2021-04-14T19:24:58-05:00 2020-05-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2019-06-01 430662529 Webster University % MAGGIE LAUR WEBS 3149686900 470 EAST LOCKWOOD AVENUE ST LOUIS MO 631193194 RICK MEYER CFO 3148627427 2021-04-15 true Donna J Larson P00043751 3142315544 2019 2022-09-23 18:48:47Z DR ELIZABETH STROBLE 470 EAST LOCKWOOD AVENUE ST LOUIS MO 631193194 507444009 false X WWW.WEBSTER.EDU X 1924 MO WEBSTER UNIVERSITY, A WORLDWIDE INSTITUTION, ENSURES HIGH QUALITY LEARNING EXPERIENCES THAT TRANSFORM STUDENTS FOR GLOBAL CITIZENSHIP AND INDIVIDUAL EXCELLENCE. 24 19 3771 200 15421 -64396 4816192 11741280 156644011 141586521 8633446 5274272 1697572 2713256 171791221 161315329 34813392 35398084 0 0 87711503 84095877 87441 107380 2045287 62160450 58751468 184772786 178352809 -12981565 -17037480 410790719 393134797 117246155 116651864 293544564 276482933 X FOUNDED 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. false false 154972048 35398084 142666854 SEE SCHEDULE O 154972048 true true false true false false false true false true true false false true true false false true true true true false true true true false false true true true true false false false false false false true false true false true false false false true true true true false false true 298 0 true 3771 true true true true AU CH GH GR NL SZ UK UZ false false false true true false false false false false false X 24 19 false true false false false false false true true false false true true true true true true true true false CA CO GA MD MA MI OK PA SC WA X X MAGGIE LAUR 3142467551 470 EAST LOCKWOOD AVENUE ST LOUIS MO 631193194 X ELIZABETH STROBLE CHANCELLOR 38.0 0.0 X X 677010 0 122166 JULIAN SCHUSTER PRESIDENT 38.0 0.0 X X 535280 0 43177 ZSUZSANNA POLGAR DIRECTOR - SPICE 38.0 0.0 X 216539 0 93353 JOHN PYLE CIO AND VP ENROLLMENT 38.0 0.0 X 204086 0 40228 NANCY HELLERUD VICE PRESIDENT ACADEMIC AFFAIR 38.0 0.0 X 198800 0 27658 SIMONE CUMMINGS DEAN SCHOOL OF BUSINESS 38.0 0.0 X 180012 0 26166 ERIC ROTHENBUHLER DEAN SCHOOL OF COMMUNICATION 38.0 0.0 X 174537 0 30074 PETER SARGENT FMR. DEAN OF COLLEGE OF FINE A 38.0 0.0 X 161637 0 24862 PAUL TRUONG DIRECTOR OF MARKETING - SPICE 38.0 0.0 X 164317 0 12685 JEANELLE WILEY SECRETARY 38.0 0.0 X X 111616 0 28107 RICK MEYER VP & CHIEF FINANCIAL OFFICER 38.0 0.0 X X 131181 0 0 KARAMAN TATYANA FORMER VP & CFO 0.0 0.0 X 14100 0 0 AGUILAR EDGAR TRUSTEE 1.0 0.0 X 0 0 0 ANDERSON MARVIN TRUSTEE 1.0 0.0 X 0 0 0 BURNS SUSAN TRUSTEE 1.0 0.0 X 0 0 0 CHULICK W THOMAS TRUSTEE 1.0 0.0 X 0 0 0 DARRELL MARK TRUSTEE 1.0 0.0 X 0 0 0 DAVIS CLARK TRUSTEE 1.0 0.0 X 0 0 0 GREEN BENTLY SR TRUSTEE 1.0 0.0 X 0 0 0 HERRING LAURA TRUSTEE 1.0 0.0 X 0 0 0 JACOB CARMEN TRUSTEE 1.0 0.0 X 0 0 0 JOHNSON KRISTIN TRUSTEE 1.0 0.0 X 0 0 0 KAMRA ATUL TRUSTEE 1.0 0.0 X 0 0 0 MELANDRI LISA TRUSTEE 1.0 0.0 X 0 0 0 REEG ROBERT CHAIR OF THE BOARD 1.0 0.0 X 0 0 0 ROBERT JANE TRUSTEE 1.0 0.0 X 0 0 0 TVDRIK JOHN TRUSTEE 1.0 0.0 X 0 0 0 VERMA SUMIT TRUSTEE 1.0 0.0 X 0 0 0 WHITAKER PATRICIA TRUSTEE 1.0 0.0 X 0 0 0 