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WEBSTER UNIVERSITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WEBSTER UNIVERSITY (EIN 43-0662529)
Tax period
2019-06-01 to 2020-05-31
Filed
2021-04-14
IRS object ID
202111049349302101
Schema version
2019v5.1
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)
Return2021-04-14T19:24:58-05:00ReturnTs
Tax Period End2020-05-31TaxPeriodEndDt

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 Begin2019-06-01TaxPeriodBeginDt

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% MAGGIE LAURInCareOfNm
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)
PersonRICK MEYERPersonNm
Person TitleCFOPersonTitleTxt
Phone3148627427PhoneNum
Signature2021-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDonna J LarsonPreparerPersonNm
PTINP00043751PTIN
Phone3142315544PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
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$507,444,009GrossReceiptsAmt
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 Body24VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee3771TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$15,421TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$64,396NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,816,192PYContributionsGrantsAmt
CY Contributions Grants$11,741,280CYContributionsGrantsAmt
PY Program Service Revenue$156,644,011PYProgramServiceRevenueAmt
CY Program Service Revenue$141,586,521CYProgramServiceRevenueAmt
PY Investment Income$8,633,446PYInvestmentIncomeAmt
CY Investment Income$5,274,272CYInvestmentIncomeAmt
PY Other Revenue$1,697,572PYOtherRevenueAmt
CY Other Revenue$2,713,256CYOtherRevenueAmt
PY Total Revenue$171,791,221PYTotalRevenueAmt
CY Total Revenue$161,315,329CYTotalRevenueAmt
PY Grants And Similar Paid$34,813,392PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$35,398,084CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$87,711,503PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$84,095,877CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$87,441PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$107,380CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,045,287CYTotalFundraisingExpenseAmt
PY Other Expenses$62,160,450PYOtherExpensesAmt
CY Other Expenses$58,751,468CYOtherExpensesAmt
PY Total Expenses$184,772,786PYTotalExpensesAmt
CY Total Expenses$178,352,809CYTotalExpensesAmt
PY Revenues Less Expenses-$12,981,565PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,037,480CYRevenuesLessExpensesAmt
Total Assets BOY$410,790,719TotalAssetsBOYAmt
Total Assets EOY$393,134,797TotalAssetsEOYAmt
Total Liabilities BOY$117,246,155TotalLiabilitiesBOYAmt
Total Liabilities EOY$116,651,864TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$293,544,564NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$276,482,933NetAssetsOrFundBalancesEOYAmt
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$154,972,048ExpenseAmt
Grant$35,398,084GrantAmt
Revenue$142,666,854RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$154,972,048TotalProgramServiceExpensesAmt
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 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 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 Document298IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3771EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryAUForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryGHForeignCountryCd
Foreign CountryGRForeignCountryCd
Foreign CountryNLForeignCountryCd
Foreign CountrySZForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryUZForeignCountryCd
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
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
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMAGGIE LAURPersonNm
Phone3142467551PhoneNum

