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WEBSTER UNIVERSITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WEBSTER UNIVERSITY (EIN 43-0662529)
Tax period
2020-06-01 to 2021-05-31
Filed
2022-04-18
IRS object ID
202201089349300915
Schema version
2020v4.1
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)
Return2022-04-18T15:45:02-05:00ReturnTs
Tax Period End2021-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD 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 Begin2020-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430662529EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Webster UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% AMANDA JENKINSInCareOfNm
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)
PersonRICHARD MEYERPersonNm
Person TitleCFOPersonTitleTxt
Phone3148627427PhoneNum
Signature2022-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICKPersonFirstNm
Person LastMEYERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDonna J LarsonPreparerPersonNm
PTINP00043751PTIN
Phone3142315544PhoneNum
Preparation2022-04-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR ELIZABETH STROBLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1470 EAST LOCKWOOD AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631193194ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$213,558,655GrossReceiptsAmt
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 Body25VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee3248TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,741,280PYContributionsGrantsAmt
CY Contributions Grants$11,951,437CYContributionsGrantsAmt
PY Program Service Revenue$141,586,521PYProgramServiceRevenueAmt
CY Program Service Revenue$124,563,943CYProgramServiceRevenueAmt
PY Investment Income$5,274,272PYInvestmentIncomeAmt
CY Investment Income$17,330,793CYInvestmentIncomeAmt
PY Other Revenue$2,713,256PYOtherRevenueAmt
CY Other Revenue$2,073,508CYOtherRevenueAmt
PY Total Revenue$161,315,329PYTotalRevenueAmt
CY Total Revenue$155,919,681CYTotalRevenueAmt
PY Grants And Similar Paid$35,398,084PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$35,396,641CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$84,095,877PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$82,410,012CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$107,380PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$26,169CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,872,639CYTotalFundraisingExpenseAmt
PY Other Expenses$58,751,468PYOtherExpensesAmt
CY Other Expenses$54,011,099CYOtherExpensesAmt
PY Total Expenses$178,352,809PYTotalExpensesAmt
CY Total Expenses$171,843,921CYTotalExpensesAmt
PY Revenues Less Expenses-$17,037,480PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,924,240CYRevenuesLessExpensesAmt
Total Assets BOY$393,134,797TotalAssetsBOYAmt
Total Assets EOY$422,328,120TotalAssetsEOYAmt
Total Liabilities BOY$116,651,864TotalLiabilitiesBOYAmt
Total Liabilities EOY$143,989,769TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$276,482,933NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$278,338,351NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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$145,008,916ExpenseAmt
Grant$35,396,641GrantAmt
Revenue$124,774,700RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$145,008,916TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
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 OrgYes (true)MoreThan5000KToOrgInd
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 PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
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
IRP Document186IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3248EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryAUForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryGHForeignCountryCd
Foreign CountryGRForeignCountryCd
Foreign CountryNLForeignCountryCd
Foreign CountrySZForeignCountryCd
Foreign CountryUZForeignCountryCd
Foreign CountryTHForeignCountryCd
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 Members25GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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

FieldValueIRS element (for citing)
PersonAMANDA JENKINSPersonNm
Phone3142467414PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1470 EAST LOCKWOOD AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631193194ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeInd
STROBLE ELIZABETH
CHANCELLOR38.00.0Yes (X)Yes (X)$785,882$0$157,246
SCHUSTER JULIAN
PRESIDENT38.00.0Yes (X)Yes (X)$638,181$0$89,632
POLGAR ZSUZSANNA