WITTELS LYNN TRUSTEE 1.0 0.0 X 0 0 0 WYSE JACKSON PETER TRUSTEE 1.0 0.0 X 0 0 0 YORG JEFFREY TRUSTEE 1.0 0.0 X 0 0 0 2769115 0 448476 66 true true false RUFFALO NOEL LEVITZ LLC 1025 KIRKWOOD PARKWAY SW CEDAR RAPIDS IA 52404 ENROLLMENT MANAGEMEN 1005763 WORLD WIDE TECHNOLOGY HOLDING CO 60 WELDON PARKWAY MARYLAND HEIGHTS MO 63043 COMPUTER SERVICES 1299385 SODEXO INC AFFILIATES 9801 WASHINGTON BLVD GAITHERSBURG MD 20878 FOOD AND MAINT SERV 3324189 ATT 208 S AKARD ST DALLAS TX 75202 UTILITIES 1789584 GUS UK MANAGEMENT LIMITED 40 TOWER HILL 6TH FLOOR LONDON 0 UK ENROLLMENT MGMT 1136370 92 X 22414 4835148 6883718 820015 11741280 ANCILLARY OPERATIONS 611710 153293 153293 AUXILIARY ENTERPRISES 611710 7086918 7086918 TUITION AND FEES 611600 134346310 134346310 141586521 5662607 5662607 0 0 2186428 1204605 981823 0 981823 981823 344514829 3000 344906164 0 -391335 3000 -388335 -388335 13270 22414 17911 -4641 -4641 0 0 0 0 0 0 TENNIS CENTER INCOME 713990 15421 15421 ATHLETIC CAMPS 900099 430068 430068 OTHER INCOME 900099 1290585 650265 640320 1736074 161315329 142666854 15421 6891774 127769 127769 34648863 34648863 621452 621452 0 1662639 578458 1084181 17500 17500 65440556 58005781 6461356 973419 3422008 2946068 415314 60626 8890084 7323225 1350731 216128 4663090 4155637 437165 70288 0 638692 638692 147653 147653 77398 77398 107380 107380 433893 433893 5993304 3205511 2750020 37773 2503481 2260460 243021 0 7988027 5389740 2411918 186369 5073811 4487420 480142 106249 0 10627394 9990498 599056 37840 1354480 1197240 144491 12749 0 1121510 978342 95957 47211 3371872 2935925 398995 36952 0 12752049 11103963 1508354 139732 2343776 878409 1465346 21 BAD DEBTS 1408111 1408111 OTHER 2916017 2711676 191791 12550 178352809 154972048 21335474 2045287 2484445 4451746 9767522 8354452 2469489 2946164 10430851 19194734 0 0 0 0 20502778 15396878 0 0 3214350 2869327 365014408 191678351 181507836 173336057 134158886 127082991 13366950 13804287 0 0 0 0 32887612 25698161 410790719 393134797 13028779 12071015 1663696 1692227 3759344 14135191 77101504 73955929 0 0 0 0 19816893 12948352 0 0 1875939 1849150 117246155 116651864 X 242596267 229481529 50948297 47001404 293544564 276482933 410790719 393134797 X -17037480 603189 -627340 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 77398 false false 77398 false SCHEDULE C, PART II-B, LINE 1G NATURE 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. 5160788 X X X false 129166795 3872794 4443210 896687 6440454 390337 129755321 136792269 633453 -1678650 850324 5410291 319662 129166795 132311188 681481 10447743 741050 5523258 383835 136792269 123323324 805802 14530067 618883 5388575 340547 132311188 129881837 3497282 -4730525 593984 4558508 172778 123323324 0.65490 0.34510 false false 0 14997067 14997067 260275885 126103032 134172853 7796728 3557477 4239251 64993343 51453654 13539690 16951385 10564189 6387196 173336057 INTERFUND RECEIVABLE 25698161 25698161 0 OTHER LIABILITIES 1849150 1849150 SCHEDULE D, PART III, LINE 4 DESCRIPTION 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 4 USE 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 2 ASC 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. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 PUBLICATION 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 6A FINANCIAL 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 true Europe (Including Iceland and Greenland) 4 184 Program Services EDUCATIONAL 1394681 East Asia and the Pacific 4 64 Program Services EDUCATIONAL 10178 Central America and the Caribbean Investments 11294394 East Asia and the Pacific Grantmaking 75618 Europe (Including Iceland and Greenland) Grantmaking 514535 Sub-Saharan Africa 1 2 Grantmaking 7000 South America Grantmaking 20933 North America Grantmaking 3366 Central America and the Caribbean Investments 94654 9 250 9 250 13415359 13415359 SCHOLARSHIP East Asia and the Pacific 12 75618 OTHER SCHOLARSHIP Europe (Including Iceland and Greenland) 84 514535 OTHER SCHOLARSHIP North America 1 3366 OTHER SCHOLARSHIP South America 4 20933 OTHER SCHOLARSHIP Sub-Saharan Africa 1 7000 OTHER true false true true false false SCHEDULE F, PART I, LINE 2 PROCEDURES 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 3F METHOD 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. X X X X X X X true RUFFALO NOEL LEVITZ PHONATHON true 25328 37134 -11806 WORDS DATA AND IMAGES LLC DIRECT MAIL true 37016 70246 -33230 62344 107380 -45036 AR CT FL IN MD MA MI MN MS MO NH NY NC OH SC SD TN VA WA GORLOK OPEN 26014 22414 3600 12571 BASEBALL BANQUE 9670 9670 5340 0 35684 22414 13270 17911 17911 -4641 true THE SUSAN POLGAR FOUNDATION 11939 MANCHESTER ROAD SUITE 129 DES PERES MO 63131 371444375 501(C)(3) 13000 GENERAL SUPPORT STLOUIS REGIONAL PUBLIC MEDIA INC 3655 OLIVE ST SAINT LOUIS MO 63108 430685345 501(C)(3) 10650 GENERAL SUPPORT INTERNATIONAL INSTITUTE OF METROPOLITAN ST LOUIS 3401 ARSENAL ST STAINT LOUIS MO 63118 430652640 501(C)(3) 10000 GENERAL SUPPORT ARTS & EDUCATION COUNCIL 3547 OLIVE STREET ST LOUIS ST LOUIS MO 63102 430790672 501(C)(3) 10000 GENERAL SUPPORT MARY INSTITUTE & ST LOUIS COUNTRY DAY SCHOOL 101 N WARSON ROAD ST LOUIS ST LOUIS MO 63124 430653366 501(C)(3) 10000 GENERAL SUPPORT ST LOUIS UNIVERSITY HIGH SCHOOL 4970 OAKLAND AVENUE ST LOUIS MO 63110 430662506 501(C)(3) 10000 GENERAL SUPPORT URBAN LEAGUE OF METRO ST LOUIS INC 3701 GRANDEL SQUARE ST LOUIS ST LOUIS MO 63108 430653605 501(C)(3) 10000 GENERAL SUPPORT ST LOUIS COUNTY LIBRARY FOUNDATION 1640 S LINDBERGH BLVD ST LOUIS MO 63131 431863977 501(C)(3) 7500 GENERAL SUPPORT NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS 1307 NEW YORK AVENUE NW WASHINGTON DC 20005 131878953 501(C)(3) 7269 GENERAL SUPPORT WEBSTER ARTS 483 E LOCKWOOD AVE WEBSTER GROVES MO 63119 753088822 501(C)(3) 6200 GENERAL SUPPORT CITY OF WEBSTER GROVES MISSOURI 4 EAST LOCKWOOD WEBSTER GROVES MO 63119 WEBSTER GROVES 10875 GENERAL SUPPORT ST LOUIS AMERICAN FOUNDATION 2315 PINE STREET ST LOUIS MO 63103 431686282 501(C)(3) 13150 GENERAL SUPPORT 12 SCHOLARSHIPS/GRANTS/TUITION DISCOUNTS 6693 34648863 SCHEDULE