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 EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ELIZABETH STROBLE
CHANCELLOR38.00.0Yes (X)Yes (X)$677,010$0$122,166
JULIAN SCHUSTER
PRESIDENT38.00.0Yes (X)Yes (X)$535,280$0$43,177
ZSUZSANNA POLGAR
DIRECTOR - SPICE38.00.0$216,539$0$93,353Yes (X)
JOHN PYLE
CIO AND VP ENROLLMENT38.00.0$204,086$0$40,228Yes (X)
NANCY HELLERUD
VICE PRESIDENT ACADEMIC AFFAIR38.00.0$198,800$0$27,658Yes (X)
SIMONE CUMMINGS
DEAN SCHOOL OF BUSINESS38.00.0$180,012$0$26,166Yes (X)
ERIC ROTHENBUHLER
DEAN SCHOOL OF COMMUNICATION38.00.0$174,537$0$30,074Yes (X)
PETER SARGENT
FMR. DEAN OF COLLEGE OF FINE A38.00.0$161,637$0$24,862Yes (X)
PAUL TRUONG
DIRECTOR OF MARKETING - SPICE38.00.0$164,317$0$12,685Yes (X)
JEANELLE WILEY
SECRETARY38.00.0Yes (X)Yes (X)$111,616$0$28,107
RICK MEYER
VP & CHIEF FINANCIAL OFFICER38.00.0Yes (X)Yes (X)$131,181$0$0
KARAMAN TATYANA
FORMER VP & CFO0.00.0$14,100$0$0Yes (X)
AGUILAR EDGAR
TRUSTEE1.00.0Yes (X)$0$0$0
ANDERSON MARVIN
TRUSTEE1.00.0Yes (X)$0$0$0
BURNS SUSAN
TRUSTEE1.00.0Yes (X)$0$0$0
CHULICK W THOMAS
TRUSTEE1.00.0Yes (X)$0$0$0
DARRELL MARK
TRUSTEE1.00.0Yes (X)$0$0$0
DAVIS CLARK
TRUSTEE1.00.0Yes (X)$0$0$0
GREEN BENTLY SR
TRUSTEE1.00.0Yes (X)$0$0$0
HERRING LAURA
TRUSTEE1.00.0Yes (X)$0$0$0
JACOB CARMEN
TRUSTEE1.00.0Yes (X)$0$0$0
JOHNSON KRISTIN
TRUSTEE1.00.0Yes (X)$0$0$0
KAMRA ATUL
TRUSTEE1.00.0Yes (X)$0$0$0
MELANDRI LISA
TRUSTEE1.00.0Yes (X)$0$0$0
REEG ROBERT
CHAIR OF THE BOARD1.00.0Yes (X)$0$0$0
ROBERT JANE
TRUSTEE1.00.0Yes (X)$0$0$0
TVDRIK JOHN
TRUSTEE1.00.0Yes (X)$0$0$0
VERMA SUMIT
TRUSTEE1.00.0Yes (X)$0$0$0
WHITAKER PATRICIA
TRUSTEE1.00.0Yes (X)$0$0$0
WITTELS LYNN
TRUSTEE1.00.0Yes (X)$0$0$0
WYSE JACKSON PETER
TRUSTEE1.00.0Yes (X)$0$0$0
YORG JEFFREY
TRUSTEE1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,769,115TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$448,476TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K66IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
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/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCd
RUFFALO NOEL LEVITZ LLC
1025 KIRKWOOD PARKWAY SWCEDAR RAPIDSIA52404ENROLLMENT MANAGEMEN$1,005,763
WORLD WIDE TECHNOLOGY HOLDING CO
60 WELDON PARKWAYMARYLAND HEIGHTSMO63043COMPUTER SERVICES$1,299,385
SODEXO INC AFFILIATES
9801 WASHINGTON BLVDGAITHERSBURGMD20878FOOD AND MAINT SERV$3,324,189
ATT
208 S AKARD STDALLASTX75202UTILITIES$1,789,584
GUS UK MANAGEMENT LIMITED
ENROLLMENT MGMT$1,136,37040 TOWER HILL 6TH FLOORLONDON0UK
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K92CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$22,414FundraisingAmt
Government Grants$4,835,148GovernmentGrantsAmt
All Other Contributions$6,883,718AllOtherContributionsAmt
Noncash Contributions$820,015NoncashContributionsAmt
Total Contributions$11,741,280TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANCILLARY OPERATIONS611710$153,293$153,293
AUXILIARY ENTERPRISES611710$7,086,918$7,086,918
TUITION AND FEES611600$134,346,310$134,346,310
FieldValueIRS element (for citing)
Total Program Service Revenue$141,586,521TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,662,607TotalRevenueColumnAmt
Exclusion$5,662,607ExclusionAmt

