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WEBSTER UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WEBSTER UNIVERSITY (EIN 43-0662529)
Tax period
2018-06-01 to 2019-05-31
Filed
2020-04-20
IRS object ID
202041119349300514
Schema version
2018v3.3
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)
Return2020-04-20T17:54:34-05:00ReturnTs
Tax Period End2019-05-31TaxPeriodEndDt

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 Begin2018-06-01TaxPeriodBeginDt

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)
PersonRICHARD MEYERPersonNm
Person TitleINTERIM CFOPersonTitleTxt
Phone3149686900PhoneNum
Signature2020-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDonna J LarsonPreparerPersonNm
PTINP00043751PTIN
Phone3142315544PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.126.162IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id43032820201115000025FederalOriginalSubmissionId
Federal Original Submission Id2020-04-20FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEFE2A2A8EDC05B860ED095AC308A2888D697A944AtSubmissionCreationDeviceId
At Submission Filing Device Id682B46F1ED247AEC197F8E7CE33846BF7F82AA81AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$242,967,101GrossReceiptsAmt
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 Body26VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee4112TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$17,145TotalGrossUBIAmt
PY Contributions Grants$4,491,832PYContributionsGrantsAmt
CY Contributions Grants$4,816,192CYContributionsGrantsAmt
PY Program Service Revenue$163,763,877PYProgramServiceRevenueAmt
CY Program Service Revenue$156,644,011CYProgramServiceRevenueAmt
PY Investment Income$11,099,587PYInvestmentIncomeAmt
CY Investment Income$8,633,446CYInvestmentIncomeAmt
PY Other Revenue$1,942,121PYOtherRevenueAmt
CY Other Revenue$1,697,572CYOtherRevenueAmt
PY Total Revenue$181,297,417PYTotalRevenueAmt
CY Total Revenue$171,791,221CYTotalRevenueAmt
PY Grants And Similar Paid$34,049,666PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$34,813,392CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$95,060,632PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$87,711,503CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$87,577PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$87,441CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,555,886CYTotalFundraisingExpenseAmt
PY Other Expenses$64,900,181PYOtherExpensesAmt
CY Other Expenses$62,160,450CYOtherExpensesAmt
PY Total Expenses$194,098,056PYTotalExpensesAmt
CY Total Expenses$184,772,786CYTotalExpensesAmt
PY Revenues Less Expenses-$12,800,639PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,981,565CYRevenuesLessExpensesAmt
Total Assets BOY$441,858,575TotalAssetsBOYAmt
Total Assets EOY$410,790,719TotalAssetsEOYAmt
Total Liabilities BOY$125,917,156TotalLiabilitiesBOYAmt
Total Liabilities EOY$117,246,155TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$315,941,419NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$293,544,564NetAssetsOrFundBalancesEOYAmt
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$159,669,827ExpenseAmt
Grant$34,813,393GrantAmt
Revenue$157,290,053RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$159,669,827TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
