STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

WASHINGTON UNIVERSITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON UNIVERSITY (EIN 43-0653611)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201831359349301718
Schema version
2016v3.0
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)
Return2018-05-15T08:43:38-00:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRICEWATERHOUSECOOPERS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 13TH NW STE 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430653611EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone3149358283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 ROSEDALE AVENUE CB 1034AddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631121408ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL DUNLAPPersonNm
Person TitleCONTROLLERPersonTitleTxt
Signature2018-05-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRAVIS L PATTONPreparerPersonNm
Phone2024141000PhoneNum
Preparation2018-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK S WRIGHTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BROOKINGS DRAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63130ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,529,184,110GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.wustl.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1905FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionThe Washington University is a co-educational, nondenominational university with a long and distinguished history of teaching, research and community service. Its schools and colleges contd on Schedule OActivityOrMissionDesc
Voting Members Governing Body60VotingMembersGoverningBodyCnt
Voting Members Independent54VotingMembersIndependentCnt
Total Employee24030TotalEmployeeCnt
Total Volunteers15000TotalVolunteersCnt
Total Gross UBI$8,788,679TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$2,022,839NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$702,970,970PYContributionsGrantsAmt
CY Contributions Grants$705,088,730CYContributionsGrantsAmt
PY Program Service Revenue$2,159,919,056PYProgramServiceRevenueAmt
CY Program Service Revenue$2,308,108,276CYProgramServiceRevenueAmt
PY Investment Income$281,683,939PYInvestmentIncomeAmt
CY Investment Income$293,931,088CYInvestmentIncomeAmt
PY Other Revenue$40,749,718PYOtherRevenueAmt
CY Other Revenue$39,390,860CYOtherRevenueAmt
PY Total Revenue$3,185,323,683PYTotalRevenueAmt
CY Total Revenue$3,346,518,954CYTotalRevenueAmt
PY Grants And Similar Paid$330,432,725PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$355,132,562CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,549,565,826PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,670,461,880CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,301,638CYTotalFundraisingExpenseAmt
PY Other Expenses$1,114,713,119PYOtherExpensesAmt
CY Other Expenses$1,164,560,985CYOtherExpensesAmt
PY Total Expenses$2,994,711,670PYTotalExpensesAmt
CY Total Expenses$3,190,155,427CYTotalExpensesAmt
PY Revenues Less Expenses$190,612,013PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$156,363,527CYRevenuesLessExpensesAmt
Total Assets BOY$11,081,059,000TotalAssetsBOYAmt
Total Assets EOY$12,019,319,000TotalAssetsEOYAmt
Total Liabilities BOY$2,336,278,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,537,140,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,744,781,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,482,179,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,041,593,718ExpenseAmt
Grant$288,292,431GrantAmt
Revenue$2,028,269,561RevenueAmt
DescINSTRUCTION - THIS CATEGORY INCLUDES EXPENDITURES FOR ALL ACTIVITIES THAT ARE PART OF AN INSTITUTIONS INSTRUCTION PROGRAM, WITH THE EXCEPTION OF EXPENDITURES FOR REMEDIAL AND TUTORIAL INSTRUCTION, WHICH ARE CATEGORIZED AS STUDENT SERVICES. EXPENDITURES FOR CREDIT AND NON-CREDIT COURSES FOR ACADEMIC, OCCUPATIONAL, VOCATIONAL AND MEDICAL CARE INSTRUCTION, AND FOR REGULAR, SPECIAL AND EXTENSION SESSIONS ARE INCLUDED. ATTENDANCE FALL SEMESTER 14,842 AND SPRING SEMESTER 15,155 APPROXIMATELY 440,738 PATIENTS WERE TREATED BY MEDICAL SCHOOL FACULTY AND STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$510,973,932ExpenseAmt
Grant$66,769,781GrantAmt
Revenue$164,070,715RevenueAmt
DescRESEARCH - THIS CATEGORY INCLUDES ALL EXPENDITURES FOR ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH OUTCOMES, WHETHER COMMISSIONED BY AN AGENCY EXTERNAL TO THE INSTITUTION OR SEPARATELY BUDGETED BY AN ORGANIZATIONAL UNIT WITHIN THE INSTITUTION. SUBJECT TO THESE CONDITIONS, IT INCLUDES EXPENDITURES FOR INDIVIDUAL AND/OR PRODUCT RESEARCH AS WELL AS THOSE OF THE INSTITUTES AND RESEARCH CENTERS. REVENUES EXCLUDE GOVERNMENT GRANTS WHICH ARE REPORTED AS CONTRIBUTIONS. DURING FISCAL YEAR 2017, THE UNIVERSITY RECEIVED 2,781 DIRECT AND INDIRECT AWARDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$204,006,000ExpenseAmt
Revenue$115,768,000RevenueAmt
DescAUXILIARY AND STUDENT SUPPORT SERVICES - EXPENSES INCURRED ARE PRIMARILY FOR THE SUPPORT OF STUDENTS. AUXILIARY ACTIVITIES INCLUDING STUDENT HOUSING, FOOD SERVICE, TRANSPORTATION AND CAMPUS PARKING. STUDENT SERVICES ARE THOSE ACTIVITIES THAT DIRECTLY SUPPORT THE STUDENTS BUT DO NOT QUA- LIFY AS MANAGEMENT AND GENERAL COSTS. SIGNIFICANT COMPONENTS INCLUDE CENTRAL AND SCHOOL-SPECIFIC ADMISSIONS, REGISTRARS, CAREER PLANNING AND PLACEMENT OFFICES, STUDENT FINANCIAL AID LOAN OFFICES, STUDENT HEALTH SERVICES, ATHLETICS, STUDENT ACTIVITES OFFICE, INTERNATIONAL STUDENTS OFFICE, AND THE VICE CHANCELLOR FOR STUDENTS OFFICE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$206,235,573TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$70,350TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,962,809,223TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
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 OutstandingYes (true)LoanOutstandingInd
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 OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document20308IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee24030EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCIForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountrySPForeignCountryCd
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members60GoverningBodyVotingMembersCnt
Independent Voting Member54IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Washington University Accounting ServicesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3149358283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 Rosedale Avenue CB 1034AddressLine1Txt
CitySaint LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631121408ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (90 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN D BEUERLEIN
TRUSTEE001.00Yes (X)$0$0$0
F GILBERT BICKEL III
TRUSTEE001.00Yes (X)$0$0$0
TODD M BLUEDORN
TRUSTEE001.00Yes (X)$0$0$0
GREGORY H BOYCE
TRUSTEE001.00Yes (X)$0$0$0
STEPHEN F BRAUER
TRUSTEE - VICE CHAIR001.00Yes (X)$0$0$0Yes (X)
ANDREW M BURSKY
TRUSTEE001.17Yes (X)$0$0$0
HOWARD N CAYNE
TRUSTEE001.14Yes (X)$0$0$0
MAXINE CLARK
TRUSTEE001.26Yes (X)$0$0$0
DAVID P CONNOR
TRUSTEE001.00Yes (X)$0$0$0
GEORGE W COUCH III
TRUSTEE001.00Yes (X)$0$0$0
JOHN F DAINS
TRUSTEE001.00Yes (X)$0$0$0
WILLIAM H DANFORTH
TRUSTEE001.00Yes (X)$0$0$0
ARNOLD W DONALD
TRUSTEE001.00Yes (X)$0$0$0
LEE FIXEL
TRUSTEE000.50Yes (X)$0$0$0
SAM FOX
TRUSTEE000.50Yes (X)$0$0$0
HUGH GRANT
TRUSTEE000.50Yes (X)$0$0$0
DAVID V HABIF JR
TRUSTEE001.00Yes (X)$0$0$0
ROBERT E HERNREICH
TRUSTEE000.50Yes (X)$0$0$0
PRISCILLA L HILL-ARDOIN
TRUSTEE000.50Yes (X)$0$0$0
THOMAS J HILLMAN
TRUSTEE001.00Yes (X)$0$0$0
LOUIS G HUTT JR
TRUSTEE001.00Yes (X)$0$0$0
JAY JACOBS
TRUSTEE001.00Yes (X)$0$0$0
DONALD A JUBEL
TRUSTEE001.00Yes (X)$0$0$0
DAVID W KEMPER
TRUSTEE - VICE CHAIR001.08Yes (X)$0$0$0Yes (X)
JERALD L KENT
TRUSTEE001.00Yes (X)$0$0$0
STEVEN H LIPSTEIN
TRUSTEE001.00Yes (X)$0$0$0
SANFORD C LOEWENTHEIL
TRUSTEE001.00Yes (X)$0$0$0
WILLIAM J MARSHALL
TRUSTEE000.50Yes (X)$0$0$0
RICHARD P MATTIONE
TRUSTEE001.00Yes (X)$0$0$0
SUSAN B MCCOLLUM
TRUSTEE000.50Yes (X)$0$0$0
JOHN F MCDONNELL
TRUSTEE001.40Yes (X)$0$0$0
W PATRICK MCGINNIS
TRUSTEE000.50Yes (X)$0$0$0
DENNIS A MUILENBURG
TRUSTEE000.50Yes (X)$0$0$0
ROBERT L MULLENGER
TRUSTEE001.23Yes (X)$0$0$0
RALPH J NAGEL
TRUSTEE000.50Yes (X)$0$0$0
ANDREW E NEWMAN
TRUSTEE001.34Yes (X)$0$0$0
STEVEN C NICKERSON
TRUSTEE001.00Yes (X)$0$0$0
ROBERT O'LOUGHLIN
TRUSTEE000.50Yes (X)$0$0$0
GEORGE PAZ
TRUSTEE000.50Yes (X)$0$0$0
MICHAEL POWELL
TRUSTEE000.50Yes (X)$0$0$0
SCOTT RUDOLPH
TRUSTEE000.50Yes (X)$0$0$0
RAKESH SACHDEV
TRUSTEE000.50Yes (X)$0$0$0
CRAIG D SCHNUCK
TRUSTEE - CHAIR001.98Yes (X)$0$0$0Yes (X)
STEVEN GARY SEGAL
TRUSTEE001.70Yes (X)$0$0$0
HARRY J SEIGLE
TRUSTEE001.00Yes (X)$0$0$0
NICHOLAS E SOMERS
TRUSTEE001.00Yes (X)$0$0$0
MARY DANFORTH STILLMAN
TRUSTEE001.00Yes (X)$0$0$0
DIANE M SULLIVAN
TRUSTEE000.50Yes (X)$0$0$0
GARY M SUMERS
TRUSTEE001.13Yes (X)$0$0$0
ANDREW C TAYLOR
TRUSTEE000.50Yes (X)$0$0$0
BARBARA SCHAPS THOMAS
TRUSTEE001.00Yes (X)$0$0$0
JACK E THOMAS
TRUSTEE001.00Yes (X)$0$0$0
LAWRENCE E THOMAS
TRUSTEE001.29Yes (X)$0$0$0
RONALD L THOMPSON
TRUSTEE000.50Yes (X)$0$0$0
ANN RUBENSTEIN TISCH
TRUSTEE000.50Yes (X)$0$0$0
ERIC B UPIN
TRUSTEE INTERIM CIO effective 1/1/2017041.00Yes (X)$0$0$0Yes (X)
MARY ANN VAN LOKEREN
TRUSTEE000.50Yes (X)$0$0$0
JOSEPH F WAYLAND
TRUSTEE000.50Yes (X)$0$0$0
GARY E WENDLANDT
TRUSTEE001.00Yes (X)$0$0$0
WILLIAM P WIESMANN
TRUSTEE000.50Yes (X)$0$0$0
MONICA J ALLEN
VC GENERAL COUNSEL040.00$308,019$0$42,636Yes (X)
MARK AMIRI
ASSC VC FOR FINANCE TREAS eff 8/1/2017040.00$119,537$0$5,681Yes (X)003.00
DAVID T BLASINGAME
EXEC VC FOR ALUMNI DEVELOPMENT040.00$662,099$0$41,522Yes (X)
DEDRIC A CARTER
VC FOR OPERATIONS TECH TRANSFER040.00$283,634$0$39,317Yes (X)
LEGAIL CHANDLER
VC FOR HUMAN RESOURSES040.00$259,534$0$39,248Yes (X)
IDA H EARLY
SECRETARY TO THE BD OF TRUSTEES040.00$151,597$0$28,699Yes (X)
JILL D FRIEDMAN
VC FOR PUBLIC AFFAIRS040.00$287,836$0$26,062Yes (X)
JOHN L GOHSMAN JR
VC CHIEF INFORM OFFICER040.00$306,870$0$21,737Yes (X)
PAMELLA A HENSON
VC FOR AD PROGRAMS040.00$289,996$0$44,118Yes (X)
AMY B KWESKIN
VC FOR FINANCE CFO040.00$325,395$0$53,248Yes (X)002.00
JENNIFER K LODGE
VC FOR RESEARCH040.00$302,609$0$95,513Yes (X)
PAMELA S LOKKEN
VC FOR GOVT COMM RELATIONS040.00$286,964$0$37,587Yes (X)
DAVID H PERLMUTTER
EXEC VC FOR MEDICAL AFFAIRS040.00$1,283,752$0$27,762Yes (X)
WILLIAM S STOLL
VC FOR DEVELOPMENT040.00$287,420$0$53,517Yes (X)
H HOLDEN THORP JR
PROVOST/EXEC VC FOR ACAD AFFAIRS040.00$660,291$0$97,265Yes (X)
KIMBERLY G WALKER - resigned 123120
CHIEF INVESTMENT OFFICER040.00$894,020$0$54,519Yes (X)
HENRY S WEBBER
EXEC VC FOR ADMINISTRATION040.00$471,352$0$85,782Yes (X)007.00
JAMES WERTSCH
VC FOR INTERNATIONAL AFFAIRS040.00$318,265$0$51,426Yes (X)
LORI S WHITE
VC FOR STUDENT AFFAIRS040.00$527,383$0$9,291Yes (X)
MARK S WRIGHTON
CHANCELLOR040.00$1,229,555$0$421,338Yes (X)
JOHN C CLOHISY
DB VIEHMANN DIST PROF OF ORTHO SURG040.00$1,723,788$0$68,031Yes (X)
RALPH G DACEY
DEPT HEAD NEUROSURGERY040.00$1,221,504$0$57,483Yes (X)
TIMOTHY EBERLEIN
