS
WEBSTER UNIVERSITY GHANA
S$222,783ACTUAL COSTS
FONDATION WEBSTER
O$12,159ACTUAL COSTS
WEBSTER UNIV IN LEIDEN
O$23,122ACTUAL COSTS
WEBSTER UNIV-TONG TU ENTERPRSE MGMT CONS
P$42ACTUAL COSTS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part II FOREIGN TAX-EXEMPT CORPORATIONSFormAndLineReferenceDesc
ExplanationTHE UNIVERSITY'S FOREIGN CORPORATIONS ARE AN EXTENSION OF THE TAX EXEMPT MISSION AND PURPOSE EVEN THOUGH THEY MIGHT BE CONSIDERED TAXABLE WITHIN THE LOCAL JURISDICTIONS.ExplanationTxt