FMR. DIRECTOR - SPICE38.00.0$218,929$0$88,290Yes (X)
PYLE JOHN
FMR. CIO AND VP ENROLLMENT38.00.0$205,782$0$40,360Yes (X)
HELLERUD NANCY
VICE PRESIDENT OF ACADEMIC AFF38.00.0$206,450$0$28,380Yes (X)
STEGER PAUL
DEAN SCHOOL OF FINE ARTS38.00.0$177,809$0$34,985Yes (X)
CUMMINGS SIMONE
DEAN SCHOOL OF BUSINESS38.00.0$184,959$0$26,553Yes (X)
ROTHENBUHLER ERIC
DEAN SCHOOL OF COMMUNICATION38.00.0$176,329$0$30,066Yes (X)
STULCE JILL
ASSOCIATE PROFESSOR - NURSE AN38.00.0$165,126$0$23,290Yes (X)
MEYER RICHARD
VICE PRESIDENT & CFO38.00.0Yes (X)Yes (X)$169,893$0$11,262
WILEY JEANELLE
ASSISTANT CHANCELLOR, UNIVERSI38.00.0Yes (X)Yes (X)$105,123$0$27,919
REEG ROBERT
CHAIR OF THE BOARD1.00.0Yes (X)$0$0$0
ANDERSON MARVIN
TRUSTEE1.00.0Yes (X)$0$0$0
GREEN BENTLY SR
TRUSTEE1.00.0Yes (X)$0$0$0
BARTON J FRED
TRUSTEE1.00.0Yes (X)$0$0$0
BURNS SUSAN
VICE CHAIR1.00.0Yes (X)$0$0$0
JACOB CARMEN
TRUSTEE1.00.0Yes (X)$0$0$0
DARRELL MARK C
TRUSTEE1.00.0Yes (X)$0$0$0
JOHNSON KRISTIN M
TRUSTEE1.00.0Yes (X)$0$0$0
KAMRA ATUL
TRUSTEE1.00.0Yes (X)$0$0$0
DAVIS CLARK
TRUSTEE1.00.0Yes (X)$0$0$0
MELANDRI LISA
TRUSTEE1.00.0Yes (X)$0$0$0
FOSTER JOVITA
TRUSTEE1.00.0Yes (X)$0$0$0
GIRSCH MICHAEL J
TRUSTEE1.00.0Yes (X)$0$0$0
ROBERT JANE
TRUSTEE1.00.0Yes (X)$0$0$0
SHARMA ATUL
TRUSTEE1.00.0Yes (X)$0$0$0
TVRDIK JOHN
TRUSTEE1.00.0Yes (X)$0$0$0
VERMA SUMIT
TRUSTEE1.00.0Yes (X)$0$0$0
WITTELS LYNN
TRUSTEE1.00.0Yes (X)$0$0$0
JACKSON PETER WYSE
TRUSTEE1.00.0Yes (X)$0$0$0
YORG JEFFERY
TRUSTEE1.00.0Yes (X)$0$0$0
HERRING LAURA
TRUSTEE1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,034,463TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$557,983TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K64IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RUFFALO NOEL LEVITZ LLC
1025 KIRKWOOD PARKWAY SWCEDAR RAPIDSIA52404ENROLLMENT MANAGEMEN$3,688,394
4M BUILDING SOLUTIONS INC
2827 CLARK AVESAINT LOUISMO63103JANITORIAL$1,480,593
WORLD WIDE TECHNOLOGY HOLDING CO
60 WELDON PARKWAYMARYLAND HEIGHTSMO63043TECHNOLOGY$1,451,336
ATT
208 S AKARD STDALLASTX75202UTILITIES$1,339,291
SODEXO INC AFFILIATES
9801 WASHINGTON BLVDGAITHERSBURGMD20878FOOD SERVICES$1,288,211
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K88CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$22,975FundraisingAmt
Government Grants$8,783,247GovernmentGrantsAmt
All Other Contributions$3,145,215AllOtherContributionsAmt
Noncash Contributions$180,836NoncashContributionsAmt
Total Contributions$11,951,437TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANCILLARY OPERATIONS611710$29,179$29,179
AUXILIARY ENTERPRISES611710$6,236,417$6,236,417
TUITION AND FEES611600$118,298,347$118,298,347
FieldValueIRS element (for citing)
Total Program Service Revenue$124,563,943TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,138,137TotalRevenueColumnAmt
Exclusion$6,138,137ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,206,678RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,002,308RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,204,370RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,204,370TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,204,370ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$67,622,332SecuritiesAmt
Other$178,790OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$56,473,966SecuritiesAmt
Other$134,500OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,148,366SecuritiesAmt
Other$44,290OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,192,656TotalRevenueColumnAmt
Exclusion$11,192,656ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,850FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$22,975ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,200FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$22,350TotalRevenueColumnAmt
Exclusion-$22,350ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUBLEASE RENTAL INCOME900099$294,256$294,256
ATHLETIC CAMPS900099$171,265$171,265
INTERCOMPANY CHARGES900099$117,758$117,758

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$308,209TotalRevenueColumnAmt
Related Or Exempt Func Income$39,492RelatedOrExemptFuncIncomeAmt
Exclusion$268,717ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$891,488OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,919,681TotalRevenueColumnAmt
Related Or Exempt Func Income$124,774,700RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,193,544ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$115,477TotalAmt
Program Services$115,477ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$35,247,958TotalAmt
Program Services$35,247,958ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$33,206TotalAmt