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 Document313IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4112EmployeeCnt
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 CountryTHForeignCountryCd
Foreign CountryUKForeignCountryCd
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 Members26GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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 (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
AGUILAR EDGAR
TRUSTEE1.00.0Yes (X)$0$0$0
BOND AMELIA
IMMEDIATE PAST CHAIR OF BOARD1.00.0Yes (X)$0$0$0
BRITTON LYNN
CHAIR OF THE BOARD1.00.0Yes (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
FOX MARILYN
TRUSTEE1.00.0Yes (X)$0$0$0
HART TRACY
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
NELSON GREGORY
TRUSTEE1.00.0Yes (X)$0$0$0
REEG ROBERT
TRUSTEE1.00.0Yes (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
WUESTHOFF SCOTT
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
STROBLE ELIZABETH
PRESIDENT38.00.0Yes (X)$461,565$0$121,419Yes (X)
SCHUSTER JULIAN
PROVOST, SENIOR VP AND COO38.00.0Yes (X)$377,358$0$43,105Yes (X)
MEYER RICK
INTERIM CHIEF FINANCIAL OFFICE38.00.0Yes (X)$41,325$0$0Yes (X)
WILEY JEANELLE
SECRETARY38.00.0Yes (X)$107,203$0$27,549Yes (X)
KARAMAN TATYANA
FORMER VICE PRESIDENT AND CFO38.00.0$410,425$0$50,420Yes (X)
COTTAM MICHAEL
DEAN/ASSOC VP MILITARY CAMPUS38.00.0$150,953$0$32,759Yes (X)
HELLERUD NANCY
VICE PRESIDENT ACADEMIC AFFAIR38.00.0$187,487$0$26,675Yes (X)
POLGAR ZSUZSANNA
DIRECTOR - SPICE38.00.0$217,995$0$37,345Yes (X)
ARNOLD PATRICIA
VICE PRESIDENT OF ADVANCEMENT38.00.0$214,282$0$27,514Yes (X)
SARGENT PETER
DEAN OF COLLEGE OF FINE ARTS38.00.0$179,999$0$29,254Yes (X)
CUMMINGS SIMONE
DEAN SCHOOL OF BUSINESS38.00.0$174,555$0$35,169Yes (X)
ROTHENBUHLER ERIC
DEAN SCHOOL OF COMMUNICATION38.00.0$175,331$0$30,256Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,698,478TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$461,465TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K62IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RAINERI CONSTRUCTION LLC
1300 HAMPTON AVE SUITE 200ST LOUISMO63139CONSTRUCTION SERVICE$2,450,793
SODEXO INC
9801 WASHINGTON BLVDGAITHERSBURGMD20878FOOD AND MAINT SERV$3,794,686
HUGHES LEAHY KARLOVIC INC
1141 S 7TH STREETST LOUISMO63104ADVERTISING SERVICES$1,936,245
MINDMAX LLC
1001 HINGHAM ST SUITE 300ROCKLANDMA02370ADVERTISING SERVICES$1,205,711
WORLD WIDE TECHNOLOGY
60 WELDON PARKWAYMARYLAND HEIGHTSMO63043COMPUTER SERVICES$1,002,894
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K99CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$52,540FundraisingAmt
Government Grants$2,071,326GovernmentGrantsAmt
All Other Contributions$2,692,326AllOtherContributionsAmt
Noncash Contributions$95,121NoncashContributionsAmt
Total Contributions$4,816,192TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANCILLARY OPERATIONS611710$355,734$355,734
AUXILIARY ENTERPRISES611710$9,211,335$9,211,335
TUITION AND FEES611600$147,076,942$147,076,942
FieldValueIRS element (for citing)
Total Program Service Revenue$156,644,011TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,017,345TotalRevenueColumnAmt
Exclusion$5,017,345ExclusionAmt

