2020-04-20T17:54:34-05:00 2019-05-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2018-06-01 430662529 Webster University % MAGGIE LAUR WEBS 3149686900 470 East Lockwood Avenue St Louis MO 631193194 RICHARD MEYER INTERIM CFO 3149686900 2020-04-15 true Donna J Larson P00043751 3142315544 167.68.126.162 43032820201115000025 2020-04-20 P EFE2A2A8EDC05B860ED095AC308A2888D697A944 682B46F1ED247AEC197F8E7CE33846BF7F82AA81 2018 2021-01-29 14:40:06Z DR ELIZABETH STROBLE 470 EAST LOCKWOOD AVENUE ST LOUIS MO 631193194 242967101 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. 26 22 4112 200 17145 4491832 4816192 163763877 156644011 11099587 8633446 1942121 1697572 181297417 171791221 34049666 34813392 0 0 95060632 87711503 87577 87441 2555886 64900181 62160450 194098056 184772786 -12800639 -12981565 441858575 410790719 125917156 117246155 315941419 293544564 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 159669827 34813393 157290053 SEE SCHEDULE O 159669827 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 true true true false false true true true true false false true 313 0 true 4112 true true true true AU CH GH GR NL SZ TH UK false false false true true false false false false false false X 26 22 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 AGUILAR EDGAR TRUSTEE 1.0 0.0 X 0 0 0 BOND AMELIA IMMEDIATE PAST CHAIR OF BOARD 1.0 0.0 X 0 0 0 BRITTON LYNN CHAIR OF THE BOARD 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 FOX MARILYN TRUSTEE 1.0 0.0 X 0 0 0 HART TRACY 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 NELSON GREGORY TRUSTEE 1.0 0.0 X 0 0 0 REEG ROBERT TRUSTEE 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 WUESTHOFF SCOTT 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 STROBLE ELIZABETH PRESIDENT 38.0 0.0 X X 461565 0 121419 SCHUSTER JULIAN PROVOST, SENIOR VP AND COO 38.0 0.0 X X 377358 0 43105 MEYER RICK INTERIM CHIEF FINANCIAL OFFICE 38.0 0.0 X X 41325 0 0 WILEY JEANELLE SECRETARY 38.0 0.0 X X 107203 0 27549 KARAMAN TATYANA FORMER VICE PRESIDENT AND CFO 38.0 0.0 X 410425 0 50420 COTTAM MICHAEL DEAN/ASSOC VP MILITARY CAMPUS 38.0 0.0 X 150953 0 32759 HELLERUD NANCY VICE PRESIDENT ACADEMIC AFFAIR 38.0 0.0 X 187487 0 26675 POLGAR ZSUZSANNA DIRECTOR - SPICE 38.0 0.0 X 217995 0 37345 ARNOLD PATRICIA VICE PRESIDENT OF ADVANCEMENT 38.0 0.0 X 214282 0 27514 SARGENT PETER DEAN OF COLLEGE OF FINE ARTS 38.0 0.0 X 179999 0 29254 CUMMINGS SIMONE DEAN SCHOOL OF BUSINESS 38.0 0.0 X 174555 0 35169 ROTHENBUHLER ERIC DEAN SCHOOL OF COMMUNICATION 38.0 0.0 X 175331 0 30256 2698478 0 461465 62 false true false RAINERI CONSTRUCTION LLC 1300 HAMPTON AVE SUITE 200 ST LOUIS MO 63139 CONSTRUCTION SERVICE 2450793 SODEXO INC 9801 WASHINGTON BLVD GAITHERSBURG MD 20878 FOOD AND MAINT SERV 3794686 HUGHES LEAHY KARLOVIC INC 1141 S 7TH STREET ST LOUIS MO 63104 ADVERTISING SERVICES 1936245 MINDMAX LLC 1001 HINGHAM ST SUITE 300 ROCKLAND MA 02370 ADVERTISING SERVICES 1205711 WORLD WIDE TECHNOLOGY 60 WELDON PARKWAY MARYLAND HEIGHTS MO 63043 COMPUTER SERVICES 1002894 99 X 52540 2071326 2692326 95121 4816192 ANCILLARY OPERATIONS 611710 355734 355734 AUXILIARY ENTERPRISES 611710 9211335 9211335 TUITION AND FEES 611600 147076942 147076942 156644011 5017345 5017345 0 0 2174758 1446814 727944 0 727944 727944 73264640 15599 69497696 166442 3766944 -150843 3616101 3616101 30297 52540 64928 -34631 -34631 0 0 0 0 0 0 TENNIS CENTER INCOME 713940 17114 17114 ATHLETIC CAMPS 900099 215463 215463 CONFUCIUS INSTITUTE 900099 75102 75102 696580 355477 31 341072 1004259 171791221 157290053 17145 9667831 250211 250211 33904897 33904897 658284 658284 0 1753269 530299 1222970 13325 13325 67892762 59936799 6652493 1303470 3656502 3081193 471965 103344 9441545 7595610 1591926 254009 4954100 4326336 534003 93761 0 637445 101476 535969 26593 26593 80658 80658 87441 87441 764685 764685 6293760 3686094 2527970 79696 2920698 2472434 447494 770 6927781 5614442 1103177 210162 7225673 5239632 1849751 136290 0 9672570 8754623 878564 39383 1672160 1518930 145867 7363 0 1375830 1222110 107233 46487 2959160 2817458 106125 35577 0 13686563 11849205 1691279 146079 2111390 897004 1214360 26 BAD DEBTS 1547713 1547713 OTHER EXPENSES 4257771 3651752 593991 