I, PART I, LINE 2 PROCEDURES 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. X true true X X X X X false false false false false false false true false ELIZABETH STROBLE CHANCELLOR 585480 0 91530 0 0 0 43302 0 78864 0 799176 0 JULIAN SCHUSTER PRESIDENT 462734 0 72546 0 0 0 40369 0 2808 0 578457 0 KARAMAN TATYANA FORMER VP & CFO 14100 0 0 0 0 0 0 0 0 0 14100 0 ZSUZSANNA POLGAR DIRECTOR - SPICE 179039 0 37500 0 0 0 18075 0 75278 0 309892 0 SIMONE CUMMINGS DEAN SCHOOL OF BUSINESS 180012 0 0 0 0 0 17318 0 8848 0 206178 0 ERIC ROTHENBUHLER DEAN SCHOOL OF COMMUNICATION 174537 0 0 0 0 0 17113 0 12961 0 204611 0 PAUL TRUONG DIRECTOR OF MARKETING - SPICE 126817 0 37500 0 0 0 12050 0 635 0 177002 0 PETER SARGENT FMR. DEAN OF COLLEGE OF FINE A 161637 0 0 0 0 0 13116 0 11746 0 186499 0 NANCY HELLERUD VICE PRESIDENT ACADEMIC AFFAIR 198800 0 0 0 0 0 18600 0 9058 0 226458 0 JOHN PYLE CIO AND VP ENROLLMENT 204086 0 0 0 0 0 20346 0 19882 0 244314 0 SCHEDULE J, PART I, LINE 1A CHANCELLOR 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 7 NON-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. A HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO 431178966 000000000 2015-10-22 26000000 FINANCE IMPROVEMENTS ON WEBSTER GR false false false B HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO 431178966 60636ANW9 2017-06-27 54580790 REFUND 7/13/2011 BONDS false false false A 2585000 0 26000000 0 274536 0 338753 0 0 25386711 0 0 2017 false false true true B 3409622 0 55186763 0 0 54528647 658116 0 0 0 0 0 2012 true true true true A false false false false 0 false false false true B false false false false 0 false false false true A false true false false true false 0 false 0 false true B false true false false false false 0 false 0 false true A true B true SCHEDULE K, PART II, LINE 3, COLUMN B TOTAL PROCEEDS DIFFER FROM THE ISSUE PRICE OF THE BONDS BECAUSE OF INVESTMENT EARNINGS ON PROCEEDS IN THE REFUNDING ESCROW. 20850 Tuition Remission Program Educational 18000 Tuition Exchange Educational 6800 SCHOLARSHIP Educational PAUL STROBLE SPOUSE OF ELIZABETH STROBLE, CHANCELLOR OF WEBSTER UNIVERSITY 14000 EMPLOYMENT - ADJUNCT PROFESSOR false X 15 820015 FAIR MARKET VALUE false true false SCHEDULE M, PART I, COLUMN B REPORTING METHOD OF EACH TYPE OF PROPERTY RECEIVED. THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED. Form 990, Part III, Line 4A Statement 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 11B REVIEW 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 12C Compliance 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/B Process 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 19 PROCESS 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 9 CHANGE 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) OLD ORCHARD SHOPPING CENTER LLC 23 OLD ORCHARD AVENUE WEBSTER GROVES MO 63119 430662529 RENTAL MO -20038 3565388 webster univ WEBSTER UNIV-TONG TU ENTERPRSE MGMT CONS ROOM 303 BLDG 4 NO 3288JIN HAI RD PUDONG NEW AREA CH EDUCATIONAL CH N/A N/A WEBSTER UNIV true WEBSTER