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$2,174,758RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,446,814RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$727,944RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$727,944TotalRevenueColumnAmt
Exclusion$727,944ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$73,264,640SecuritiesAmt
Other$15,599OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$69,497,696SecuritiesAmt
Other$166,442OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,766,944SecuritiesAmt
Other-$150,843OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,616,101TotalRevenueColumnAmt
Exclusion$3,616,101ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,297FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$52,540ContriRptFundraisingEventAmt
Fundraising Direct Expenses$64,928FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$34,631TotalRevenueColumnAmt
Exclusion-$34,631ExclusionAmt
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 IncomeRelatedOrExemptFuncIncomeAmt
TENNIS CENTER INCOME713940$17,114$17,114
ATHLETIC CAMPS900099$215,463$215,463
CONFUCIUS INSTITUTE900099$75,102$75,102

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$696,580TotalRevenueColumnAmt
Related Or Exempt Func Income$355,477RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$31UnrelatedBusinessRevenueAmt
Exclusion$341,072ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,004,259OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$171,791,221TotalRevenueColumnAmt
Related Or Exempt Func Income$157,290,053RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$17,145UnrelatedBusinessRevenueAmt
Exclusion$9,667,831ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$250,211TotalAmt
Program Services$250,211ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$33,904,897TotalAmt
Program Services$33,904,897ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$658,284TotalAmt
Program Services$658,284ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,753,269TotalAmt
Program Services$530,299ProgramServicesAmt
Management And General$1,222,970ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$13,325TotalAmt
Program Services$13,325ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$67,892,762TotalAmt
Program Services$59,936,799ProgramServicesAmt
Management And General$6,652,493ManagementAndGeneralAmt
Fundraising$1,303,470FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,656,502TotalAmt
Program Services$3,081,193ProgramServicesAmt
Management And General$471,965ManagementAndGeneralAmt
Fundraising$103,344FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,441,545TotalAmt
Program Services$7,595,610ProgramServicesAmt
Management And General$1,591,926ManagementAndGeneralAmt
Fundraising$254,009FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,954,100TotalAmt
Program Services$4,326,336ProgramServicesAmt
Management And General$534,003ManagementAndGeneralAmt
Fundraising$93,761FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$637,445TotalAmt
Program Services$101,476ProgramServicesAmt
Management And General$535,969ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,593TotalAmt
Management And General$26,593ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$80,658TotalAmt
Management And General$80,658ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$87,441TotalAmt
Fundraising$87,441FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$764,685TotalAmt
Management And General$764,685ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,293,760TotalAmt
Program Services$3,686,094ProgramServicesAmt
Management And General$2,527,970ManagementAndGeneralAmt
Fundraising$79,696FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,920,698TotalAmt
Program Services$2,472,434ProgramServicesAmt
Management And General$447,494ManagementAndGeneralAmt
Fundraising$770FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,927,781TotalAmt
Program Services$5,614,442ProgramServicesAmt
Management And General$1,103,177ManagementAndGeneralAmt
Fundraising$210,162FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,225,673TotalAmt
Program Services$5,239,632ProgramServicesAmt
Management And General$1,849,751ManagementAndGeneralAmt
Fundraising$136,290FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,672,570TotalAmt
Program Services$8,754,623ProgramServicesAmt
Management And General$878,564ManagementAndGeneralAmt
Fundraising$39,383FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,672,160TotalAmt
Program Services$1,518,930ProgramServicesAmt
Management And General$145,867ManagementAndGeneralAmt
Fundraising$7,363FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,375,830TotalAmt
Program Services$1,222,110ProgramServicesAmt
Management And General$107,233ManagementAndGeneralAmt
Fundraising$46,487FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,959,160TotalAmt
Program Services$2,817,458ProgramServicesAmt
Management And General$106,125ManagementAndGeneralAmt
Fundraising$35,577FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,686,563TotalAmt
Program Services$11,849,205ProgramServicesAmt
Management And General$1,691,279ManagementAndGeneralAmt
Fundraising$146,079FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,111,390TotalAmt
Program Services$897,004ProgramServicesAmt
Management And General$1,214,360ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBTS$1,547,713$1,547,713
OTHER EXPENSES$4,257,771$3,651,752$593,991$12,028

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$184,772,786TotalAmt
Program Services$159,669,827ProgramServicesAmt
Management And General$22,547,073ManagementAndGeneralAmt
Fundraising$2,555,886FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,479,242BOYAmt
EOY$2,484,445EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,951,874BOYAmt
EOY$9,767,522EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,254,704BOYAmt
EOY$2,469,489EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,137,324BOYAmt
EOY$10,430,851EOYAmt

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$20,785,574BOYAmt
EOY$20,502,778EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,537,163BOYAmt
EOY$3,214,350EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$360,586,223LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$179,078,387LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$189,253,718BOYAmt
EOY$181,507,836EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$144,530,656BOYAmt
EOY$134,158,886EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$17,553,761BOYAmt
EOY$13,366,950EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,374,559BOYAmt
EOY$32,887,612EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$441,858,575BOYAmt
EOY$410,790,719EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,007,964BOYAmt
EOY$13,028,779EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,662,443BOYAmt
EOY$1,663,696EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,922,768BOYAmt
EOY$3,759,344EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,465,138BOYAmt
EOY$77,101,504EOYAmt