12028 184772786 159669827 22547073 2555886 4479242 2484445 3951874 9767522 8254704 2469489 25137324 10430851 0 0 0 0 20785574 20502778 0 0 2537163 3214350 360586223 179078387 189253718 181507836 144530656 134158886 17553761 13366950 0 0 0 0 25374559 32887612 441858575 410790719 16007964 13028779 1662443 1663696 18922768 3759344 78465138 77101504 0 0 0 0 10858843 19816893 0 0 0 1875939 125917156 117246155 X 264091777 242596267 23465478 21381959 28384164 29566338 315941419 293544564 441858575 410790719 X -12981565 -9112037 -303253 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 80658 false false 80658 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. 5215 5160788 X X X false 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 128064096 1806496 5203085 1233224 3804433 154183 129881837 0.68394 0.31606 false false 0 14997067 14997067 260268552 119087149 141181403 7678995 2988156 4690839 61359200 46519642 14839559 16282408 10483440 5798968 181507836 INTERFUND RECEIVABLE 26175185 BENEFICIAL INTEREST IN TRUSTS 6712427 32887612 0 OTHER LIABILITIES 1875939 1875939 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 FIN 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. 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 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 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 true Europe (Including Iceland and Greenland) 4 197 Program Services EDUCATIONAL 1235470 East Asia and the Pacific 4 64 Program Services EDUCATIONAL 37142 Central America and the Caribbean PASSIVE INVESTMENTS 11529817 East Asia and the Pacific Grantmaking 143427 Europe (Including Iceland and Greenland) Grantmaking 493758 SUB-SAHARAN AFRICA 1 2 Grantmaking 2000 Central America and the Caribbean PASSIVE INVESTMENTS 42764 South America Grantmaking 19100 9 263 9 263 13503478 13503478 SCHOLARSHIP East Asia and the Pacific 28 143427 OTHER SCHOLARSHIP Europe (Including Iceland and Greenland) 117 493758 OTHER SCHOLARSHIP South America 2 19100 OTHER SCHOLARSHIP Sub-Saharan Africa 3 2000 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) & (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 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 27439 37786 -7706 WORDS DATA AND IMAGES LLC DIRECT MAIL true 52296 49655 2641 79735 87441 -5065 AR CT FL IN MD MA MI MN MS MO NH NY NC OH SC SD TN VA WA GORLOCK OPEN 69922 52540 17382 22683 36075 BASEBALL BANQUE 12915 12915 6170 0 82837 52540 30297 22683 42245 64928 -34631 true STLOUIS REGIONAL PUBLIC MEDIA INC 3655 OLIVE ST SAINT LOUIS MO 63108 430685345 501(C)(3) 15000 GENERAL ASSISTANCE THE SUSAN POLGAR FOUNDATION 11939 MANCHESTER ROAD SUITE 129 DES PERES MO 63131 371444375 501(C)(3) 15000 GENERAL ASSISTANCE ST LOUIS UNIVERSITY HIGH SCHOOL 4970 OAKLAND AVENUE ST LOUIS MO 63110 430662506 501(C)(3) 10000 CONFUCIUS CLASSROOM THE REPERTORY THEATER OF ST LOUIS 130 EDGAR ROAD ST LOUIS MO 63119 430970273 501(C)(3) 10000 GENERAL SUPPORT VARIETY THE CHILDREN'S CHARITY OF ST LOUIS 11840 WESTLINE INDUSTRIAL 220 ST LOUIS MO 63146 436078016 501(C)(3) 10000 GENERAL SUPPORT JEWISH COMMUNITY CENTERS ASSOCIATION 2 MILLSTONE CAMPUS DRIVE ST LOUIS MO 63146 430681477 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) 9850 GENERAL SUPPORT URBAN LEAGUE OF METRO ST LOUIS INC 3701 GRANDEL SQUARE ST LOUIS ST LOUIS MO 63108 430653605 501(C)(3) 8500 GENERAL ASSISTANCE ARTS & EDUCATION COUNCIL 3547 OLIVE STREET ST LOUIS ST LOUIS MO 63102 430790672 501(C)(3) 8000 GENERAL ASSISTANCE FOUNDATION 4 INC 6220 COLLEYVILLE BLVD COLLEYVILLE TX 76034 451643213 501(C)(3) 7500 GENERAL SUPPORT CONTEMPORARY ART MUSEUM 3750 WASHINGTON BLVD ST LOUIS MO 63108 431202816 501(C)(3) 7000 GENERAL ASSISTANCE WEBSTER GROVES CHAMBER OF COMMERCE 357 MARSHALL AVE 102 WEBSTER GROVES MO 63119 430832059 501(C)(6) 5900 GENERAL SUPPORT CITY OF WEBSTER GROVES MISSOURI 4 EAST LOCKWOOD WEBSTER GROVES MO 63119 WEBSTER GROVES 12500 GENERAL ASSISTANCE 12 1 SCHOLARSHIPS/GRANTS/TUITION DISCOUNTS 6066 33904897 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 true false false false false false false true false STROBLE ELIZABETH PRESIDENT 461565 0 0 0 0 0 41390 0 80029 0 582984 0 SCHUSTER JULIAN PROVOST, SENIOR VP AND COO 