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$2,186,428RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,204,605RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$981,823RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$981,823TotalRevenueColumnAmt
Exclusion$981,823ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$344,514,829SecuritiesAmt
Other$3,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$344,906,164SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$391,335SecuritiesAmt
Other$3,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$388,335TotalRevenueColumnAmt
Exclusion-$388,335ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,270FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$22,414ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,911FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,641TotalRevenueColumnAmt
Exclusion-$4,641ExclusionAmt
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 ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
TENNIS CENTER INCOME713990$15,421$15,421
ATHLETIC CAMPS900099$430,068$430,068
OTHER INCOME900099$1,290,585$650,265$640,320
FieldValueIRS element (for citing)
Other Revenue Total$1,736,074OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$161,315,329TotalRevenueColumnAmt
Related Or Exempt Func Income$142,666,854RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$15,421UnrelatedBusinessRevenueAmt
Exclusion$6,891,774ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$127,769TotalAmt
Program Services$127,769ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$34,648,863TotalAmt
Program Services$34,648,863ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$621,452TotalAmt
Program Services$621,452ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,662,639TotalAmt
Program Services$578,458ProgramServicesAmt
Management And General$1,084,181ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$17,500TotalAmt
Program Services$17,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$65,440,556TotalAmt
Program Services$58,005,781ProgramServicesAmt
Management And General$6,461,356ManagementAndGeneralAmt
Fundraising$973,419FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,422,008TotalAmt
Program Services$2,946,068ProgramServicesAmt
Management And General$415,314ManagementAndGeneralAmt
Fundraising$60,626FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,890,084TotalAmt
Program Services$7,323,225ProgramServicesAmt
Management And General$1,350,731ManagementAndGeneralAmt
Fundraising$216,128FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,663,090TotalAmt
Program Services$4,155,637ProgramServicesAmt
Management And General$437,165ManagementAndGeneralAmt
Fundraising$70,288FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$638,692TotalAmt
Management And General$638,692ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$147,653TotalAmt
Management And General$147,653ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$77,398TotalAmt
Management And General$77,398ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$107,380TotalAmt
Fundraising$107,380FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$433,893TotalAmt
Management And General$433,893ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,993,304TotalAmt
Program Services$3,205,511ProgramServicesAmt
Management And General$2,750,020ManagementAndGeneralAmt
Fundraising$37,773FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,503,481TotalAmt
Program Services$2,260,460ProgramServicesAmt
Management And General$243,021ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,988,027TotalAmt
Program Services$5,389,740ProgramServicesAmt
Management And General$2,411,918ManagementAndGeneralAmt
Fundraising$186,369FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,073,811TotalAmt
Program Services$4,487,420ProgramServicesAmt
Management And General$480,142ManagementAndGeneralAmt
Fundraising$106,249FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,627,394TotalAmt
Program Services$9,990,498ProgramServicesAmt
Management And General$599,056ManagementAndGeneralAmt
Fundraising$37,840FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,354,480TotalAmt
Program Services$1,197,240ProgramServicesAmt
Management And General$144,491ManagementAndGeneralAmt
Fundraising$12,749FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,121,510TotalAmt
Program Services$978,342ProgramServicesAmt
Management And General$95,957ManagementAndGeneralAmt
Fundraising$47,211FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,371,872TotalAmt
Program Services$2,935,925ProgramServicesAmt
Management And General$398,995ManagementAndGeneralAmt
Fundraising$36,952FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,752,049TotalAmt
Program Services$11,103,963ProgramServicesAmt
Management And General$1,508,354ManagementAndGeneralAmt
Fundraising$139,732FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,343,776TotalAmt
Program Services$878,409ProgramServicesAmt
Management And General$1,465,346ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBTS$1,408,111$1,408,111
OTHER$2,916,017$2,711,676$191,791$12,550