CHAIR OF SURGERY/DIR SITEMAN CANCER CTR040.00$2,510,089$0$57,483Yes (X)
RYAN M NUNLEY
ASSOC PROF OF ORTHO SURGERY040.00$1,184,037$0$35,513Yes (X)
RICK W WRIGHT
JEROME J GILDEN MD DIST PROF OF ORTHO SURG040.00$1,220,761$0$67,762Yes (X)
JOHN A BERG
FORMER VC FOR ADMISSIONS040.00$186,897$0$23,920Yes (X)
MICHAEL R CANNON
FORMER EXEC VC GENERAL COUNSEL040.00$646,368$0$38,627Yes (X)
EVAN D KHARASCH
FORMER VC FOR RESEARCH040.00$412,118$0$41,522Yes (X)
EDWARD S MACIAS
FORMER PROVOST/EVC FOR ACAD AFFAIRS040.00$361,087$0$46,358Yes (X)
LARRY J SHAPIRO
FORMER EXEC VC FOR MEDICAL AFFAIRS040.00$1,181,491$0$51,269Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$19,904,268TotalReportableCompFromOrgAmt
Total Other Compensation$1,764,236TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3079IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CLAYCO CONSTRUCTION COMPANY
2199 INNERBELT BUS CNTR DRST LOUISMO63114CONSTRUCTION SERVICES$94,329,188
BSI CONSTRUCTORS INC
6767 SOUTHWEST AVEST LOUISMO63143CONSTRUCTION SERVICES$24,305,483
BON APPETIT MANAGEMENT COMPANY
6515 WYDOWN BLVDST LOUISMO63130FOOD SERVICES$17,126,543
QUINTILES INC
6700 WEST 115TH STOVERLAND PARKKS66210HEALTHCARE TECHNOLOGY$14,295,177
PARIC CORPORATION
77 WESTPORT PLAZA DR STE 250ST LOUISMO63146CONSTRUCTION SERVICES$10,231,894
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K471CntrctRcvdGreaterThan100KCnt
Fundraising$82,727FundraisingAmt
Government Grants$453,349,422GovernmentGrantsAmt
All Other Contributions$251,656,581AllOtherContributionsAmt
Noncash Contributions$55,723,123NoncashContributionsAmt
Total Contributions$705,088,730TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
RESEARCH - CONTRACTS OTHER541700$164,070,714$164,070,714
TUITION AND FEES611600$626,033,000$626,033,000
PATIENT, LAB AND HOSPITAL SUPPORT621110$1,311,425,000$1,311,425,000
AUXILIARY SALES AND SERVICE611710$115,768,000$114,094,604$1,673,396
EDUCATIONAL SALES AND SERVICE611710$90,811,562$9,217,128$79,044,200$2,550,234
FieldValueIRS element (for citing)
Total Program Service Revenue$2,308,108,276TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,994,410TotalRevenueColumnAmt
Unrelated Business Revenue-$2,223,415UnrelatedBusinessRevenueAmt
Exclusion$7,217,825ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,041,337TotalRevenueColumnAmt
Exclusion$10,041,337ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,471,569,468SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,141,395,584SecuritiesAmt
Other$41,237,206OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$330,173,884SecuritiesAmt
Other-$41,237,206OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$288,936,678TotalRevenueColumnAmt
Exclusion$288,936,678ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,692FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$82,727ContriRptFundraisingEventAmt
Fundraising Direct Expenses$32,366FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,674TotalRevenueColumnAmt
Exclusion-$5,674ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER EDUCATIONAL SERVICESDesc
Business611710BusinessCd
Total Revenue Column$29,355,197TotalRevenueColumnAmt
Related Or Exempt Func Income$16,164,010RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,788,464UnrelatedBusinessRevenueAmt
Exclusion$6,402,724ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$29,355,197OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,346,518,954TotalRevenueColumnAmt
Related Or Exempt Func Income$2,032,666,210RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$8,788,679UnrelatedBusinessRevenueAmt
Exclusion$599,975,336ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$60,103,403TotalAmt
Program Services$60,103,403ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$287,518,200TotalAmt
Program Services$287,518,200ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$7,510,959TotalAmt
Program Services$7,510,959ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$11,023,256TotalAmt
Program Services$671,707ProgramServicesAmt
Management And General$8,663,042ManagementAndGeneralAmt
Fundraising$1,688,507FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$35,668,609TotalAmt
Program Services$21,489,663ProgramServicesAmt
Management And General$12,869,566ManagementAndGeneralAmt
Fundraising$1,309,380FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,296,844,174TotalAmt
Program Services$1,237,288,224ProgramServicesAmt
Management And General$42,820,941ManagementAndGeneralAmt
Fundraising$16,735,009FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$76,321,087TotalAmt
Program Services$72,669,786ProgramServicesAmt
Management And General$2,712,873ManagementAndGeneralAmt
Fundraising$938,428FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$173,427,970TotalAmt
Program Services$161,815,214ProgramServicesAmt
Management And General$9,054,030ManagementAndGeneralAmt
Fundraising$2,558,726FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,176,784TotalAmt
Program Services$72,314,386ProgramServicesAmt
Management And General$3,664,990ManagementAndGeneralAmt
Fundraising$1,197,408FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,539,948TotalAmt
Program Services$3,279,635ProgramServicesAmt
Management And General$4,260,313ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$778,847TotalAmt
Program Services$37,543ProgramServicesAmt
Management And General$741,304ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$124,779TotalAmt
Program Services$43,289ProgramServicesAmt
Management And General$81,490ManagementAndGeneralAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$64,499,084TotalAmt
Management And General$64,499,084ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$129,494,125TotalAmt
Program Services$125,594,330ProgramServicesAmt
Management And General$2,151,599ManagementAndGeneralAmt
Fundraising$1,748,196FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,946,536TotalAmt
Program Services$2,847,157ProgramServicesAmt
Management And General$95,669ManagementAndGeneralAmt
Fundraising$3,710FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$128,381,744TotalAmt
Program Services$118,018,491ProgramServicesAmt
Management And General$7,960,885ManagementAndGeneralAmt
Fundraising$2,402,368FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$45,926,362TotalAmt
Program Services$24,842,097ProgramServicesAmt
Management And General$19,729,314ManagementAndGeneralAmt
Fundraising$1,354,951FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$113,799,618TotalAmt
Program Services$105,010,419ProgramServicesAmt
Management And General$7,268,708ManagementAndGeneralAmt
Fundraising$1,520,491FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,102,758TotalAmt
Program Services$30,039,408ProgramServicesAmt
Management And General$1,309,232ManagementAndGeneralAmt
Fundraising$1,754,118FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$4,689TotalAmt
Program Services$4,689ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,714,512TotalAmt
Program Services$7,427,518ProgramServicesAmt
Management And General$490,496ManagementAndGeneralAmt
Fundraising$1,796,498FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$51,055,001TotalAmt
Program Services$48,992,378ProgramServicesAmt
Management And General$2,037,095ManagementAndGeneralAmt
Fundraising$25,528FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$173,986,000TotalAmt
Program Services$167,426,728ProgramServicesAmt
Management And General$6,159,104ManagementAndGeneralAmt
Fundraising$400,168FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,786,165TotalAmt
Program Services$16,380,560ProgramServicesAmt
Management And General$405,605ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$258,415,688$258,415,367$4$317
CONTRACTUAL ALLOWANCE BAD DEBT EXPENSE$98,290,867$98,287,350$3,517
ENTERTAINMENT AND SOCIAL EXPENSES$23,051,029$18,803,353$1,686,484$2,561,192
LIBRARY VOLUMES$15,154,232$15,145,367$8,865

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$8,490,999TotalAmt
Program Services$832,002ProgramServicesAmt
Management And General-$9,629,644ManagementAndGeneralAmt
Fundraising$306,643FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,190,155,427TotalAmt
Program Services$2,962,809,223ProgramServicesAmt
Management And General$189,044,566ManagementAndGeneralAmt
Fundraising$38,301,638FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$173,443,360BOYAmt
EOY$128,869,822EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$226,875,529BOYAmt
EOY$202,762,017EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$347,341,078BOYAmt
EOY$357,157,583EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$396,271BOYAmt
EOY$860,206EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,971,553BOYAmt
EOY$2,347,593EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,277,395BOYAmt
EOY$3,522,515EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,079,855BOYAmt
EOY$15,009,631EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,589,113,935LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,258,051,109LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,278,488,338BOYAmt
EOY$2,331,062,826EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,904,726,000BOYAmt
EOY$4,433,956,057EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,837,016,000BOYAmt
EOY$4,088,987,041EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$107,618,484BOYAmt
EOY$103,316,122EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$191,825,137BOYAmt
EOY$351,467,587EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,081,059,000BOYAmt
EOY$12,019,319,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$393,014,507BOYAmt
EOY$439,939,398EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$103,223,180BOYAmt
EOY$121,385,581EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$622,927,955BOYAmt
EOY$380,138,711EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$49,231,000BOYAmt
EOY$39,815,586EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$944,197,045BOYAmt
EOY$1,212,247,356EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$223,684,313BOYAmt
EOY$343,613,368EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,336,278,000BOYAmt
EOY$2,537,140,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,337,246,000BOYAmt
EOY$4,738,453,000EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,699,302,000BOYAmt
EOY$2,942,867,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,708,233,000BOYAmt
EOY$1,800,859,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,744,781,000BOYAmt
EOY$9,482,179,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,081,059,000BOYAmt
EOY$12,019,319,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$156,363,527ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$538,810,932NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$42,223,541OtherChangesInNetAssetsAmt
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$654,013,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$646,699,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$637,042,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$702,970,970CurrentTaxYearMinus1YearAmt
Current Tax Year$705,088,730CurrentTaxYearAmt