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$10,858,843BOYAmt
EOY$19,816,893EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,875,939EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$125,917,156BOYAmt
EOY$117,246,155EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$264,091,777BOYAmt
EOY$242,596,267EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,465,478BOYAmt
EOY$21,381,959EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,384,164BOYAmt
EOY$29,566,338EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$315,941,419BOYAmt
EOY$293,544,564EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$441,858,575BOYAmt
EOY$410,790,719EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$12,981,565ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,112,037NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$303,253OtherChangesInNetAssetsAmt
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$80,658DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$80,658TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$5,215RevenuesIncludedAmt
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$128,064,096BeginningYearBalanceAmt
Contributions$1,806,496ContributionsAmt
Investment Earnings Or Losses$5,203,085InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,233,224GrantsOrScholarshipsAmt
Other Expenditures$3,804,433OtherExpendituresAmt
Administrative Expenses$154,183AdministrativeExpensesAmt
End Year Balance$129,881,837EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.68394BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.31606PrmnntEndowmentBalanceEOYPct
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$260,268,552OtherCostOrOtherBasisAmt
Depreciation$119,087,149DepreciationAmt
Book Value$141,181,403BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,678,995OtherCostOrOtherBasisAmt
Depreciation$2,988,156DepreciationAmt
Book Value$4,690,839BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,359,200OtherCostOrOtherBasisAmt
Depreciation$46,519,642DepreciationAmt
Book Value$14,839,559BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,282,408OtherCostOrOtherBasisAmt
Depreciation$10,483,440DepreciationAmt
Book Value$5,798,968BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$181,507,836TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INTERFUND RECEIVABLE$26,175,185
BENEFICIAL INTEREST IN TRUSTS$6,712,427
FieldValueIRS element (for citing)
Total Book Value Other Assets$32,887,612TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$1,875,939Amt
FieldValueIRS element (for citing)
Total Liability$1,875,939TotalLiabilityAmt