Program Services$33,206ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,971,906TotalAmt
Program Services$721,192ProgramServicesAmt
Management And General$1,250,714ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$14,001TotalAmt
Program Services$14,001ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$64,603,538TotalAmt
Program Services$55,246,509ProgramServicesAmt
Management And General$8,239,181ManagementAndGeneralAmt
Fundraising$1,117,848FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,342,665TotalAmt
Program Services$1,838,904ProgramServicesAmt
Management And General$473,518ManagementAndGeneralAmt
Fundraising$30,243FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,871,477TotalAmt
Program Services$7,148,582ProgramServicesAmt
Management And General$1,537,726ManagementAndGeneralAmt
Fundraising$185,169FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,606,425TotalAmt
Program Services$3,889,180ProgramServicesAmt
Management And General$637,080ManagementAndGeneralAmt
Fundraising$80,165FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$894,565TotalAmt
Program Services$5,885ProgramServicesAmt
Management And General$888,680ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$143,270TotalAmt
Management And General$143,270ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$76,587TotalAmt
Management And General$76,587ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$26,169TotalAmt
Fundraising$26,169FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,561,923TotalAmt
Management And General$1,561,923ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,432,684TotalAmt
Program Services$2,921,012ProgramServicesAmt
Management And General$2,453,723ManagementAndGeneralAmt
Fundraising$57,949FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,957,059TotalAmt
Program Services$1,725,505ProgramServicesAmt
Management And General$231,554ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,053,559TotalAmt
Program Services$4,643,076ProgramServicesAmt
Management And General$1,337,821ManagementAndGeneralAmt
Fundraising$72,662FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,423,202TotalAmt
Program Services$4,381,118ProgramServicesAmt
Management And General$1,948,236ManagementAndGeneralAmt
Fundraising$93,848FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,767,846TotalAmt
Program Services$9,248,564ProgramServicesAmt
Management And General$484,835ManagementAndGeneralAmt
Fundraising$34,447FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$242,533TotalAmt
Program Services$232,134ProgramServicesAmt
Management And General$10,399ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$379,349TotalAmt
Program Services$365,669ProgramServicesAmt
Management And General$13,223ManagementAndGeneralAmt
Fundraising$457FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,133,864TotalAmt
Program Services$2,725,468ProgramServicesAmt
Management And General$373,962ManagementAndGeneralAmt
Fundraising$34,434FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,024,699TotalAmt
Program Services$10,470,262ProgramServicesAmt
Management And General$1,422,591ManagementAndGeneralAmt
Fundraising$131,846FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,120,602TotalAmt
Program Services$566,427ProgramServicesAmt
Management And General$1,554,175ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBTS$733,262$733,262
OTHER$3,066,095$2,735,525$323,168$7,402

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$171,843,921TotalAmt
Program Services$145,008,916ProgramServicesAmt
Management And General$24,962,366ManagementAndGeneralAmt
Fundraising$1,872,639FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,451,746BOYAmt
EOY$1,532,087EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,354,452BOYAmt
EOY$5,700,283EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,946,164BOYAmt
EOY$3,275,598EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,194,734BOYAmt
EOY$17,708,442EOYAmt

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$15,396,878BOYAmt
EOY$14,888,372EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,869,327BOYAmt
EOY$2,885,804EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$370,763,228LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$203,699,915LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$173,336,057BOYAmt
EOY$167,063,313EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$127,082,991BOYAmt
EOY$152,327,791EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$13,804,287BOYAmt
EOY$16,153,117EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,698,161BOYAmt
EOY$40,793,313EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$393,134,797BOYAmt