Total$3,345,815,419TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$654,013,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$646,699,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$637,042,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$702,970,970CurrentTaxYearMinus1YearAmt
Current Tax Year$705,088,730CurrentTaxYearAmt
Total$3,345,815,419TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,345,815,419PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,543,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,178,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,977,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,157,656CurrentTaxYearMinus1YearAmt
Current Tax Year$17,259,162CurrentTaxYearAmt
Total$159,117,038TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,305,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,857,907CurrentTaxYearMinus1YearAmt
Total$5,163,833TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,917,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,197,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,804,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,318,994CurrentTaxYearMinus1YearAmt
Current Tax Year$22,593,426CurrentTaxYearAmt
Total$126,831,022TotalAmt
FieldValueIRS element (for citing)
Total Support$3,636,927,312TotalSupportAmt
Gross Receipts Rltd Activities$9,942,701,512GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92000PublicSupportCY170Pct
Public Support PY1700.91130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Facts And Circumstances TestPart II Section B Line 10 col a - Other income includes gross income from fundraising events, not including contributions, of 37,750, and income from other educational services of 25,879,384.FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II Section B Line 10col b - Other income includes gross income from fundraising events, not including contributions, of 50,376, and income from other educational services of 26,146,690.
Part II Section B Line 10col c - Other income includes gross income from fundraising events, not including contributions, of 12,825, and income from other educational services of 23,791,578.
Part II Section B Line 10col d - Other income includes gross income from fundraising events, not including contributions, of 36,647, and income from other educational services of 28,282,347.
Part II Section B Line 10col e - Other income includes gross income from fundraising events, not including contributions, of 26,692, and income from other educational services of 22,566,734.

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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$124,779FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$124,779FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,076,418,408FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,076,543,187FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$218,368CurrentYearMinus3Amt
Current Year Minus2$197,433CurrentYearMinus2Amt
Current Year Minus1$204,272CurrentYearMinus1Amt
Current Year$124,779CurrentYearAmt
Total$744,852TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held2DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$1,021,934DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$566,007DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY-$74,532DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Historic StructureYes (X)HistoricStructureInd
Total Easements1TotalEasementsCnt
Historic Structure Easements1HistoricStructureEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesEDUCATIONOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,526,725,773BeginningYearBalanceAmt
Contributions$387,873,106ContributionsAmt
Investment Earnings Or Losses$796,318,420InvestmentEarningsOrLossesAmt
Grants Or Scholarships$36,592,062GrantsOrScholarshipsAmt
Other Expenditures$396,881,934OtherExpendituresAmt
Administrative Expenses$62,485,463AdministrativeExpensesAmt
End Year Balance$7,214,957,840EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,889,229,811BeginningYearBalanceAmt
Contributions$264,592,352ContributionsAmt
Investment Earnings Or Losses-$190,069,399InvestmentEarningsOrLossesAmt
Grants Or Scholarships$32,850,645GrantsOrScholarshipsAmt
Other Expenditures$352,169,079OtherExpendituresAmt
Administrative Expenses$52,007,267AdministrativeExpensesAmt
End Year Balance$6,526,725,773EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,719,449,083BeginningYearBalanceAmt
Contributions$263,183,503ContributionsAmt
Investment Earnings Or Losses$328,106,791InvestmentEarningsOrLossesAmt
Grants Or Scholarships$31,635,004GrantsOrScholarshipsAmt
Other Expenditures$344,899,215OtherExpendituresAmt
Administrative Expenses$44,975,347AdministrativeExpensesAmt
End Year Balance$6,889,229,811EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,749,296,905BeginningYearBalanceAmt
Contributions$301,804,319ContributionsAmt
Investment Earnings Or Losses$915,277,287InvestmentEarningsOrLossesAmt
Grants Or Scholarships$29,688,243GrantsOrScholarshipsAmt
Other Expenditures$178,112,148OtherExpendituresAmt
Administrative Expenses$39,129,037AdministrativeExpensesAmt
End Year Balance$6,719,449,083EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,303,196,330BeginningYearBalanceAmt
Contributions$145,054,752ContributionsAmt
Investment Earnings Or Losses$633,447,457InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,420,873GrantsOrScholarshipsAmt
Other Expenditures$273,772,541OtherExpendituresAmt
Administrative Expenses$33,208,220AdministrativeExpensesAmt
End Year Balance$5,749,296,905EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.36000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.24000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.40000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$146,325,832OtherCostOrOtherBasisAmt
Book Value$146,325,832BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,956,260,545OtherCostOrOtherBasisAmt
Depreciation$1,791,132,970DepreciationAmt
Book Value$2,165,127,575BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$486,527,558OtherCostOrOtherBasisAmt
Depreciation$466,918,139DepreciationAmt
Book Value$19,609,419BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,331,062,826TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Financial derivatives and other financial products
Closely-held equity interests
Hedged strategies$1,738,039,719F
Private Equity$1,571,008,130F
Real assets and other$595,750,028F
Investment in affiliates$40,538,491F
Other investments$143,650,673F
FieldValueIRS element (for citing)
Total Book Value Securities$4,088,987,041TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
Federal income taxes
Liability under securities lending transactions$173,889,022
Deposits and advances$20,760,422
Professional liability$69,106,483
Liabilities under split-interest agreements$35,047,672
Government supported student loans$44,810,215
Rounding-$446
FieldValueIRS element (for citing)
Total Liability$343,613,368TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,630,811,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$538,810,932NetUnrealizedGainsInvstAmt
Other Revenue-$190,052,168OtherRevenueAmt
Revenue Not Reported$348,758,764RevenueNotReportedAmt
Revenue Subtotal$3,282,052,236RevenueSubtotalAmt
Investment Expenses Not Incld$64,499,084InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$32,366OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$64,466,718RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,346,518,954TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,893,413,000TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$32,366OtherExpensesIncludedAmt
Expenses Not Reported$32,366ExpensesNotReportedAmt
Expenses Subtotal$2,893,380,634ExpensesSubtotalAmt
Investment Expenses Not Incld2$64,499,084InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$232,275,709OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$296,774,793ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,190,155,427TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
II 9- The reported easement was assigned for ten dollars to the university concurrent with acquisition of the property to which it applies. As such, it is not reported separately in the universitys revenue and expense statement, balance sheet or the footnotes of the financial statements.
III 1a- In addition to the Mildred Lane Kemper Art Museum, the university archives rare book collections, works of art, literary works, historical treasures and artifacts. These collections are protected and preserved for public exhibition, education, research and the furtherance of public service. They are neither disposed of for financial gain nor encumbered in any manner. Accordingly, such collections are not recognized or capitalized for financial statement purposes.
III 4- The Mildred Lane Kemper Art Museum dates back to 1881 with the founding of the St. Louis School and Museum of Fine Arts at Washington University. Its collection was formed in large part by acquiring significant works by artists of the time, a legacy that continues today. Now one of the finest university collections in the United States, the Museum contains strong holdings of 19th-, 20th-, and 21st-century European and American paintings, sculptures, prints, installations, and photographs. The collection also includes some Egyptian and Greek antiquities and more than 100 Old Master prints.
III 4- contd The Museum is committed to preserving and developing its art collection and continuing its legacy of collecting significant art of the time providing excellence in art historical scholarship, education, and exhibition inspiring social and intellectual inquiry into the connection between art and contemporary life and engaging audiences on campus, in the local community, across the nation, and worldwide.
III 4- contd In addition to the Museum, the Libraries Department of Specvial Collections archives rare book collections, works of art, literary works, archival collections, historical treasures and artifacts. These collections are protected and preserved for public exhibition, education, research, and the furtherance of public service.
V 4- Washington Universitys endowment is an important financial resource that provides a meaningful source of revenue for university programs and operations. This enduring support for purposes as designated by donors, including scholarships, professorships, research efforts, libraries and capital projects, enables the university to attract and retain outstanding faculty and students.
X 2- The university is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code except to the extent the university has unrelated business income or consolidated for-profit affiliates incur taxes. There was no significant provision for income taxes in the current year. The university has no uncertain tax positions that result in material unrecognized tax expense/benefits.
XI 2d- Scholarships netted against tuition fess 232,546,000, changes and reclassification of split-interest agreements 4,910,007, and fair value of assets acquired in excess of consideration paid 37,583,285.