UNIVERSITY-VIENNA BERCHTOLDGASSE 1 1-1220 VIENNA AU EDUCATION AU N/A N/A WEBSTER UNIV true WEBSTER UNIVERSITY-GHANA PLOT 445B LUANDA CLOSE EAST LEGON ACCRA GH EDUCATION GH N/A N/A WEBSTER UNIV true FONDATION WEBSTER (WEBSTER UNIV-GENEVA) 15 ROUTE DE COLLEX 1293 BELL GENEVA SZ EDUCATION SZ N/A N/A WEBSTER UNIV true WEBSTER UNIV IN LEIDEN (THE NETHERLANDS) BOOMMARKT 1 2311 E A LEIDEN NL EDUCATION NL N/A N/A WEBSTER UNIV true WEBSTER ATHENS COLLEGE MARCUS AURELIUS 5 KYRISTOU 2 LISIOU ATHENS GR EDUCATION GR N/A N/A WEBSTER UNIV true WEBSTER GRADUATE STUDIES CENTRE LTD LAWRENCE BLDG 104 ROEHAMPTON LANE LONDON UK SW17 5PJ EDUCATION UK N/A N/A WEBSTER UNIV true CHARITABLE REMAINDER TRUST INVESTMENT MO WEBSTER UNIV TRUST true true false false false false false false false true false true false false true true true true true FONDATION WEBSTER (WEBSTER UNIV - GENEVA) A 17266 ACTUAL COSTS FONDATION WEBSTER (WEBSTER UNIV - GENEVA) J 1080648 ACTUAL COSTS FONDATION WEBSTER (WEBSTER UNIV - GENEVA) B 1558950 ACTUAL COSTS FONDATION WEBSTER (WEBSTER UNIV - GENEVA) O 6439 ACTUAL COSTS FONDATION WEBSTER (WEBSTER UNIV - GENEVA) P 23902 ACTUAL COSTS FONDATION WEBSTER (WEBSTER UNIV - GENEVA) Q 5929 ACTUAL COSTS FONDATION WEBSTER (WEBSTER UNIV - GENEVA) R 2187852 ACTUAL COSTS FONDATION WEBSTER (WEBSTER UNIV - GENEVA) S 2448732 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) J 105401 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) A 15918 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) O 7725 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) P 104734 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) Q 4688 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) R 1860303 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) S 1739251 ACTUAL COSTS WEBSTER U-TONG TU ENTERPR MGMT CONS R 850835 ACTUAL COSTS WEBSTER U-TONG TU ENTERPR MGMT CONS Q 20473 ACTUAL COSTS WEBSTER U-TONG TU ENTERPR MGMT CONS P 4817 ACTUAL COSTS WEBSTER U-TONG TU ENTERPR MGMT CONS S 698289 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA O 156197 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA P 47242 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA Q 749 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA R 1980753 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA S 1592871 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA S 4828762 ACTUAL COSTS WEBSTER UNIVERSITY - ATHENS A 18274 ACTUAL COSTS WEBSTER UNIVERSITY - ATHENS P 4799 ACTUAL COSTS WEBSTER UNIVERSITY - ATHENS Q 4909 ACTUAL COSTS WEBSTER UNIVERSITY - ATHENS R 73920 ACTUAL COSTS WEBSTER UNIVERSITY - ATHENS S 145459 ACTUAL COSTS WEBSTER UNIVERSITY - GHANA R 4610 ACTUAL COSTS WEBSTER UNIVERSITY - GHANA S 1725 ACTUAL COSTS WEBSTER UNIVERSITY - GHANA Q 50 ACTUAL COSTS WEBSTER UNIVERSITY - LONDON R 122714 ACTUAL COSTS WEBSTER UNIVERSITY - LONDON S 1286 ACTUAL COSTS WEBSTER UNIVERSITY - LONDON Q 4973 ACTUAL COSTS IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS SCHEDULE 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.