EOY$422,328,120EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,071,015BOYAmt
EOY$15,076,778EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,692,227BOYAmt
EOY$1,510,729EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,135,191BOYAmt
EOY$11,002,440EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,955,929BOYAmt
EOY$69,381,777EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

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$12,948,352BOYAmt
EOY$30,835,124EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,849,150BOYAmt
EOY$16,182,921EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,651,864BOYAmt
EOY$143,989,769EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$229,481,529BOYAmt
EOY$220,150,750EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,001,404BOYAmt
EOY$58,187,601EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$276,482,933BOYAmt
EOY$278,338,351EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$393,134,797BOYAmt
EOY$422,328,120EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$15,924,240ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$25,454,898NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$7,675,240OtherChangesInNetAssetsAmt
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)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$76,587DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$76,587TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1GFormAndLineReferenceDesc
ExplanationNATURE OF LOBBYING ACTIVITES THE 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)
Revenues Included$178,790RevenuesIncludedAmt
Assets Included$5,026,288AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$136,792,269BeginningYearBalanceAmt
Contributions$633,453ContributionsAmt
Investment Earnings Or Losses-$1,678,650InvestmentEarningsOrLossesAmt
Grants Or Scholarships$850,324GrantsOrScholarshipsAmt
Other Expenditures$5,410,291OtherExpendituresAmt
Administrative Expenses$319,662AdministrativeExpensesAmt
End Year Balance$129,166,795EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$132,311,188BeginningYearBalanceAmt
Contributions$681,481ContributionsAmt
Investment Earnings Or Losses$10,447,743InvestmentEarningsOrLossesAmt
Grants Or Scholarships$741,050GrantsOrScholarshipsAmt
Other Expenditures$5,523,258OtherExpendituresAmt
Administrative Expenses$383,835AdministrativeExpensesAmt
End Year Balance$136,792,269EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$123,323,324BeginningYearBalanceAmt
Contributions$805,802ContributionsAmt
Investment Earnings Or Losses$14,530,067InvestmentEarningsOrLossesAmt
Grants Or Scholarships$618,883GrantsOrScholarshipsAmt
Other Expenditures$5,388,575OtherExpendituresAmt
Administrative Expenses$340,547AdministrativeExpensesAmt
End Year Balance$132,311,188EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.64472BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.35528PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$15,139,027OtherCostOrOtherBasisAmt
Book Value$15,139,027BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$261,355,713OtherCostOrOtherBasisAmt
Depreciation$132,609,885DepreciationAmt
Book Value$128,745,827BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$7,854,767OtherCostOrOtherBasisAmt
Depreciation$4,057,535DepreciationAmt
Book Value$3,797,232BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$68,761,946OtherCostOrOtherBasisAmt
Depreciation$56,356,439DepreciationAmt
Book Value$12,405,507BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$17,651,775OtherCostOrOtherBasisAmt
Depreciation$10,676,055DepreciationAmt
Book Value$6,975,720BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$167,063,313TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INTERFUND RECEIVABLE$27,629,684
RIGHT OF USE ASSET$13,163,629
FieldValueIRS element (for citing)
Total Book Value Other Assets$40,793,313TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OTHER LIABILITIES$1,790,042
LEASE LIABILITIES$14,392,879
FieldValueIRS element (for citing)
Total Liability$16,182,921TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4DESCRIPTION AND USE OF THE ORGANIZATION'S COLLECTIONS TO 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 V, LINE 4USE OF ENDOWMENT FUNDS WEBSTER 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 D, PART X, LINE 2ASC 740 FOOTNOTE 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 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 3PUBLICATION OF THE ORGANIZATION'S NONDISCRIMINATORY POLICY: Publication of the organization's nondiscriminatory policy is available on the Webster University web page at www.Webster.edu.