XI 4b- Fundraising event expenses netted against fundraising event income 32,366.
XII 2d- Fundraising event expenses netted against fundraising event income 32,366.
XII 4b- Scholarships netted against tuition fess 232,546,000 and changes in uncollectible pledges reserve 270,291.

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
6aWashington University received funds from the Department of Eucation for the administration of campus-based student financial aid programs, including Perkin Loans, Pell Grants, SEOG Grants, and federal work study funding.
6aThe State of Missouri provides similar funding.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (51 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtEmployeeEmployeeCntSpecific Services ProvidedSpecificServicesProvidedTxtOfficesOfficesCnt
Central America and the CaribbeanAlumni Events$1,339
East Asia and the PacificAlumni Events$840,0366
Europe Including Iceland and GreenlandAlumni Events$20,9371
North AmericaAlumni Events$953
South AmericaAlumni Events$33,120
Central America and the CaribbeanGrantmaking$45,398
East Asia and the PacificGrantmaking$1,333,133
Europe Including Iceland and GreenlandGrantmaking$4,287,811
Middle East and North AfricaGrantmaking$316,403
North AmericaGrantmaking$290,451
Russia and the Neighboring StatesGrantmaking$26,225
South AmericaGrantmaking$447,311
South AsiaGrantmaking$124,090
Sub-Saharan AfricaGrantmaking$640,137
Central America and the CaribbeanInvestments$3,189,494,272
Europe Including Iceland and GreenlandInvestments$149,332,521
North AmericaInvestments$27,264,283
Sub-Saharan AfricaInvestments$50,023,109
East Asia and the PacificInvestment Activities$30,992
Europe Including Iceland and GreenlandInvestment Activities$31,674
Middle East and North AfricaInvestment Activities$4,485
North AmericaInvestment Activities$2,894
Russia and the Neighboring StatesInvestment Activities$486
South AsiaInvestment Activities$17,645
Central America and the CaribbeanProgram Services$137,318Education
East Asia and the PacificProgram Services$1,997,27347Education5
Europe Including Iceland and GreenlandProgram Services$2,741,27644Education16
Middle East and North AfricaProgram Services$35,122Education
North AmericaProgram Services$104,134Education
South AmericaProgram Services$219,87722Education9
South AsiaProgram Services$166,8521Education
Sub-Saharan AfricaProgram Services$311,78131Education2
AntarcticaProgram Services$6,235Research
Central America and the CaribbeanProgram Services$182,671Research
East Asia and the PacificProgram Services$1,251,335Research
Europe Including Iceland and GreenlandProgram Services$1,858,943Research
Middle East and North AfricaProgram Services$83,098Research
North AmericaProgram Services$566,902Research
Russia and the Neighboring StatesProgram Services$22,164Research
South AmericaProgram Services$185,927Research
South AsiaProgram Services$462,195Research
Sub-Saharan AfricaProgram Services$326,895Research
Central America and the CaribbeanProgram Services$62,065Seminars, Conferences
East Asia and the PacificProgram Services$594,525Seminars, Conferences
Europe Including Iceland and GreenlandProgram Services$808,521Seminars, Conferences
Middle East and North AfricaProgram Services$72,623Seminars, Conferences
North AmericaProgram Services$238,528Seminars, Conferences
Russia and the Neighboring StatesProgram Services$295Seminars, Conferences
South AmericaProgram Services$56,010Seminars, Conferences
South AsiaProgram Services$82,129Seminars, Conferences
Sub-Saharan AfricaProgram Services$9,194Seminars, Conferences
FieldValueIRS element (for citing)
Subtotal Employees7SubtotalEmployeesCnt
Continutation Total Office32ContinutationTotalOfficeCnt
Continutation Total Employee145ContinutationTotalEmployeeCnt
Total Office32TotalOfficeCnt
Total Employee152TotalEmployeeCnt
Subtotal Spent$3,374,498,420SubtotalSpentAmt
Continuation Spent$62,695,173ContinuationSpentAmt
Total Spent$3,437,193,593TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (58 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the PacificRESEARCH$98,560Check
East Asia and the PacificRESEARCH$63,126Check
East Asia and the PacificRESEARCH$62,046Check
East Asia and the PacificRESEARCH$10,854Check
East Asia and the PacificRESEARCH$288,500Wire transfer
East Asia and the PacificRESEARCH$102,461Wire transfer
East Asia and the PacificRESEARCH$35,369Wire transfer
East Asia and the PacificRESEARCH$27,737Wire transfer
East Asia and the PacificRESEARCH$14,000Wire transfer
East Asia and the PacificRESEARCH$13,970Wire transfer
Europe Including Iceland and GreenlandRESEARCH$267,117Wire transfer
Europe Including Iceland and GreenlandRESEARCH$192,077Check
Europe Including Iceland and GreenlandRESEARCH$150,174Check
Europe Including Iceland and GreenlandRESEARCH$51,157Check
Europe Including Iceland and GreenlandRESEARCH$47,739Check
Europe Including Iceland and GreenlandRESEARCH$44,819Check
Europe Including Iceland and GreenlandRESEARCH$124,358Wire transfer
Europe Including Iceland and GreenlandRESEARCH$100,000Wire transfer
Europe Including Iceland and GreenlandRESEARCH$100,000Wire transfer
Europe Including Iceland and GreenlandRESEARCH$84,268Wire transfer
Europe Including Iceland and GreenlandRESEARCH$78,987Wire transfer
Europe Including Iceland and GreenlandRESEARCH$74,721Wire transfer
Europe Including Iceland and GreenlandRESEARCH$60,184Wire transfer
Europe Including Iceland and GreenlandRESEARCH$53,541Wire transfer
Europe Including Iceland and GreenlandRESEARCH$33,283Wire transfer
Europe Including Iceland and GreenlandRESEARCH$31,276Wire transfer
Europe Including Iceland and GreenlandRESEARCH$28,526Wire transfer
Europe Including Iceland and GreenlandRESEARCH$26,453Wire transfer
Europe Including Iceland and GreenlandRESEARCH$21,894Wire transfer
Europe Including Iceland and GreenlandRESEARCH$21,210Wire transfer
Europe Including Iceland and GreenlandRESEARCH$17,031Wire transfer
Europe Including Iceland and GreenlandRESEARCH$10,386Wire transfer
Europe Including Iceland and GreenlandRESEARCH$10,106Wire transfer
Europe Including Iceland and GreenlandRESEARCH$9,900Wire transfer
Europe Including Iceland and GreenlandRESEARCH$9,804Wire transfer
Middle East and North AfricaRESEARCH$201,308Wire transfer
Middle East and North AfricaRESEARCH$109,095Wire transfer
North AmericaRESEARCH$42,608Check
North AmericaRESEARCH$33,092Check
North AmericaRESEARCH$26,298Check
North AmericaRESEARCH$10,225Check
North AmericaRESEARCH$5,919Check
North AmericaRESEARCH$2,995Check
North AmericaRESEARCH$1,609Check
North AmericaRESEARCH$116,152Wire transfer
North AmericaRESEARCH$30,780Wire transfer
South AsiaRESEARCH$20,087Wire transfer
South AsiaRESEARCH$63,869Wire transfer
South AsiaRESEARCH$11,088Wire transfer
Sub-Saharan AfricaRESEARCH$1,885Wire transfer
Sub-Saharan AfricaRESEARCH$136,014Wire transfer
Sub-Saharan AfricaRESEARCH$84,439Wire transfer
Sub-Saharan AfricaRESEARCH$83,707Wire transfer
Sub-Saharan AfricaRESEARCH$44,805Wire transfer
Sub-Saharan AfricaRESEARCH$35,837Wire transfer
Sub-Saharan AfricaRESEARCH$33,000Wire transfer
Sub-Saharan AfricaRESEARCH$15,000Wire transfer
Sub-Saharan AfricaRESEARCH$3,070Wire transfer
FieldValueIRS element (for citing)
Total Other Org58TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (19 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ScholarshipsCentral America and the Caribbean2$44,398See Part V
ScholarshipsEast Asia and the Pacific34$582,296See Part V
ScholarshipsEurope Including Iceland and Greenland173$2,580,212See Part V
ScholarshipsRussia and the Neighboring States1$26,225See Part V
ScholarshipsSouth America27$440,251See Part V
ScholarshipsSouth Asia3$44,748See Part V
ScholarshipsSub-Saharan Africa17$170,765See Part V
FellowshipsCentral America and the Caribbean1$1,000Check
FellowshipsEast Asia and the Pacific3$29,500Check
FellowshipsEurope Including Iceland and Greenland19$32,230Check
FellowshipsMiddle East and North Africa3$5,000Check
FellowshipsNorth America1$686Check
FellowshipsSouth America6$7,060Check
FellowshipsSouth Asia2$2,500Check
FellowshipsSub-Saharan Africa4$6,500Check
Prizes and awardsEast Asia and the Pacific6$4,714Check
Prizes and awardsEurope Including Iceland and Greenland8$26,429Check
Prizes and awardsMiddle East and North Africa1$1,000Check
Prizes and awardsSub-Saharan Africa7$27,000Check
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 PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 2- The University maintains a formal policy defining its procedures for monitoring the use of sponsored funds by subrecipients who are performing a portion of a sponsored project externally awarded to the University. The policy provides guidance to ensure that subrecipients conduct their portions of a sponsored project in compliance with laws, regulations and terms and conditions of awards and subawards and that reimbursed costs incurred by subrecipients are allowed. The policy addresses the roles and responsibilities of the central offices and academic departments of the University and describes the monitoring procedures for each area. The full text of the Universitys Subrecipent Policy is available online at the following web address http//financialservices.wustl.edu/wfin-topic/sponsored-projects-accounting/.
Part I Line 2- The grants reported in Part III are primarily scholarships to students. The use of scholarships is controlled by applying such amounts directly against balances owed by the student for tuition, fees and other educational expenses.
Part II Line 2- The University does not keep records that identify the charitable status of subgrantees. Most subgrantees are universities, hospitals and research institutions.