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 2FIN 48 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 NOTICE OF NONDISCRIMINATION THE FOLLOWING IS PRINTED ON ALL PUBLISHED MATERIALS - WEBSTER UNIVERSITY IS COMMITTED TO NON-DISCRIMINATION AND EQUAL OPPORTUNITY REGARDING THE TREATMENT OF STUDENTS, FACULTY AND STAFF. THE UNIVERSITY CONSIDERS EMPLOYMENT, ADMISSIONS, FINANCIAL AID, PROGRAMS, AND ACTIVITY APPLICATIONS WITHOUT REGARD TO RACE, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, COLOR, CREED, AGE, ETHNIC OR NATIONAL ORIGIN, OR DISABILITY.
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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)4197Program ServicesEDUCATIONAL$1,235,470
East Asia and the Pacific464Program ServicesEDUCATIONAL$37,142
Central America and the CaribbeanPASSIVE INVESTMENTS$11,529,817
East Asia and the PacificGrantmaking$143,427
Europe (Including Iceland and Greenland)Grantmaking$493,758
SUB-SAHARAN AFRICA12Grantmaking$2,000
Central America and the CaribbeanPASSIVE INVESTMENTS$42,764
South AmericaGrantmaking$19,100
FieldValueIRS element (for citing)
Subtotal Offices9SubtotalOfficesCnt
Subtotal Employees263SubtotalEmployeesCnt
Total Office9TotalOfficeCnt
Total Employee263TotalEmployeeCnt
Subtotal Spent$13,503,478SubtotalSpentAmt
Total Spent$13,503,478TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPEast Asia and the Pacific28$143,427OTHER
SCHOLARSHIPEurope (Including Iceland and Greenland)117$493,758OTHER
SCHOLARSHIPSouth America2$19,100OTHER
SCHOLARSHIPSub-Saharan Africa3$2,000OTHER
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) & (7)INVESTMENTS IN CENTRAL AMERICA/CARIBBEAN CARRYING VALUE OF INVESTMENTS $ 11,529,817 INVESTMENT MANAGEMENT FEES 42,764 ------------- TOTAL INVESTMENT $ 11,572,581
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)$27,439$37,786-$7,706
WORDS DATA AND IMAGES LLC
DIRECT MAILYes (true)$52,296$49,655$2,641
FieldValueIRS element (for citing)
Total Gross Receipts$79,735TotalGrossReceiptsAmt
Total Retained By Contractors$87,441TotalRetainedByContractorsAmt
Total Net To Organization-$5,065TotalNetToOrganizationAmt
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)
Event1GORLOCK OPENEvent1Nm
Gross Receipts Event1$69,922GrossReceiptsEvent1Amt
Charitable Contri Event1$52,540CharitableContriEvent1Amt
Gross Revenue Event1$17,382GrossRevenueEvent1Amt
Rent Facility Costs Event1$22,683RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$36,075OtherDirectExpensesEvent1Amt
Event2BASEBALL BANQUEEvent2Nm
Gross Receipts Event2$12,915GrossReceiptsEvent2Amt
Gross Revenue Event2$12,915GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,170OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$82,837GrossReceiptsTotalAmt
Charitable Contributions Tot$52,540CharitableContributionsTotAmt
Gross Revenue Total Events$30,297GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$22,683RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$42,245OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$64,928DirectExpenseSummaryEventsAmt
Net Income Summary-$34,631NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
STLOUIS REGIONAL PUBLIC MEDIA INC
3655 OLIVE STSAINT LOUISMO63108430685345501(C)(3)$15,000GENERAL ASSISTANCE
THE SUSAN POLGAR FOUNDATION
11939 MANCHESTER ROAD SUITE 129DES PERESMO63131371444375501(C)(3)$15,000GENERAL ASSISTANCE
ST LOUIS UNIVERSITY HIGH SCHOOL
4970 OAKLAND AVENUEST LOUISMO63110430662506501(C)(3)$10,000CONFUCIUS CLASSROOM
THE REPERTORY THEATER OF ST LOUIS
130 EDGAR ROADST LOUISMO63119430970273501(C)(3)$10,000GENERAL SUPPORT
VARIETY THE CHILDREN'S CHARITY OF ST LOUIS
11840 WESTLINE INDUSTRIAL 220ST LOUISMO63146436078016501(C)(3)$10,000GENERAL SUPPORT
JEWISH COMMUNITY CENTERS ASSOCIATION
2 MILLSTONE CAMPUS DRIVEST LOUISMO63146430681477501(C)(3)$10,000GENERAL SUPPORT
MARY INSTITUTE & ST LOUIS COUNTRY DAY SCHOOL
101 N WARSON ROAD ST LOUISST LOUISMO63124430653366501(C)(3)$9,850GENERAL SUPPORT
URBAN LEAGUE OF METRO ST LOUIS INC
3701 GRANDEL SQUARE ST LOUISST LOUISMO63108430653605501(C)(3)$8,500GENERAL ASSISTANCE
ARTS & EDUCATION COUNCIL
3547 OLIVE STREET ST LOUISST LOUISMO63102430790672501(C)(3)$8,000GENERAL ASSISTANCE
FOUNDATION 4 INC
6220 COLLEYVILLE BLVDCOLLEYVILLETX76034451643213501(C)(3)$7,500GENERAL SUPPORT
CONTEMPORARY ART MUSEUM
3750 WASHINGTON BLVDST LOUISMO63108431202816501(C)(3)$7,000GENERAL ASSISTANCE
WEBSTER GROVES CHAMBER OF COMMERCE
357 MARSHALL AVE 102WEBSTER GROVESMO63119430832059501(C)(6)$5,900GENERAL SUPPORT
CITY OF WEBSTER GROVES MISSOURI
4 EAST LOCKWOODWEBSTER GROVESMO63119WEBSTER GROVES$12,500GENERAL ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS/GRANTS/TUITION DISCOUNTSGrantTypeTxt
Recipient6066RecipientCnt
Cash Grant$33,904,897CashGrantAmt