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$178,352,809TotalAmt
Program Services$154,972,048ProgramServicesAmt
Management And General$21,335,474ManagementAndGeneralAmt
Fundraising$2,045,287FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,484,445BOYAmt
EOY$4,451,746EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,767,522BOYAmt
EOY$8,354,452EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,469,489BOYAmt
EOY$2,946,164EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,430,851BOYAmt
EOY$19,194,734EOYAmt

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$20,502,778BOYAmt
EOY$15,396,878EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,214,350BOYAmt
EOY$2,869,327EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$365,014,408LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$191,678,351LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$181,507,836BOYAmt
EOY$173,336,057EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$134,158,886BOYAmt
EOY$127,082,991EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$13,366,950BOYAmt
EOY$13,804,287EOYAmt

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$32,887,612BOYAmt
EOY$25,698,161EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$410,790,719BOYAmt
EOY$393,134,797EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,028,779BOYAmt
EOY$12,071,015EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,663,696BOYAmt
EOY$1,692,227EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,759,344BOYAmt
EOY$14,135,191EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$77,101,504BOYAmt
EOY$73,955,929EOYAmt

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$19,816,893BOYAmt
EOY$12,948,352EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,875,939BOYAmt
EOY$1,849,150EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$117,246,155BOYAmt
EOY$116,651,864EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$242,596,267BOYAmt
EOY$229,481,529EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,948,297BOYAmt
EOY$47,001,404EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$293,544,564BOYAmt
EOY$276,482,933EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$410,790,719BOYAmt
EOY$393,134,797EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$17,037,480ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$603,189NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$627,340OtherChangesInNetAssetsAmt
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$77,398DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$77,398TotalLobbyingExpendituresAmt
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)
Assets Included$5,160,788AssetsIncludedAmt
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$129,166,795BeginningYearBalanceAmt
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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$129,881,837BeginningYearBalanceAmt
Contributions$3,497,282ContributionsAmt
Investment Earnings Or Losses-$4,730,525InvestmentEarningsOrLossesAmt
Grants Or Scholarships$593,984GrantsOrScholarshipsAmt
Other Expenditures$4,558,508OtherExpendituresAmt
Administrative Expenses$172,778AdministrativeExpensesAmt
End Year Balance$123,323,324EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.65490BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.34510PrmnntEndowmentBalanceEOYPct
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$14,997,067OtherCostOrOtherBasisAmt
Book Value$14,997,067BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$260,275,885OtherCostOrOtherBasisAmt
Depreciation$126,103,032DepreciationAmt
Book Value$134,172,853BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,796,728OtherCostOrOtherBasisAmt
Depreciation$3,557,477DepreciationAmt
Book Value$4,239,251BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,993,343OtherCostOrOtherBasisAmt
Depreciation$51,453,654DepreciationAmt
Book Value$13,539,690BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,951,385OtherCostOrOtherBasisAmt
Depreciation$10,564,189DepreciationAmt
Book Value$6,387,196BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$173,336,057TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINTERFUND RECEIVABLEDesc
Book Value$25,698,161BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$25,698,161TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$1,849,150Amt
FieldValueIRS element (for citing)
Total Liability$1,849,150TotalLiabilityAmt