Part III Line 1-7- Column e - Scholarships are awarded by crediting directly to the students account with the University.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF SCRAMBLEEvent1Nm
Gross Receipts Event1$91,407GrossReceiptsEvent1Amt
Charitable Contri Event1$65,040CharitableContriEvent1Amt
Gross Revenue Event1$26,367GrossRevenueEvent1Amt
Rent Facility Costs Event1$22,530RentFacilityCostsEvent1Amt
Food And Beverage Event1$794FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,266OtherDirectExpensesEvent1Amt
Event2WOMENS TENNISEvent2Nm
Gross Receipts Event2$11,855GrossReceiptsEvent2Amt
Charitable Contri Event2$11,690CharitableContriEvent2Amt
Gross Revenue Event2$165GrossRevenueEvent2Amt
Non Cash Prizes Event2$295NonCashPrizesEvent2Amt
Rent Facility Costs Event2$400RentFacilityCostsEvent2Amt
Food And Beverage Event2$368FoodAndBeverageEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,157GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$5,997CharitableContriOtherEventsAmt
Gross Revenue Other Events$160GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$247RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$128FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$338OthDirectExpnssOtherEventsAmt
Gross Receipts Total$109,419GrossReceiptsTotalAmt
Charitable Contributions Tot$82,727CharitableContributionsTotAmt
Gross Revenue Total Events$26,692GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$295NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$23,177RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,290FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,604OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,366DirectExpenseSummaryEventsAmt
Net Income Summary-$5,674NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (287 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
A MILLION STARS INC
12 MARYLAND PLAZAST LOUISMO63108204768985501C3$5,000SPONSORSHIP
AHS HOSPITAL CORPORATION
175 HIGH STREETNEWTONNJ078601004521958352501C3$8,845RESEARCH
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVE VE 6B27BRONXNY10461542127061$89,419RESEARCH
ALERE WELLBEING INC
999 THIRD AVE SUITE 2000SEATTLEWA981041139200231080$150,100RESEARCH
ALLIANCE FOR CLINCIAL TRIALS IN ONCOLO
230 WEST MONROE STREETCHICAGOIL606064901020464400501C3$6,861RESEARCH
AMERICAN CANCER SOCIETY
4207 LINDELL BLVDST LOUISMO63108741185665501C3$27,225SPONSORSHIP
AMERICAN DIABETES ASSOCIATION
425 SOUTH WOODS MILL ROAD NO 110TOWN AND COUNTRYMO63017131623888501C3$5,100SPONSORSHIP
AMERICAN HEART ASSOCIATION INC
4643 LINDELLST LOUISMO63108135613797501C3$25,000SPONSORSHIP
AMERICAN JEWISH COMMITTEE
7751 CARONDELET AVE STE 501SAINT LOUISMO63105135563393501C3$5,000SPONSORSHIP
ANITA BORG INSTITUTE FOR WOMEN AND TEC
1501 PAGE MILL RD MS 1105PALO ALTOCA94304770480427501C3$6,000SPONSORSHIP
ANN & ROBERT H LURIE CHILDRENS HOSPITA
2300 CHILDRENS PLAZACHICAGOIL60614362170833501C3$5,000RESEARCH
ARIZONA STATE UNIVERSITY
1001 S MCALLISTER AVETEMPEAZ85287860196696STATE OF AZ$346,203RESEARCH
ARKANSAS CHILDRENS RESEARCH INSTITUTE
13 CHILDRENS WAYLITTLE ROCKAR72202710694931501C3$13,017RESEARCH
ARTS & EDUCATION COUNCIL OF GREATER ST
3547 OLIVEST LOUISMO631031014430790672501C3$8,000SPONSORSHIP
ASTARIA MEDICAL LLC
2707 ST VINCENT AVEST LOUISMO63104821570045$26,000PRIZES AND AWARDS
BARNES JEWISH HOSPITAL
4353 CLAYTON AVE CAB ROOM 143ST LOUISMO63110430653255501C3$113,468RESEARCH
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA BCM 505 N1010HOUSTONTX770303411741613878501C3$241,755RESEARCH
BAYLOR UNIVERSITY
ONE BEAR PLACE 97360WACOTX767987360741159753501C3$141,170RESEARCH
BENAROYA RESEARCH INSTITIUTE AT VIRGIN
FLOW CYTOMETRY CORE LABORATORYSEATTLEWA981012795910653422501C3$119,310RESEARCH
BETH ISRAEL MEDICAL CENTER
330 BROOKLINE AVE E/CLS 904BOSTONMA022155491135564934501C3$108,844RESEARCH
BIOSTL
7515 FORSYTH BLVDST LOUISMO63105452137574501C3$2,000,000SPONSORSHIP
BJC HEALTHCARE
4444 FOREST PARK BLVDST LOUISMO63108430654870501C3$52,102RESEARCH
BOSTON UNIVERSITY
72 E CONCORD ST B-606BOSTONMA02118042103547501C3$568,166RESEARCH
BREAKFAST CLUB INC
3935 GALAXIE DRIVESAINT LOUISMO63034431892689501C3$10,000SPONSORSHIP
BRIGHAM AND WOMENS HOSPITAL
75 FRANCIS STREETBOSTONMA021156110042312909501C3$453,724RESEARCH
BRIGHAM YOUNG UNIVERSITY
A376 A53 CAMPUS DRIVEPROVOUT84602870217280501C3$67,583RESEARCH
BROAD INSTITUTE INC
415 MAIN STREETCAMBRIDGEMA02142263428781501C3$2,182,235RESEARCH
BROWNRIDGE PEDIATRICS PC
637 DUNN RD STE 144HAZELWOODMO63042431597560$10,580RESEARCH
BUSINESS HIGHER EDUCATION FORUM
2025 M STREET NW STE 800WASHINGTONDC20036341986692501C3$50,000SPONSORSHIP
BUTLER HOSPITAL
345 BLACKSTONE BLVDPROVIDENCERI029064829050258812501C3$120,773RESEARCH
C CHANGE MEDIA INC
101 BROADWAY STE 208OAKLANDCA94607464516472$5,950SPONSORSHIP
CALIFORNIA POLYTECHNIC CORP
ONE GRAND AVENUESAN LUIS OBISPOCA934070830951648180501C3$15,394RESEARCH
CANCER CARE FOUNDATION INC
1 CLARKSON LAKE COURTCHESTERFIELDMO63017452775463501C3$8,250SPONSORSHIP
CANCER SUPPORT COMMUNITY OF GREATER ST
1058 OLD DES PERES ROADSAINT LOUISMO63131431587517501C3$8,000SPONSORSHIP
CASA DE SALUD
3200 CHOUTEAU AVEST LOUISMO63103270732049501C3$32,800SPONSORSHIP
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUECLEVELAND CLINICOH441064919341018992501C3$2,374,743RESEARCH
CEDARS-SINAI MEDICAL CENTER
8700 BEVERLY BLVDLOS ANGELESCA90048951644600501C3$368,550RESEARCH
CENTER OF CREATIVE ARTS INC
524 TRINITY AVEST LOUISMO63130431395056501C3$7,500SPONSORSHIP
CHAPIN HALL AT UNIVERSITY OF CHICAGO
1313 E 60TH STREETCHICAGOIL606372830362167012501C3$8,331RESEARCH
CHILDRENS HOSPITAL BOSTON CORPORATION
333 LONGWOOD AVENUEBOSTONMA021155711042774441501C3$83,133RESEARCH
CHILDRENS HOSPITAL LOS ANGELES
4650 SUNSET BLVD MS 97LOS ANGELESCA90027951690977501C3$13,860RESEARCH
CHILDRENS HOSPITAL OF ORANGE COUNTY
455 SOUTH MAIN STREETORANGECA92868952321786501C3$25,641RESEARCH
CHILDRENS HOSPITAL OF PHILADELPHIA
3615 CIVIC CENTER BLVDPHILADELPHIAPA191044318231352166501C3$214,025RESEARCH
CHILDRENS MERCY HOSPITAL & CLINIC
2401 GILLHAM ROADKANSAS CITYMO64108440605373501C3$170,299RESEARCH
CHILDRENS NATIONAL MEDICAL CENTER CRI
111 MICHIGAN AVE NWWASHINGTONDC200102916521654453501C3$22,419RESEARCH
CINCINNATI CHILDRENS HOSPITAL
3333 BURNET AVENUECINCINNATIOH45229310833936501C3$508,589RESEARCH
CITY OF ST LOUIS
1900 HAMPTON AVEST LOUISMO63139436003231GOVERNMENT$69,269RESEARCH
CITY UNIVERSITY OF NEW YORK
205 E 42ND STREETNEW YORKNY100175706131760098501C3$174,186RESEARCH
CIVIWIKI
4907 BUCKINGHAM CT APT 1SST LOUISMO63108810917468501C3$25,000SPONSORSHIP
CLAREMONT GRADUATE UNIVERSITY
150 EAST TENTH STREETCLAREMONTCA917116160951664100501C3$50,128RESEARCH
CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVECLEVELANDOH44195340714585501C3$24,434RESEARCH
COLUMBIA UNIVERSITY
630 W 168TH ST PH 10-305NEW YORKNY10032135598093501C3$233,507RESEARCH
COLUMBIA UNIVERSITY
622 WEST 168TH STREETNEW YORKNY100323072136031092501C3$245,669RESEARCH
CONGRESSIONAL RESEARCH INSTITUTE
6011 EMERSON STREET STE 212BLADENSBURGMD20710460845371501C3$5,000SPONSORSHIP
CONSORTIUM FOR GRADUATE STUDY IN MANGE
PO BOX 503802SAINT LOUISMO63150430962198501C3$20,000SPONSORSHIP
CONSORTIUM OF UNIVERSITIES FOR GLOBAL HEALTH
1608 RHODE ISLAND AVE NW STE 242WASHINGTONDC20036271481036501C3$7,238SPONSORSHIP
CORNELL UNIVERSITY
C5 152 VETERINARY MEDICAL CNTRITHACANY14853150532082501C3$186,490RESEARCH
CORTEX
4678 WORLD PARKWAY CIRCLEST LOUISMO63134300082817501C3$15,000SPONSORSHIP
CURATORS OF THE UNIVERSITY OF MISSOURI
3651 OLIVE STST LOUISMO63108436003859501C3$474,441RESEARCH
DARTMOUTH COLLEGE
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DOORWAYS
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DOWNTOWN ST LOUIS FOUNDATION INC
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DREXEL UNIVERSITY
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DUKE UNIVERSITY
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EARL BEEKS JR INC
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ELECTRIC POWER RESEARCH INSTITUTE INC
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ENTREPRENEUR STARTUP BUSINESS DEVELOPM
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EXECUTIVE FUNCTION MANAGEMENT INC
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EYE CONSULTANTS OF ATLANTA
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FOOD OUTREACH INC
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GLOBALHACK INC
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HENRY FORD HEALTH SYSTEM
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ILLINOIS INSTITUTE OF TECHNOLOGY
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INDIANA UNIVERSITY
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INOVA HEALTH CARE SERVICES
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INTERDISCIPLINARY NETWORK FOR GROUP
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JEWISH HOSPITAL & ST MARYS FOUNDATION
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LUNG CANCER CONNECTION INC
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MARFAN FOUNDATION INC
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MAYO CLINIC
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MEDIBEACON LLC
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MISSOURI HISTORY MUSEUM
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MISSOURI PHYSICIANS HEALTH PROGRAM
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MOOG CENTER FOR DEAF EDUCATION