SCHEDULE E, PART I, LINE 6AFINANCIAL AID OR ASSISTANCE RECEIVED FROM A GOVERNMENTAL AGENCY WEBSTER 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) -CARES Act Institutional Funding -CARES Act Higher Education Emergency Relief fund

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)4158Program ServicesEDUCATIONAL$939,817
East Asia and the Pacific26Program Serviceseducational
Central America and the CaribbeanInvestments$13,486,687
East Asia and the PacificGrantmaking$9,641
Europe (Including Iceland and Greenland)Grantmaking$13,331
Sub-Saharan Africa129Grantmaking$10,234
Central America and the CaribbeanInvestments$90,787
Russia and the Newly Independent States146Program ServicesEDUCATIONAL$2,172,290
East Asia and the Pacific163Grantmaking$1,126,673
FieldValueIRS element (for citing)
Subtotal Offices9SubtotalOfficesCnt
Subtotal Employees302SubtotalEmployeesCnt
Total Office9TotalOfficeCnt
Total Employee302TotalEmployeeCnt
Subtotal Spent$17,849,460SubtotalSpentAmt
Total Spent$17,849,460TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEast Asia and the PacificRegionTxt
Purpose Of GrantDebt ForgivenessPurposeOfGrantTxt
Cash Grant$1,126,673CashGrantAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPEast Asia and the Pacific2$9,641OTHER
SCHOLARSHIPEurope (Including Iceland and Greenland)7$13,331OTHER
SCHOLARSHIPSub-Saharan Africa1$10,234OTHER
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 2PROCEDURES FOR MONITORING THE USE OF GRANTS AND OTHER ASSISTANCE OUTSIDE THE UNITED STATES SCHOLARSHIP 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 3F (3) & (9)INVESTMENTS IN CENTRAL AMERICA/CARIBBEAN CARRYING VALUE OF INVESTMENTS $ 13,486,687 INVESTMENT MANAGEMENT FEES $ 90,787 ------------------- TOTAL INVESTMENT $13,577,474
SCHEDULE F, PART 1, LINE 3FMETHOD USED TO ACCOUNT FOR THE EXPENDITURES THE ORGANIZATION USES ACCRUAL METHOD ON THE ORGANIZATION'S FINANCIAL STATEMENTS TO ACCOUNT FOR THE EXPENDITURES FOR ACTIVITIES CONDUCTED IN EACH LISTED REGION.