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 PaymentYes (true)SeverancePaymentInd
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
STROBLE ELIZABETH
PRESIDENT$461,565$0$0$0$0$0$41,390$0$80,029$0$582,984$0
SCHUSTER JULIAN
PROVOST, SENIOR VP AND COO$377,358$0$0$40,297$2,808$420,463
KARAMAN TATYANA
FORMER VICE PRESIDENT AND CFO$196,413$0$0$0$214,012$0$38,677$0$11,743$0$460,845$0
COTTAM MICHAEL
DEAN/ASSOC VP MILITARY CAMPUS$150,953$0$0$0$0$0$15,201$0$17,558$0$183,712$0
HELLERUD NANCY
VICE PRESIDENT ACADEMIC AFFAIR$187,487$0$0$0$0$0$17,637$0$9,038$0$214,162$0
POLGAR ZSUZSANNA
DIRECTOR - SPICE$180,315$0$37,500$0$180$0$18,145$0$19,200$0$255,340$0
ARNOLD PATRICIA
VICE PRESIDENT OF ADVANCEMENT$209,688$0$0$0$4,594$0$18,287$0$9,227$241,796$0
SARGENT PETER
DEAN OF COLLEGE OF FINE ARTS$179,381$0$618$16,209$13,045$209,253
CUMMINGS SIMONE
DEAN SCHOOL OF BUSINESS$174,279$0$276$17,385$17,784$209,724
ROTHENBUHLER ERIC
DEAN SCHOOL OF COMMUNICATION$174,539$0$792$17,179$13,077$205,587

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1APRESIDENT AND PROVOST HOUSING ALLOWANCE IN RECOGNITION OF THE UNIQUE ROLE OF THE PRESIDENT AND PROVOST 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, 2018. THE PRESIDENT AND PROVOST RESIDE IN UNIVERSITY-PROVIDED RESIDENCES. THE PROVOST IS SUPPLIED ACCESS TO A UNIVERSITY RESIDENCE AND WAS PROVIDED TAXABLE HOUSING OF $9,936.
SHEDULE J, PART 1, LINE 4ASeverance Payment Webster University and its former Chief Financial Officer, Dr. Tatyana Karaman, entered a Confidential Severance Agreement and General Release ("Agreement"), which was fully executed by the parties in October 2018, to govern the terms of Dr. Karamans separation from employment with Webster University. Webster University has satisfied all severance-payment obligations under the Agreement. Dr. Karaman was provided a severance payment in the amount of $214,012.
SCHEDULE J, PART I, LINE 7NON-FIXED PAYMENTS ZSUZANNA POLGAR WAS AWARDED AT-RISK COMPENSATION DURING THE CALENDAR YEAR 2018 IN ACCORDANCE WITH LANGUAGE INCLUDED IN HER CONTRACT. THE AMOUNT OF AT-RISK COMPENSATION AWARDED TO ZSUZANNA POLGAR IS DETERMINED BASED ON THE CRITERIA SET FORTH IN HER CONTRACT.

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$1,700,000$0$26,000,000$0$274,536$0$338,753$0$0$25,386,711$0$02017falsefalseYes (true)Yes (true)
B$0$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 (2 entries)

Cash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
$18,540Tuition Remission ProgramEducational
$18,000Tuition ExchangeEducational

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$16,325TransactionAmt
TransactionEMPLOYMENT - ADJUNCT PROFESSORTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,215NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
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$111,070NoncashContributionsRptF990Amt
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