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MOUNT SINAI SCHOOL OF MEDICINE
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MUNICIPAL THEATRE ASSOCIATION OF ST LO
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NANOBIO CORPORATION
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NATIONAL ASSOCIATION OF HEALTH SERVICE
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NATIONAL CONGRESS OF AMERICAN INDIANS
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NATIONAL COUNCIL ON ALCOHOLISM
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NATIONWIDE CHILDRENS HOSPITAL INC
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NEMOURS FOUNDATION
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NEW YORK UNIVERSITY MEDICAL CENTER
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NORTH CAROLINA STATE UNIVERSITY
CAMPUS BOX 7514RALEIGHNC27695566000756STATE OF NC$740,301RESEARCH
NORTHEASTERN STATE UNIVERSITY
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NORTHWESTERN UNIVERSITY
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NRG ONCOLOGY FOUNDATION INC
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OHIO STATE UNIVERSITY
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OPHTHALMIC CONSULTANTS OF CLEVELAND
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OREGON HEALTH AND SCIENCE UNIVERSITY
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PACIFIC GRADUATE SCHOOL OF PSYCHOLOGY
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PACIFIC INSTITUTE FOR RESEARCH AND EVA
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PALO ALTO INSTITUTE FOR RESEARCH AND E
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PLACES FOR PEOPLE INC
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POMONA COLLEGE
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PRINCETON UNIVERSITY
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REGENTS OF THE UNIVERSITY OF CALIFORNI
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REGENTS OF THE UNIVERSITY OF CALIFORNI
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REGENTS OF THE UNIVERSITY OF CALIFORNI
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REGIONAL UNION CONSTRUCTION CENTER
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REHABILITATION INSTITUTE OF CHICAGO
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RHO FEDERAL SYSTEMS DIVISION INC
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TED CONFLUENCE
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TEMPLE UNIVERSITY
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TRUMAN MEDICAL CENTER
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TRUSTEES OF PURDUE UNIVERSITY
24025 NETWORK PLACECHICAGOIL606731240356002041501C3$522,390RESEARCH
TRUSTEES OF TUFTS COLLEGE INC
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TRUSTEES UNIVERSITY OF PENNSYLVANIA
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TULANE UNIVERSITY
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UNITED WAY OF GREATER ST LOUIS
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UNIVERSITY OF ARIZONA
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UNIVERSITY OF ARKANSAS FOR MED SCIENCE
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UNIVERSITY OF CALIFORNIA DAVIS
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UNIVERSITY OF DELAWARE
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UNIVERSITY OF LOUISVILLE
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UNIVERSITY OF MASSACHUSETTS
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UNIVERSITY OF MIAMI
4600 RICKENBACKER CAUSEWAYMIAMIFL33149590624458501C3$571,436RESEARCH
UNIVERSITY OF MISSISSIPPI MEDICAL CENT
200 NORTH STATE ST ROOM U020JACKSONMS392164505646008520501C3$58,129RESEARCH
UNIVERSITY OF NEBRASKA
985818 NEBRASKA MEDICAL CTROMAHANE681985818474049123STATE OF NE$36,940RESEARCH
UNIVERSITY OF NEW MEXICO
1 UNIVERSITY OF NEW MEXICOALBUQUERQUENM871310001856000642501C3$162,053RESEARCH
UNIVERSITY OF NORTH CAROLINA
104 AIRPORT DRIVE CP 1220CHAPEL HILLNC275991220566001393501C3$662,099RESEARCH
UNIVERSITY OF NOTRE DAME
940 GRACE HALLNOTRE DAMEIN465565708350868188501C3$75,809RESEARCH
UNIVERSITY OF OREGON
3181 SW SAM JACKSON PARK ROADPORTLANDOR972393098936001786STATE OF OR$125,202RESEARCH
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREETPHILADELPHIAPA191046205232743077501C3$593,212RESEARCH
UNIVERSITY OF PITTSBURGH
130 DE SOTO A660 CRABTREE HALLPITTSBURGHPA15261250965591501C3$1,817,575RESEARCH
UNIVERSITY OF ROCHESTER
252 ELMWOOD AVENUEROCHESTERNY14642160743209501C3$199,239RESEARCH
UNIVERSITY OF SOUTH CAROLINA
1600 HAMPTON STCOLUMBIASC292080001576001153STATE OF SC$24,137RESEARCH
UNIVERSITY OF SOUTHERN CALIFORNIA
837 DOWNEY WAY ROOM 330LOS ANGELESCA900891147951642394501C3$402,694RESEARCH
UNIVERSITY OF TEXAS AT AUSTIN
1 UNIVERSITY STA A6700 FRANCISCAUSTINTX787120183746000203501C3$141,605RESEARCH
UNIVERSITY OF TEXAS DALLAS
PO 830688RICHARDSONTX750830688050559514501C3$48,477RESEARCH
UNIVERSITY OF TEXAS HEALTH SCIENCE CEN
1200 HERMAN PRESSLER DRHOUSTONTX770303900741761309501C3$428,440RESEARCH
UNIVERSITY OF TEXAS MD ANDERSON CANCER
7435 FANNIN STREETHOUSTONTX77054746001118501C3$427,796RESEARCH
UNIVERSITY OF TEXAS MEDICAL BRANCH
301 UNIVERSITY BLVDGALVESTONTX77555746000949STATE OF TX$38,172RESEARCH
UNIVERSITY OF TEXAS SOUTHWESTERN
5323 HARRY HINES NA4 120DALLASTX75390756002868STATE OF TX$1,986,866RESEARCH
UNIVERSITY OF TEXAS SOUTHWESTERN
5323 HARRY HINES BLVDDALLASTX753909141756042147501C3$40,705RESEARCH
UNIVERSITY OF UTAH
2000 CIRCLE OF HOPE RM 5122SALT LAKE CITYUT84112876000525501C3$438,106RESEARCH
UNIVERSITY OF VIRGINIA
21 HOSPITAL DR W CMPLX S WINGCHARLOTTESVILLEVA22908546001796501C3$39,033RESEARCH
UNIVERSITY OF WASHINGTON
1959 NE PACIFIC ST HSB BB-522SEATTLEWA98195916001537501C3$1,850,348RESEARCH
UNIVERSITY OF WISCONSIN
425-G HENRY MALLMADISONWI53706391805963501C3$212,856RESEARCH
UNIVERSITY OF WISCONSIN
433 BABCOCK DRIVEMADISONWI53706396006492STATE OF WI$234,364RESEARCH
US DEPARTMENT OF AGRICULTURE
1815 NORTH UNIVERSITY STREETPEORIAIL616043999720564834GOVERNMENT$22,570RESEARCH
UT-BATTELLE LLC
1 BETHEL VALLEY ROADOAK RIDGETN378316196621788235$290,899RESEARCH
VANDERBILT UNIVERSITY
2220 PIERCE AVE 713 PRESTONNASHVILLETN37232620476822501C3$411,980RESEARCH
VENTURE CAFE ST LOUIS
4240 DUNCAN AVE STE 200SAINT LOUISMO63110810818111501C3$27,500SPONSORSHIP
VIOSERA THERAPEUTICS INC
4320 FOREST PARK AVE STE 304ST LOUISMO63108814013007$5,600PRIZES AND AWARDS
VIRGINIA COMMONWEALTH UNIVERSITY
PO BOX 980224RICHMONDVA232980568546001758STATE OF VA$90,292RESEARCH
VIRGINIA TECH CONTINUING EDUCATION
300 TURNER ST NW SUITE 4200BLACKSBURGVA240610001546001805$12,876RESEARCH
WAKE FOREST UNIVERSITY HEALTH SCIENCES
HT RESEARCH CTR MEDICAL CTR BLVWINSTON SALEMNC27157223849199501C3$54,963RESEARCH
WASHINGTON EYE PHYSICIANS & SURGEONS
5454 WISCONSIN AVE SUITE 950CHEVY CHASEMD208150000521151942$43,620RESEARCH
WASHINGTON STATE UNIVERSITY
1715 NE SOUTH FAIRWAY RDPULLMANWA991647520916001108STATE OF WA$49,038RESEARCH
WASHINGTON UNIVERSITY STUDENT MEDIA IN
ONE BROOKINGS DRIVEWASHINGTON UNIVMO63130431869208501C3$91,325SPONSORSHIP
WASHINTON UNIVERSITY NEWMAN CENTER
6352 FORYSTHST LOUISMO63105430679176501C3$66,129SPONSORSHIP
WAYNE STATE UNIVERSITY
5057 WOODWARD 13TH FLDETROITMI482024050386028429STATE OF MI$78,458RESEARCH
WE CHARITY
4301 HIGHWAY 7 SUITE 120MINNEAPOLISMN55416161533544501C3$25,000SPONSORSHIP
WEILL CORNELL MEDICAL COLLEGE
1300 YORK AVENEW YORKNY10065131623978$537,748RESEARCH
WESLEYAN UNIVERSITY
237 HIGH STREETMIDDLETOWNCT064590000060646959501C3$12,447RESEARCH
WHOS WHO DIVERSITY IN COLOR LLC
4818 WASHINGTON AVENUE SUITE 103ST LOUISMO63108465467856$5,000SPONSORSHIP
WOMEN AND INFANTS HOSPITAL OF RHODE IS
350 DUNCAN DRIVEPROVIDENCERI029067003050258937501C3$246,407RESEARCH
WOMEN OF ACHIEVEMENT
1001 HIGHLAND PLAZA DRIVE WST LOUISMO63110431687327501C3$5,000SPONSORSHIP
WORLD AFFAIRS COUNCIL OF ST LOUIS INC
121 SOUTH MERAMEC SUITE 1106ST LOUISMO63105436040974501C3$7,700SPONSORSHIP
YALE UNIVERSITY
300 GEORGE STREET RM 2100NEW HAVENCT06511060646973501C3$272,162RESEARCH
YOUNG MENS CHRISTIAN ASSOCIATION OF ST
1528 LOCUST STREETST LOUISMO63103430653616501C3$50,974SPONSORSHIP
YOUNG WOMENS CHRISTIAN ASSOCIATION
3820 WEST PINE BLVDST LOUISMO63108430653618501C3$5,000SPONSORSHIP
YOUTH IN NEED
1815 BOONES LICK ROADST CHARLESMO633012247431033862501C3$28,366RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org252Total501c3OrgCnt
Total Other Org35TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS9137$230,812,808
FELLOWSHIPS3346$58,875,708
PRIZES AND AWARDS1154$1,042,566
RESEARCH GRANTS4$25,320

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 2- The University maintains a formal policy defining its procedures for monitoring the use of sponsored funds by subrecipients who are performing a portion of a sponsored project externally awarded to the University. The policy provides guidance to ensure that subrecipients conduct their portions of a sponsored project in compliance with laws, regulations and terms and conditions of awards and subawards and that reimbursed costs incurred by subrecipients are allowed. The policy addresses the roles and responsibilities of the central offices and academic departments of the University and describes the monitoring procedures for each area. The full text of the Universitys Subrecipent Policy is available online at the following web address http//financialservices.wustl.edu/wfin-topic/sponsored-projects-accounting/.