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)4184Program ServicesEDUCATIONAL$1,394,681
East Asia and the Pacific464Program ServicesEDUCATIONAL$10,178
Central America and the CaribbeanInvestments$11,294,394
East Asia and the PacificGrantmaking$75,618
Europe (Including Iceland and Greenland)Grantmaking$514,535
Sub-Saharan Africa12Grantmaking$7,000
South AmericaGrantmaking$20,933
North AmericaGrantmaking$3,366
Central America and the CaribbeanInvestments$94,654
FieldValueIRS element (for citing)
Subtotal Offices9SubtotalOfficesCnt
Subtotal Employees250SubtotalEmployeesCnt
Total Office9TotalOfficeCnt
Total Employee250TotalEmployeeCnt
Subtotal Spent$13,415,359SubtotalSpentAmt
Total Spent$13,415,359TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPEast Asia and the Pacific12$75,618OTHER
SCHOLARSHIPEurope (Including Iceland and Greenland)84$514,535OTHER
SCHOLARSHIPNorth America1$3,366OTHER
SCHOLARSHIPSouth America4$20,933OTHER
SCHOLARSHIPSub-Saharan Africa1$7,000OTHER
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 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 $ 11,294,394 INVESTMENT MANAGEMENT FEES $ 94,654 ------------- TOTAL INVESTMENT $ 11,389,048
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 (2 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
RUFFALO NOEL LEVITZ
PHONATHONYes (true)$25,328$37,134-$11,806
WORDS DATA AND IMAGES LLC
DIRECT MAILYes (true)$37,016$70,246-$33,230
FieldValueIRS element (for citing)
Total Gross Receipts$62,344TotalGrossReceiptsAmt
Total Retained By Contractors$107,380TotalRetainedByContractorsAmt
Total Net To Organization-$45,036TotalNetToOrganizationAmt
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$26,014GrossReceiptsEvent1Amt
Charitable Contri Event1$22,414CharitableContriEvent1Amt
Gross Revenue Event1$3,600GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,571OtherDirectExpensesEvent1Amt
Event2BASEBALL BANQUEEvent2Nm
Gross Receipts Event2$9,670GrossReceiptsEvent2Amt
Gross Revenue Event2$9,670GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,340OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$35,684GrossReceiptsTotalAmt
Charitable Contributions Tot$22,414CharitableContributionsTotAmt
Gross Revenue Total Events$13,270GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,911OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,911DirectExpenseSummaryEventsAmt
Net Income Summary-$4,641NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
THE SUSAN POLGAR FOUNDATION
11939 MANCHESTER ROAD SUITE 129DES PERESMO63131371444375501(C)(3)$13,000GENERAL SUPPORT
STLOUIS REGIONAL PUBLIC MEDIA INC
3655 OLIVE STSAINT LOUISMO63108430685345501(C)(3)$10,650GENERAL SUPPORT
INTERNATIONAL INSTITUTE OF METROPOLITAN ST LOUIS
3401 ARSENAL STSTAINT LOUISMO63118430652640501(C)(3)$10,000GENERAL SUPPORT
ARTS & EDUCATION COUNCIL
3547 OLIVE STREET ST LOUISST LOUISMO63102430790672501(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 UNIVERSITY HIGH SCHOOL
4970 OAKLAND AVENUEST LOUISMO63110430662506501(C)(3)$10,000GENERAL SUPPORT
URBAN LEAGUE OF METRO ST LOUIS INC
3701 GRANDEL SQUARE ST LOUISST LOUISMO63108430653605501(C)(3)$10,000GENERAL SUPPORT
ST LOUIS COUNTY LIBRARY FOUNDATION
1640 S LINDBERGH BLVDST LOUISMO63131431863977501(C)(3)$7,500GENERAL SUPPORT
NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS
1307 NEW YORK AVENUE NWWASHINGTONDC20005131878953501(C)(3)$7,269GENERAL SUPPORT
WEBSTER ARTS
483 E LOCKWOOD AVEWEBSTER GROVESMO63119753088822501(C)(3)$6,200GENERAL SUPPORT
CITY OF WEBSTER GROVES MISSOURI
4 EAST LOCKWOODWEBSTER GROVESMO63119WEBSTER GROVES$10,875GENERAL SUPPORT
ST LOUIS AMERICAN FOUNDATION
2315 PINE STREETST LOUISMO63103431686282501(C)(3)$13,150GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS/GRANTS/TUITION DISCOUNTSGrantTypeTxt
Recipient6693RecipientCnt
Cash Grant$34,648,863CashGrantAmt