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 (3 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
ADVERTISING PRINTING CO
DIRECT MAILYes (true)$74,460$26,169$48,291
RUFFALO NOEL LEVITZ
PHONATHONYes (true)$26,752$6,198$20,554
RUFFALO NOEL LEVITZ
CROWDFUNDINYes (true)$41,550$18,355$23,145
FieldValueIRS element (for citing)
Total Gross Receipts$142,762TotalGrossReceiptsAmt
Total Retained By Contractors$50,722TotalRetainedByContractorsAmt
Total Net To Organization$91,990TotalNetToOrganizationAmt
Licensed StatesARLicensedStatesCd
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 StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GORLOK OPENEvent1Nm
Gross Receipts Event1$28,825GrossReceiptsEvent1Amt
Charitable Contri Event1$22,975CharitableContriEvent1Amt
Gross Revenue Event1$5,850GrossRevenueEvent1Amt
Other Direct Expenses Event1$28,200OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$28,825GrossReceiptsTotalAmt
Charitable Contributions Tot$22,975CharitableContributionsTotAmt
Gross Revenue Total Events$5,850GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$28,200OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,200DirectExpenseSummaryEventsAmt
Net Income Summary-$22,350NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
URBAN LEAGUE OF METRO ST LOUIS INC
3701 GRANDEL SQUARE ST LOUISST LOUISMO63108430653605501(C)(3)$10,000GENERAL SUPPORT
ST LOUIS UNIVERSITY HIGH SCHOOL
4970 OAKLAND AVENUEST LOUISMO63110430662506501(C)(3)$10,000GENERAL SUPPORT
MARY INSTITUTE & ST LOUIS COUNTRY DAY SCHOOL
101 N WARSON ROAD ST LOUISST LOUISMO63124430653366501(C)(3)$10,000GENERAL SUPPORT
ST LOUIS AMERICAN FOUNDATION
2315 PINE STREETST LOUISMO63103431686282501(C)(3)$10,000GENERAL SUPPORT
VARIETY THE CHILDRENS CHARITY
11279 PERRY HWY STE 512WEXFORDPA15090251098099501(C)(3)$10,000GENERAL SUPPORT
WEBSTER ARTS
483 EAST LOCKWOOD AVEWEBSTER GROVESMO63119753088822501(C)(3)$7,200GENERAL SUPPORT
THE LEUKEMIA & LYMPHOMA SOCIETY
3 INTERNATIONAL DRIVE SUITE 200RYE BROOKNY10573135644916501(C)(3)$6,000GENERAL SUPPORT
WEBSTER GROVES CHAMBER OF COMMERCE
357 MARSHALL AVE STE 102SAINT LOUISMO63119430832059501(C)(6)$5,875GENERAL SUPPORT
THE SUSAN POLGAR FOUNDATION
11939 MANCHESTER ROAD SUITE 129DES PERESMO63131371444375501(C)(3)$13,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS/GRANTS/TUITION DISCOUNTSGrantTypeTxt
Recipient5048RecipientCnt
Non Cash Assistance$35,247,958NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES- THE DEVELOPMENT OFFICE SERVES AS THE COORDINATING DEPARTMENT FOR ALL TYPES OF FUND RAISING 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
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 Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmt
STROBLE ELIZABETH
CHANCELLOR$636,782$0$149,100$0$0$72,253$0$84,993$0$943,128$0
SCHUSTER JULIAN
PRESIDENT$521,706$0$116,475$0$0$81,289$0$8,343$0$727,813$0
MEYER RICHARD
VICE PRESIDENT & CFO$169,893$0$0$0$0$10,094$0$1,168$0$181,155$0$0
POLGAR ZSUZSANNA
FMR. DIRECTOR - SPICE$181,429$0$37,500$0$0$18,145$0$70,145$0$307,219$0$0
CUMMINGS SIMONE
DEAN SCHOOL OF BUSINESS$184,959$0$0$0$0$17,780$0$8,773$0$211,512$0$0
ROTHENBUHLER ERIC
DEAN SCHOOL OF COMMUNICATION$176,329$0$0$0$0$17,287$0$12,779$0$206,395$0$0
STEGER PAUL
DEAN SCHOOL OF FINE ARTS$177,809$0$0$0$0$17,575$0$17,410$0$212,794$0$0
STULCE JILL
ASSOCIATE PROFESSOR - NURSE AN$165,126$0$0$0$0$14,622$0$8,668$0$188,416$0$0
HELLERUD NANCY
VICE PRESIDENT OF ACADEMIC AFF$206,450$0$0$0$0$19,316$0$9,064$0$234,830$0$0
PYLE JOHN
FMR. CIO AND VP ENROLLMENT$205,782$0$0$0$0$20,510$0$19,850$0$246,142$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1ACHANCELLOR AND PRESIDENT HOUSING ALLOWANCE AND SOCIAL CLUB DUES IN 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, 2020. THE CHANCELLOR AND PRESIDENT RESIDE IN UNIVERSITY-PROVIDED RESIDENCES. THE PRESIDENT IS SUPPLIED ACCESS TO A UNIVERSITY RESIDENCE AND WAS PROVIDED TAXABLE HOUSING OF $9,936. BOTH THE 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 4bDr. 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 7NON-FIXED PAYMENTS WERE AWARDED FOR AT-RISK COMPENSATION TO ELIZABETH STROBLE, JULIAN SCHUSTER, AND ZSUZSANNA POLGAR DURING THE CALENDAR YEAR 2020 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 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 GRfalsefalsefalse
HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO
B43117896660636ANW92017-06-27$54,580,790REFUND 7/13/2011 BONDSfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$3,490,000$0$26,000,000$0$274,536$0$338,753$0$0$25,386,711$0$02017falsefalseYes (true)Yes (true)
B$7,142,665$0$55,186,763$0$0$54,528,647$658,116$0$0$0$0$02012Yes (true)Yes (true)Yes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0falsefalsefalseYes (true)
Bfalsefalsefalsefalse0falsefalsefalseYes (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 GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)falsefalseYes (true)falsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART II, LINE 3, COLUMN BFormAndLineReferenceDesc
ExplanationTOTAL PROCEEDS DIFFER FROM THE ISSUE PRICE OF THE BONDS BECAUSE OF INVESTMENT EARNINGS ON PROCEEDS IN THE REFUNDING ESCROW.ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$18,000CashGrantAmt
Type Of AssistanceSCHOLARSHIPTypeOfAssistanceTxt
Assistance PurposeEDUCATIONALAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
PAUL STROBLE
SPOUSE-ELIZABETH STROBLE$14,001EMPLOYMENT - ADJUNCT PROFESSORfalse
-

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution17ContributionCnt
Noncash Contributions Rpt F990$180,836NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
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, COLUMN BFormAndLineReferenceDesc
ExplanationREPORTING METHOD OF EACH TYPE OF PROPERTY RECEIVED. THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4AStatement of program service accomplishment With 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. History & Mission 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 communities 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. Distinctive Attributes 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 and 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.
FORM 990, PART VI, SECTION B, LINE 11BThe form 990 has been reviewed by the Accounting Manager, Assistant Controller, and the Treasurer/CFO. The form was made available to board members on the University's Intranet before filing.
FORM 990, PART VI, SECTION B, LINE 12CCompliance with Conflict of Interest Policy The 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: - A policy statement - Details of the policy application - Definitions of: o Conflict of interest o Covered persons o Related persons o Business partners o Transacting party - Guidance for avoiding conflicts of interests in regards to: o Business decisions o Use of university resources and name o Gifts and gratuities o Financial interests and relationships with transacting parties o Receipt of items of monetary value from transacting party - Standards for approval of transactions involving conflicts of interest, notably: o Actual conflicts of interest o Apparent and potential conflicts of interest o Substantial and material benefit - Administration of policy including: o Reviewing reports regarding the conflict of interest questionnaire o Receiving disclosures of proposed transactions involving a conflict of interest o Reviewing proposed transactions as compared to the standards o Maintaining documentation o Reviewing operations to make changes to policy as deemed appropriate
Form 990, Part VI, Section B, Line 15AProcess for Determining Compensation The 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. In 2020, the university engaged Pearl Meyer to conduct a compensation assessment of the positions of Chancellor and President, using a comparator group of private and public universities of similar complexity and size. 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, Section B, Line 15BProcess for Determining Compensation THE PROCESS FOR OTHER OFFICERS IS THE SAME AS THAT FOR THE TOP MANAGEMENT OFFICIAL.