Part III Line 1- The grants reported in Part III line 1 are scholarships to students. The use of scholarships is controlled by applying such amounts directly against balances owed by the student for tuition, fees and other qualifying educational expenses.
Part III Line 2- The grants reported in Part III line 2 are fellowships awarded to students who may use them to pay qualified educational expenses or to support their living expenses while completing their course of study. The use of fellowship awards is not monitored by the University however an award is discontinued if the recipient student discontinues his/her course of study.
Part III Line 3- Prizes and awards reported in Part III Line 3 are awarded to students or other individuals for, among other reasons, academic excellence, writing competitions, design competitions, research and service to the local community and other students.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssfalseWrittenPolicyRefTAndEExpnssInd
Substantiation RequiredfalseSubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (true)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionYes (true)InitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
MONICA J ALLEN
VC GENERAL COUNSEL$296,324$11,695$30,475$12,161$350,655
DAVID T BLASINGAME
EXEC VC FOR ALUMNI DEVELOPMENT$522,617$102,261$30,475$11,047$703,621$37,221
DEDRIC A CARTER
VC FOR OPERATIONS TECH TRANSFER$283,415$219$16,275$23,042$322,951
LEGAIL CHANDLER
VC FOR HUMAN RESOURSES$239,867$19,667$29,958$9,291$298,783
IDA H EARLY
SECRETARY TO THE BD OF TRUSTEES$132,778$18,820$17,652$11,047$180,297
JILL D FRIEDMAN
VC FOR PUBLIC AFFAIRS$276,857$1,840$18,550$7,512$313,898$9,139
JOHN L GOHSMAN JR
VC CHIEF INFORM OFFICER$293,538$13,331$18,550$3,187$328,606
PAMELLA A HENSON
VC FOR AD PROGRAMS$271,324$18,672$30,475$13,643$334,114
AMY B KWESKIN
VC FOR FINANCE CFO$306,622$18,773$30,475$22,773$378,643
JENNIFER K LODGE
VC FOR RESEARCH$282,986$19,623$78,550$16,963$398,122
PAMELA S LOKKEN
VC FOR GOVT COMM RELATIONS$267,747$19,218$30,475$7,112$324,552
DAVID H PERLMUTTER
EXEC VC FOR MEDICAL AFFAIRS$936,529$22,223$18,550$9,212$1,311,514$325,000
WILLIAM S STOLL
VC FOR DEVELOPMENT$268,152$19,267$30,475$23,042$340,936
H HOLDEN THORP JR
PROVOST/EXEC VC FOR ACAD AFFAIRS$616,846$43,445$68,550$28,715$757,556
KIMBERLY G WALKER - resigned 123120
CHIEF INVESTMENT OFFICER$537,168$21,083$43,550$10,968$948,538$335,769
HENRY S WEBBER
EXEC VC FOR ADMINISTRATION$451,147$20,206$68,550$17,232$557,135
JAMES WERTSCH
VC FOR INTERNATIONAL AFFAIRS$296,260$22,006$30,475$20,951$369,692
LORI S WHITE
VC FOR STUDENT AFFAIRS$453,167$74,216$9,291$536,674
MARK S WRIGHTON
CHANCELLOR$996,654$232,901$353,941$67,397$1,650,893
JOHN C CLOHISY
DB VIEHMANN DIST PROF OF ORTHO SURG$721,823$19,794$30,475$37,556$1,791,819$982,171
RALPH G DACEY
DEPT HEAD NEUROSURGERY$1,187,273$34,231$30,475$27,008$1,278,987
TIMOTHY EBERLEIN
CHAIR OF SURGERY/DIR SITEMAN CANCER CTR$1,069,104$1,440,984$30,475$27,008$2,567,571$212,196
RYAN M NUNLEY
ASSOC PROF OF ORTHO SURGERY$618,973$18,714$18,550$16,963$1,219,550$546,350
RICK W WRIGHT
JEROME J GILDEN MD DIST PROF OF ORTHO SURG$726,992$19,794$30,475$37,287$1,288,522$473,974
JOHN A BERG
FORMER VC FOR ADMISSIONS$167,828$19,069$18,400$5,520$210,817
MICHAEL R CANNON
FORMER EXEC VC GENERAL COUNSEL$551,449$94,919$30,475$8,152$684,995
EVAN D KHARASCH
FORMER VC FOR RESEARCH$376,923$19,664$30,475$11,047$453,640$15,531
EDWARD S MACIAS
FORMER PROVOST/EVC FOR ACAD AFFAIRS$338,700$22,388$30,475$15,883$407,446
LARRY J SHAPIRO
FORMER EXEC VC FOR MEDICAL AFFAIRS$1,104,199$77,292$30,475$20,794$1,232,760

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 1a 1b- A Airfare upgrades or charter travel For all employees, the universitys travel policy provides reimbursement of standard commercial coach or equivalent airfare but does allow upgrade on flights in excess of five hours or for medical reasons. Three officers and one of the five highest compensated employees were provided with airfare upgrades to first class in accordance with the universitys travel policy. This benefit was not treated as taxable income. B Travel for companions For all employees, the universitys travel policy provides reimbursement for incremental travel expenses of a spouse or other companion when there is a legitimate business purpose for their attendance and written authorization is obtained. Three officers and one former officer were provided with travel for companions in accordance with the universitys travel policy. This benefit was not treated as taxable income. C Tax indemnification and gross-up payments Pursuant to an initial employment agreement, the university provided a relocation package to an officer that allowed for gross-up of taxable payments not to exceed the initial relocation offer. D Housing allowance or residence for personal use is subject to review and approval of the Board of Trustees or applicable committee thereof. As a condition of his employment and as necessary for performance of his duties and the convenience of the university as his employer, the Chancellor is required to reside on campus in a university-owned residence. This benefit is not treated as taxable income. In addition, as a condition of his role and as necessary for performance of his duties as a Faculty Fellow, one officer resided in a university-owned residence hall. Three officers and one former officer were provided housing allowances which were treated as taxable income. E Health or Social club dues or initiation fees Four officers, two former officers, and one of the five highest compensated employees are reimbursed for the dues of a single social club. Social club dues are paid for a limited number of members of executive management for the purpose of providing a venue conducive to the success of alumni and university business-related activities. The decision to make these payments was approved by the Chancellor for senior executives and by the Chairman of the Board of Trustees for the Chancellor. This benefit was not treated as taxable income. F Personal services were made available in the form of housekeeping for the Chancellors residence, a university owned property, concurrent with employment. As a condition of his employment and as necessary for performance of his duties and the convenience of the university as his employer, the Chancellor is required to reside on campus and housekeeping was included as part of the agreement.
Part I Line 4b- A David T. Blasingame - university contribution to 457f plan of 50,000. B Michael R. Cannon - university contribution to 457f plan of 70,000. C H. Holden Thorp - university contribution to 457f plan of 50,000. D Henry S. Webber - university contribution to 457f plan of 50,000. E Mark S. Wrighton - accrued employer contribution of 323,466 under a defined benefit plan.
Part I Line 6 7- The universitys School of Medicine is organized into major Departments. Each department has a faculty compensation plan that provides guidelines to the Chair of the Department for setting annual compensation of the individual faculty members. Three of the five highest compensated employees listed in Part VII, Section A of the Form 990 are faculty in a department that had salaries determined under departmental guidelines that provide for base salaries that are fixed payments. In these departments however, there are elements of compensation under the guidelines that are not fixed payments or determined by fixed formula. The Chair of the Department determines, in full or in part, the amount of this element based on the employees performance. Further, there is an element expressed as a percent of net surplus generated by the efforts of the employee. The universitys Chief Investment Officer also receives a fixed payment based on the net earnings of an activity of the university. See discussion of Part I, line 7 below for further information.
Part I Line 7- An incentive arrangement between the university and its Chief Investment Officer was amended and restated during fiscal year 2012. The agreement provides for three components of compensation two of which are based upon a fixed formula, and one of which is based on qualitative factors. The level of the latter component is determined at the discretion of a governing board under authority assigned by the university Board of Trustees to oversee management of the universitys endowment.
Part I Line 8- Fifteen of the officers listed in Part VII of the Form 990 received payments under initial employment agreements during fiscal year 2017. None were a disqualified person with respect to the university prior to entering into their employment agreements. The employment agreements with these individuals provided for a substantial portion or all of the compensation reported in Form 990, Part VII. All amounts, except for an amount paid under the incentive agreement with the CIO discussed above, are fixed payments and subject to the initial contract exception described in Regulation 53.4958-7a3.
Part I Line 9- The 2017 compensation payments referred to in line 8 above were subject to rebuttable presumption procedures described in Regulation section 53.4958-6c but the initial contracts under which they were paid were not.
Part II Line 22- Column F - Other reportable compensation for Timothy Eberlein includes a distribution of amounts under a supplemental retirement plan. The amount was earned over an 19 year period commencing in 1998 and aggregated 1,408,384.33. Of that amount, 212,196 was previously reported on a prior period Form 990.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Health & Educational Facilities Authority
A431178966606901N932003-02-05$25,135,000See Part VI - Bond Afalsefalsefalse
Health & Educational Facilities Authority
B43117896660636AAS22011-06-29$127,122,717See Part VI - Bond Bfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRefunding EscrowRefundingEscrowAmt
A$25,142,853$726,998$108,340$23,500$24,281,880$2,1352003falsefalseYes (true)Yes (true)
B$127,123,185$402,784$177,442$23,601,836$52012Yes (true)falseYes (true)Yes (true)$102,941,118

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)falsefalse0.018000.01800falsefalseYes (true)
Bfalsefalsefalsefalse0.007300.00730falsefalseYes (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
Not Applicable
AfalsefalseYes (true)falseYes (true)falsefalseNot ApplicablefalseYes (true)
Not Applicable
BfalsefalsefalseYes (true)falsefalsefalseNot ApplicablefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line Bond A- Provide funds for new construction, expansion and renovation of garages and buildings including fixed equipment.
Part I Line Bond B- Series 2011A - Provide funds for the new construction of buildings including fixed equipment. Series 2011B - provide funds to defease a portion of Series 1998A issued February 15, 1998, and a portion of Series 2001B issued August 15, 2001.
Part II Line 3- Total proceeds of issue includes investment earnings - Bond A - 7,853, Bond B - 468.