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
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 PlanfalseSupplementalNonqualRtrPlanInd
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 OrgsTotalCompensationRltdOrgsAmt
ELIZABETH STROBLE
CHANCELLOR$585,480$0$91,530$0$0$0$43,302$0$78,864$0$799,176$0
JULIAN SCHUSTER
PRESIDENT$462,734$0$72,546$0$0$0$40,369$0$2,808$0$578,457$0
KARAMAN TATYANA
FORMER VP & CFO$14,100$0$0$0$0$0$0$0$0$0$14,100$0
ZSUZSANNA POLGAR
DIRECTOR - SPICE$179,039$0$37,500$0$0$0$18,075$0$75,278$0$309,892$0
SIMONE CUMMINGS
DEAN SCHOOL OF BUSINESS$180,012$0$0$0$0$0$17,318$0$8,848$0$206,178$0
ERIC ROTHENBUHLER
DEAN SCHOOL OF COMMUNICATION$174,537$0$0$0$0$0$17,113$0$12,961$0$204,611$0
PAUL TRUONG
DIRECTOR OF MARKETING - SPICE$126,817$0$37,500$0$0$0$12,050$0$635$0$177,002$0
PETER SARGENT
FMR. DEAN OF COLLEGE OF FINE A$161,637$0$0$0$0$0$13,116$0$11,746$0$186,499$0
NANCY HELLERUD
VICE PRESIDENT ACADEMIC AFFAIR$198,800$0$0$0$0$0$18,600$0$9,058$0$226,458$0
JOHN PYLE
CIO AND VP ENROLLMENT$204,086$0$0$0$0$0$20,346$0$19,882$0$244,314$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1ACHANCELLOR AND PRESIDENT HOUSING ALLOWANCE 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, 2019. THE CHANCELLOR AND PROVOST RESIDE IN UNIVERSITY-PROVIDED RESIDENCES. THE PRESIDENT IS SUPPLIED ACCESS TO A UNIVERSITY RESIDENCE AND WAS PROVIDED TAXABLE HOUSING OF $9,936.
SCHEDULE J, PART I, LINE 7NON-FIXED PAYMENTS WERE AWARDED FOR AT-RISK COMPENSATION TO ELIZABETH STROBLE, JULIAN SCHUSTER, ZSUZSANNA POLGAR, AND PAUL TRUONG DURING THE CALENDAR YEAR 2019 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
A4311789660000000002015-10-22$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$2,585,000$0$26,000,000$0$274,536$0$338,753$0$0$25,386,711$0$02017falsefalseYes (true)Yes (true)
B$3,409,622$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 (3 entries)

Cash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
$20,850Tuition Remission ProgramEducational
$18,000Tuition ExchangeEducational
$6,800SCHOLARSHIPEducational

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonPAUL STROBLEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE OF ELIZABETH STROBLE, CHANCELLOR OF WEBSTER UNIVERSITYRelationshipDescriptionTxt
Transaction$14,000TransactionAmt
TransactionEMPLOYMENT - ADJUNCT PROFESSORTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

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
Contribution15ContributionCnt
Noncash Contributions Rpt F990$820,015NoncashContributionsRptF990Amt
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 (6 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 A, LINE 3 WEBSTER UNIVERSITY'S INTERIM CHIEF FINANCIAL OFFICER ROLE WAS CONTRACTED TO RICK MEYER. RICK MEYER WAS NAMED CFO IN APRIL 2020.
FORM 990, PART VI, SECTION B, LINE 11BREVIEW PROCESS THE FORM 990 HAS BEEN REVIEWED BY THE ACCOUNTING MANAGER, ASSISTANT CONTROLLER, SENIOR FINANCE DIRECTOR/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 ones 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 15A/BProcess 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 2017, the university engaged Willis Towers Watson 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 C, LINE 18 THE 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 $ (44,949) FOREIGN CURRENCY TRANSLATIONS (306,108) FUND BALANCE TRANSFER (1,558,950) CONSOLIDATING ENTRIES/INDIRECT COSTS 593,206 CONSOLIDATING ENTRIES/MANAGEMENT FEE 689,461 ----------------- $ (627,340)