FORM 990, PART VI, SECTION C, LINE 18The form 990 and form 990-T are also posted on guidestar.org.
FORM 990, PART VI, SECTION C, LINE 19Process for making documents available to public The organization makes its governing documents, conflict of interest policy, and financial statements available upon request
Form 990, Part XI, LINE 9CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ 652 Foreign Currency Translations (4,078,048) Consolidating Entries/indirect costs 1,513,594 Restructure Costs/Cost to Discontinue Operations (3,386,581) Endowment Funds Transfer/Other Changes (1,724,857) ---------------- TOTAL $(7,675,240)

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$71,898TotalIncomeAmt
End Of Year Assets$3,671,789EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1webster univBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
WEBSTER UNIV-TONG TU ENTERPRSE MGMT CONS
ROOM 303 BLDG 4 NO 3288JIN HAI RDPUDONG NEW AREACHEDUCATIONALMON/AN/AWEBSTER UNIVYes (true)
WEBSTER UNIVERSITY-VIENNA
BERCHTOLDGASSE 1 1-1220VIENNASZEDUCATIONALMON/AN/AWEBSTER UNIVYes (true)
WEBSTER UNIVERSITY-GHANA
PLOT 445B LUANDA CLOSEEAST LEGON ACCRAGHEDUCATIONALMON/AN/AWEBSTER UNIVYes (true)
FONDATION WEBSTER (WEBSTER UNIV-GENEVA)
15 ROUTE DE COLLEX 1293 BELLGENEVASZEDUCATIONALMON/AN/AWEBSTER UNIVYes (true)
WEBSTER UNIV IN LEIDEN (THE NETHERLANDS)
BOOMMARKT 1 2311 E ALEIDENNLEDUCATIONALMON/AN/AWEBSTER UNIVYes (true)
WEBSTER ATHENS COLLEGE
MARCUS AURELIUS 5 KYRISTOU 2 LISIOUATHENSGREDUCATIONALMON/AN/AWEBSTER UNIVYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
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 (31 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
A$18,886ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
A$17,421ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
A$2,684ACTUAL COSTS
WEBSTER UNIVERSITY - ATHENS
A$14,739ACTUAL COSTS
WEBSTER UNIVERSITY - GHANA
A$21,001ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
B$3,613,675ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
J$1,154,233ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
J$113,258ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
N$723,922INDIRECT COSTS
WEBSTER UNIVERSITY - VIENNA
O$119,252ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
P$237,900ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
P$49,169ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
P$10,456ACTUAL COSTS
WEBSTER UNIVERSITY - ATHENS
P$3,928ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
Q$7,224ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
Q$29,449ACTUAL COSTS
WEBSTER U-TONG TU ENTERPR MGMT CONS
Q$8,232ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
Q$28,569ACTUAL COSTS
WEBSTER UNIVERSITY - ATHENS
Q$410ACTUAL COSTS
WEBSTER UNIVERSITY - GHANA
Q$12,625ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
R$776,889ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
R$996,334ACTUAL COSTS
WEBSTER U-TONG TU ENTERPR MGMT CONS
R$11,743ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
R$791,885ACTUAL COSTS
WEBSTER UNIVERSITY - ATHENS
R$95,300ACTUAL COSTS
WEBSTER UNIVERSITY - GHANA
R$402,015ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
S$3,167,912ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
S$1,795,457ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
S$727,551ACTUAL COSTS
WEBSTER UNIVERSITY - ATHENS
S$414,976ACTUAL COSTS
WEBSTER UNIVERSITY - GHANA
S$789,945ACTUAL COSTS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceIDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONSFormAndLineReferenceDesc
ExplanationSCHEDULE R, PART II THE 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