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCAMERA EQUIPMENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$7,735NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN BFormAndLineReferenceDesc
ExplanationREPORTING METHOD OF EACH TYPE OF PROPERTY RECEIVED. THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4ASTATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT With its home campus in St. Louis, Missouri, USA, Webster University comprises an action-oriented global network of faculty, staff, students and alumni who forge powerful bonds with each other and with their communities around the globe. History & Mission Founded in 1915, Webster is a private non-profit university with more than 12,000 students studying at campus locations in North America, Europe, Asia and Africa and in a robust learning environment online. The University is committed to delivering high-quality learning experiences that transform students for global citizenship and individual excellence. This mission is reinforced by adherence to the following four values: 1. Students By sustaining a personalized approach to a global, student-centered education through small classes, close relationships with faculty and staff, and attention to student life. 2. Learning - By developing educational programs that join theory and practice, address contemporary needs of employers/society, provide an international perspective, encourage creativity and scholarship, foster a lifelong desire to learn and actively serve 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 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 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. Our inviting global campus environment attracts students from diverse cultures, ages and socioeconomic backgrounds and instills in them a respect for diversity and an understanding of their own and others values. 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. Our action-oriented community is equipped to work well with people of all cultures and be successful in their chosen careers anywhere in the world. More than 200,000 alumni form an elite global network of accomplished and connected citizens.
FORM 990, PART VI, SECTION A, LINE 3WEBSTER UNIVERSITY'S INTERIM CHIEF FINANCIAL OFFICER ROLE IS CONTRACTED TO RICK MEYER.
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/INTERIM 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 each 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 policies 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 these written conflict of interest policies by constant review of written policies, which contains details of the following: o A policy statement o Details of the policy application o Definitions of: o Conflict of interest o Covered persons o Related persons o Business partners o Transacting party o 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 o 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 o 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 President and Provost, Senior Vice President and Chief Operating Officer, using a comparator group of private and public universities of similar complexity and size. The university periodically conducts compensation benchmarking by the College and University Professional Association for Human Resources. 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. The Provosts compensation is recommended by the President and approved by the Board Executive and Compensation Committees. Executive Committee and Compensation Committee meeting minutes are maintained. Changes in compensation of the President and Provost are approved by the chair of the Board Compensation Committee and the chair of the Board of Trustees. Changes from the President and Provost titles to Chancellor and President were approved by the Board of Trustees on September 19, 2019.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 AND FORM 990-T ARE ALSO POSTED ON GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19PROCESS FOR MAKING DOCUMENTS AVAILABLE TO PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
Form 990, Part XI, LINE 9OTHER CHANGES IN NET ASSETS CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ (15,981) FOREIGN CURRENCY TRANSLATIONS (183,339) FUND BALANCE TRANSFER (693,000) CONSOLIDATING ENTRIES/INDIRECT COSTS 589,067 ------------- $ (303,253)

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$86,017TotalIncomeAmt
End Of Year Assets$4,152,505EndOfYearAssetsAmt

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 UNIVERSITY-TONG TU ENTERPRISE MG
ROOM 303 BLDG 4 NO 3288JIN HAI RDPUDONG NEW AREACHEDUCATIONCHN/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)
FOUNDATION 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 TRUSTSBusinessNameLine1Txt
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 RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
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 (29 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
J$1,058,544ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
O$7,823ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
P$3,399ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
R$1,685,608ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
S$2,261,735ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
B$693,000ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
J$108,781ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
L$21,742ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
O$10,883ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
P$3,725ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
R$1,427,007ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
S$1,175,262ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
D$231,900ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
O$34,439ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
P$5,355ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
Q$14,882ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
R$758,501ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
S$1,745,089ACTUAL COSTS
WEBSTER UNIVERSITY - ATHENS
D$364,360ACTUAL COSTS
WEBSTER UNIVERSITY - ATHENS
O$3,604ACTUAL COSTS
WEBSTER UNIVERSITY - ATHENS
P$389,606ACTUAL COSTS
WEBSTER UNIVERSITY - ATHENS
S$294,725ACTUAL COSTS
WEBSTER UNIVERSITY - GHANA
P$507ACTUAL COSTS
WEBSTER UNIVERSITY - GHANA
R$340,000ACTUAL COSTS
WEBSTER UNIVERSITY - GHANA
S$340,094ACTUAL COSTS
WEBSTER UNIVERSITY - LONDON
S$23,877ACTUAL COSTS
WEBSTER UNIVERSITY - LONDON
R$60,246ACTUAL COSTS
WEBSTER U-TONG TU ENTERPR MGMT CONS
P$16,620ACTUAL COSTS
WEBSTER U-TONG TU ENTERPR MGMT CONS
S$22,530ACTUAL 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