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-$20,038TotalIncomeAmt
End Of Year Assets$3,565,388EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1webster univBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndForeign PostalForeignAddress/ForeignPostalCd
WEBSTER UNIV-TONG TU ENTERPRSE MGMT CONS
ROOM 303 BLDG 4 NO 3288JIN HAI RDPUDONG NEW AREACHEDUCATIONALCHN/AN/AWEBSTER UNIVYes (true)
WEBSTER UNIVERSITY-VIENNA
BERCHTOLDGASSE 1 1-1220VIENNAAUEDUCATIONAUN/AN/AWEBSTER UNIVYes (true)
WEBSTER UNIVERSITY-GHANA
PLOT 445B LUANDA CLOSEEAST LEGON ACCRAGHEDUCATIONGHN/AN/AWEBSTER UNIVYes (true)
FONDATION WEBSTER (WEBSTER UNIV-GENEVA)
15 ROUTE DE COLLEX 1293 BELLGENEVASZEDUCATIONSZN/AN/AWEBSTER UNIVYes (true)
WEBSTER UNIV IN LEIDEN (THE NETHERLANDS)
BOOMMARKT 1 2311 E ALEIDENNLEDUCATIONNLN/AN/AWEBSTER UNIVYes (true)
WEBSTER ATHENS COLLEGE
MARCUS AURELIUS 5 KYRISTOU 2 LISIOUATHENSGREDUCATIONGRN/AN/AWEBSTER UNIVYes (true)
WEBSTER GRADUATE STUDIES CENTRE LTD
LAWRENCE BLDG 104 ROEHAMPTON LANELONDONUKEDUCATIONUKN/AN/AWEBSTER UNIVYes (true)SW17 5PJ

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WEBSTER UNIVBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTRUSTEntityTypeTxt
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 OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
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 (36 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
A$17,266ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
J$1,080,648ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
B$1,558,950ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
O$6,439ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
P$23,902ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
Q$5,929ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
R$2,187,852ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
S$2,448,732ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
J$105,401ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
A$15,918ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
O$7,725ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
P$104,734ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
Q$4,688ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
R$1,860,303ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
S$1,739,251ACTUAL COSTS
WEBSTER U-TONG TU ENTERPR MGMT CONS
R$850,835ACTUAL COSTS
WEBSTER U-TONG TU ENTERPR MGMT CONS
Q$20,473ACTUAL COSTS
WEBSTER U-TONG TU ENTERPR MGMT CONS
P$4,817ACTUAL COSTS
WEBSTER U-TONG TU ENTERPR MGMT CONS
S$698,289ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
O$156,197ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
P$47,242ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
Q$749ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
R$1,980,753ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
S$1,592,871ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
S$4,828,762ACTUAL COSTS
WEBSTER UNIVERSITY - ATHENS
A$18,274ACTUAL COSTS
WEBSTER UNIVERSITY - ATHENS
P$4,799ACTUAL COSTS
WEBSTER UNIVERSITY - ATHENS
Q$4,909ACTUAL COSTS
WEBSTER UNIVERSITY - ATHENS
R$73,920ACTUAL COSTS
WEBSTER UNIVERSITY - ATHENS
S$145,459ACTUAL COSTS
WEBSTER UNIVERSITY - GHANA
R$4,610ACTUAL COSTS
WEBSTER UNIVERSITY - GHANA
S$1,725ACTUAL COSTS
WEBSTER UNIVERSITY - GHANA
Q$50ACTUAL COSTS
WEBSTER UNIVERSITY - LONDON
R$122,714ACTUAL COSTS
WEBSTER UNIVERSITY - LONDON
S$1,286ACTUAL COSTS
WEBSTER UNIVERSITY - LONDON
Q$4,973ACTUAL 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