377358 0 0 40297 2808 420463 KARAMAN TATYANA FORMER VICE PRESIDENT AND CFO 196413 0 0 0 214012 0 38677 0 11743 0 460845 0 COTTAM MICHAEL DEAN/ASSOC VP MILITARY CAMPUS 150953 0 0 0 0 0 15201 0 17558 0 183712 0 HELLERUD NANCY VICE PRESIDENT ACADEMIC AFFAIR 187487 0 0 0 0 0 17637 0 9038 0 214162 0 POLGAR ZSUZSANNA DIRECTOR - SPICE 180315 0 37500 0 180 0 18145 0 19200 0 255340 0 ARNOLD PATRICIA VICE PRESIDENT OF ADVANCEMENT 209688 0 0 0 4594 0 18287 0 9227 241796 0 SARGENT PETER DEAN OF COLLEGE OF FINE ARTS 179381 0 618 16209 13045 209253 CUMMINGS SIMONE DEAN SCHOOL OF BUSINESS 174279 0 276 17385 17784 209724 ROTHENBUHLER ERIC DEAN SCHOOL OF COMMUNICATION 174539 0 792 17179 13077 205587 SCHEDULE J, PART I, LINE 1A PRESIDENT 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 4A Severance 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 7 NON-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. 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 1700000 0 26000000 0 274536 0 338753 0 0 25386711 0 0 2017 false false true true B 0 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. 18540 Tuition Remission Program Educational 18000 Tuition Exchange Educational PAUL STROBLE SPOUSE OF ELIZABETH STROBLE, CHANCELLOR OF WEBSTER UNIVERSITY 16325 EMPLOYMENT - ADJUNCT PROFESSOR false X 1 5215 APPRAISED VALUE X 15 111070 FAIR MARKET VALUE X CAMERA EQUIPMENT 1 7735 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. 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 3 WEBSTER UNIVERSITY'S INTERIM CHIEF FINANCIAL OFFICER ROLE IS CONTRACTED TO RICK MEYER. 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/INTERIM 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 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/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 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 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 OTHER 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) OLD ORCHARD SHOPPING CENTER LLC 23 OLD ORCHARD AVENUE WEBSTER GROVES MO 63119 430662529 RENTAL MO 86017 4152505 WEBSTER UNIV WEBSTER UNIVERSITY-TONG TU ENTERPRISE MG ROOM 303 BLDG 4 NO 3288JIN HAI RD PUDONG NEW AREA CH EDUCATION 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 FOUNDATION 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 TRUSTS INVESTMENT MO WEBSTER UNIV TRUST false true false true false false false false false true false true false false true true true true true FONDATION WEBSTER (WEBSTER UNIV - GENEVA) J 1058544 ACTUAL COSTS FONDATION WEBSTER (WEBSTER UNIV - GENEVA) O 7823 ACTUAL COSTS FONDATION WEBSTER (WEBSTER UNIV - GENEVA) P 3399 ACTUAL COSTS FONDATION WEBSTER (WEBSTER UNIV - GENEVA) R 1685608 ACTUAL COSTS FONDATION WEBSTER (WEBSTER UNIV - GENEVA) S 2261735 ACTUAL COSTS FONDATION WEBSTER (WEBSTER UNIV - GENEVA) B 693000 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) J 108781 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) L 21742 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) O 10883 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) P 3725 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) R 1427007 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) S 1175262 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA D 231900 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA O 34439 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA P 5355 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA Q 14882 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA R 758501 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA S 1745089 ACTUAL COSTS WEBSTER UNIVERSITY - ATHENS D 364360 ACTUAL COSTS WEBSTER UNIVERSITY - ATHENS O 3604 ACTUAL COSTS WEBSTER UNIVERSITY - ATHENS P 389606 ACTUAL COSTS WEBSTER UNIVERSITY - ATHENS S 294725 ACTUAL COSTS WEBSTER UNIVERSITY - GHANA P 507 ACTUAL COSTS WEBSTER UNIVERSITY - GHANA R 340000 ACTUAL COSTS WEBSTER UNIVERSITY - GHANA S 340094 ACTUAL COSTS WEBSTER UNIVERSITY - LONDON S 23877 ACTUAL COSTS WEBSTER UNIVERSITY - LONDON R 60246 ACTUAL COSTS WEBSTER U-TONG TU ENTERPR MGMT CONS P 16620 ACTUAL COSTS WEBSTER U-TONG TU ENTERPR MGMT CONS S 22530 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.