Part IV Line 2c- Date rebate calculation was performed - Bond B -11/15/2012.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonStudentPersonNm
Loan PurposeTuitionLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$8,993OriginalPrincipalAmt
Balance Due$8,993BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalfalseBoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$8,993TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonStudentPersonNm
Cash Grant$25,060CashGrantAmt
Assistance PurposeMerit scholarshipAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (17 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Berg Christine
Spouse of former officer John Berg$119,727Employmentfalse
Carr Alexandra
Sister of officer Monica Allen$121,704Employmentfalse
Carter Ebony
Spouse of officer Dedric Carter$82,677Employmentfalse
Cohlan Barbara
Spouse of officer David Perlmutter$294,217Employmentfalse
Early Gerald
Spouse of officer Ida Early$361,920Employmentfalse
Early Rosalind
Daughter of officer Ida Early$62,323Employmentfalse
Field Denise
Spouse of former officer Michael Cannon$83,938Employmentfalse
Gohsman Mary
Spouse of officer John Gohsman$70,864Employmentfalse
Kharasch Karen
Spouse of former officer Evan Kharasch$213,336Employmentfalse
Macias Julia
Daughter of former officer Edward Macias$78,511Employmentfalse
Mulligan Molly
Daughter-in-law of trustee David Conner$63,775Employmentfalse
Rosen Elizabeth
Daughter of trustee Howard Cayne$63,522Employmentfalse
Sobel Andrew
Spouse of officer Pamela Lokken$236,854Employmentfalse
Tillman Anthony
Spouse of officer Lori White$105,263Employmentfalse
Enterprise Holdings Inc & Enterprise Fleet Mgmt
Trustee Andrew Taylor and family own more than 35 of Enterprise$916,710Auto leasing, auto rentals, fleet mgmtfalse
Schnuck Markets Inc
Trustee Craig Shnuck and family own more than 35 of Schnuck Markets Inc.$250,146Purchase foodstuff, supplies, gift cards, et al.false
Substantial contributor
Substantial contributor$36,782,420Rental of property, independent contractor arrangement, sale of assetsfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II Line 1FormAndLineReferenceDesc
Explanation- Washington University School of Business offers loans to employees enrolled in WU educational programs to assist in paying WU tuition that is not covered under the universitys tuition benefit plan. During fiscal year 2017, the family member of an interested person who is employed by the university received such a loan. Consistent with reporting in Schedule L, Part III, column a is reported as Student and column b is left blank to avoid unauthorized disclosure of student information under the Family Educational Rights and Privacy Act FERPA.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution51ContributionCnt
Noncash Contributions Rpt F990$37,180NoncashContributionsRptF990Amt
Method Of Determining RevenuesOpinion of expert/appraisalMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$3,873NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair market valueMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$118NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair market valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution383ContributionCnt
Noncash Contributions Rpt F990$50,176,257NoncashContributionsRptF990Amt
Method Of Determining RevenuesQuoted mkt price - date of giftMethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,740,985NoncashContributionsRptF990Amt
Method Of Determining RevenuesOpinion of expert/appraisalMethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$2,332,827NoncashContributionsRptF990Amt
Method Of Determining RevenuesDiscounted value of amt rcvdMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$313NoncashContributionsRptF990Amt
Method Of Determining RevenuesDonor estimateMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$247,295NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair market valueMethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$9,800NoncashContributionsRptF990Amt
Method Of Determining RevenuesOpinion of expert/appraisalMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Historical documents11$10No value provided
Yes (X)Medical Practice2$159,000Opinion of expert/appraisal
Yes (X)Equipment4$15,465Opinion of expert/appraisal
FieldValueIRS element (for citing)
Form8283 Received23Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line ALL- Column b - Amounts reported in column b of Part I are the number of contributions received.
Part I Line 1- Revenue was not reported on line 1 for art works that were placed in collections, which, as permitted under SFAS 116, are not capitalized nor reported as revenue when received.
Part I Line 4- Revenue was not reported on line 4 for books and publications that were placed in collections, which, as permitted under SFAS 116, are not capitalized nor reported as revenue when received.
Part I Line 25- Revenue was not reported on line 25 for historical documents that were placed in collections, which, as permitted under SFAS 116, are not capitalized nor reported as revenue when received.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1- contd encompass most areas of scholarship and professional training, with interschool centers and institutes, libraries, computing facilities, athletic programs and undergraduate and graduate housing. The University offers undergraduate and graduate degrees and sponsors interdisciplinary institutes and centers engaged principally in research and advanced training. Many educational programs include one or more practicum or experiential learning components. The School of Medicine WUSM is among the leading medical research institutions in the nation. WUSM carries out its educational, research, and clinical programs through 20 departments, approximately 60 divisions, and 4 programs in allied health professions, and provides patient care as part of its educational and research programs. WUSM provides emergency and non-emergency medical care to all patients in its community, including those who are underinsured and non-insured as well as those who have adequate insurance coverage or the ability to pay for such care.
Form 990, Part I, Line 6- Volunteers support and benefit the organization in a wide variety of activities, programs, and services, including service as Trustees or advisors who receive no compensation for their service on various University Councils. The total count provided is an estimate based on surveying departmental administrators.
Form 990, Part III, Line 1- Washington Universitys mission is to discover and disseminate knowledge, and protect the freedom of inquiry through research, teaching and learning. Washington University creates an environment to encourage and support an ethos of wide-ranging exploration. Washington Universitys faculty and staff strive to enhance the lives and livelihoods of students, the people of the greater St. Louis community, the country, and the world. Our goals are to welcome students, faculty, and staff from all backgrounds to create an inclusive community that is welcoming, nurturing, and intellectually rigorous to foster excellence in our teaching, research, scholarship, and service to prepare students with attitudes, skills, and habits of lifelong learning and leadership thereby enabling them to be productive members of a global society and to be an institution that excels by its accomplishments in our home community, St. Louis, as well as in the nation and the world. To this end we intend to judge ourselves by the most exacting standards to attract people of great ability from diverse backgrounds to encourage faculty and students to be bold, independent, and creative thinkers to provide an exemplary, respectful, and responsive environment for living, teaching, learning and working for present and future generations and to focus on meaningful measurable results for all of our endeavors.
Form 990, Part III, Line 4d- ACADEMIC SUPPORT Represents primarily administrative activities that directly support program services but do not qualify as management and general costs. Significant components include the central and school libraries, animal care, environmental compliance, the Deans offices, school information systems, school-specific human resource activities, and human research participant protection.
Form 990, Part V, Line 4b- Chile, China, France, Germany, Italy and Spain.
Form 990, Part VI, Section A, Line 1a- The Executive Committee is composed of The Chair, Vice Chairs, Chancellor and not less than six voting members of The Board of Trustees appointed by The Board at its annual meeting. The Executive Committee is subordinate and responsible to The Board of Trustees. In the interval between meetings of The Board of Trustees, the Executive Committee has and may exercise all powers of The Board of Trustees except i to approve or authorize amendments to the Charter or Bylaws or other major changes In the organization of the University or, except as authorized or delegated by resolution of The Board of Trustees, the creation of any debt encumbering any property of the University, ii to select recipients of Honorary Degrees, iii to grant diplomas, iv to approve budgets, v to grant tenure, and vi to act on matters as regards which other specific directions have been given by The Board of Trustees.
Form 990, Part VI, Section A, Line 2- Officer Kim Walker and trustee David Kemper have a business relationship. Trustees Gregory Boyce and Hugh Grant have a business relationship. Trustees David Kemper and Priscilla Hill-Ardoin have a business relationship. Trustees David Kemper and Andrew Taylor have a business relationship. Trustees William Danforth and Mary Danforth Stillman have a family relationship. Trustees Andrew Taylor and Priscilla Hill-Ardoin have a business relationship. Trustees Priscilla Hill-Ardoin and Diane Sullivan have a business relationship. Trustees John McDonnell and Thomas Hillman have a business relationship. Trustees John McDonnell and Andrew Bursky have a business relationship. Trustees Maxine Clark and Jack Thomas have a business relationship. Trustees Diane Sullivan and Andrew Taylor have a business relationship. Trustees Diane Sullivan and David Kemper have a business relationship. Trustees Diane Sullivan and W. Patrick McGinnis have a business relationship.
Form 990, Part VI, Section B, Line 11b- The Form 990 is initially prepared by the Universitys Tax Department and then reviewed by the Universitys tax preparers. Their review is thorough and provides sufficient assurance for them to sign as paid preparers. The return is then reviewed by the Universitys Controller who signs the return and its CFO. It is then reviewed with the Universitys Board of Trustees Audit Committee. Following their review, the final return is made available to the full Board. All reviews take place prior to filing the return.
Form 990, Part VI, Section B, Line 12c- The University regularly monitors and enforces compliance with its conflict of interest policies COI Policies, which include the Policy on Institutional Conflict of Interest, Research Conflicts of Interest Policy and the Policy on Conflicts of Interest in Clinical Care. Each of the foregoing COI Policies established a dedicated committee, comprised of faculty and staff, to assess the financial relationships of faculty and determine whether a COI exists and a management plan warranted. Faculty involved in research are required to disclose annually their financial interests or within 30 days of a new financial relationship. The financial disclosures are circulated to the three COI committees for COI evaluation. The Research COI and the Institutional COI committees regularly monitor faculty compliance with their management plans. If the committees determine that a faculty member is not in compliance with a management plan, the matter is investigated by the committees and appropriate action taken. The University Compliance Office annually audits clinical faculty members compliance with management plans imposed by the Clinical COI committee. Any noncompliance is addressed and remediated by the faculty members department.
Form 990, Part VI, Section B, Line 12c- contd Disclosures by staff employees are made to their immediate supervisors. Disclosures by officers and Deans are made to the Chancellor for resolution, and the Chancellor reports on those and his own disclosures to the Chair of the Board. The Board of Trustees has approved a separate conflict of interest policy applicable to its members. Under that policy, members of the Board are required to make annual disclosure of existing or prospective matters that reasonably create an actual or potential conflict of interest involving the University including 50 or more affiliated entities and the member including certain affiliated business entities and family members. With certain limited exceptions, that policy further requires a member to be excused from participation in or vote on a matter with respect to which she/he has a conflict of interest.
Form 990, Part VI, Section B, Line 15- The recommended compensation of the Chancellor and all officers and key employees collectively, the executive group is reviewed and approved annually by the Compensation Committee, a committee of independent voting members of the Board of Trustees. The Committees discussion and review includes examination of multiple third-party sources of comparator market data specific to those institutions with which the University compares itself. Additionally, the Committee has available market data provided by industry specific professional organizations and the Executive Compensation Report published annually by The Chronicle of Higher Education. The Chairman of the Board of Trustees makes a recommendation to the Committee for the Chancellors compensation. The Chancellor recommends to the Committee the compensation of all officers. The Committees deliberations and decisions are contemporaneously substantiated in its minutes.
Form 990, Part VI, Section C, Line 19- The University makes its charter, conflict of interest policy, and annual reports available to the public through the University website see 990 Page 1 Box J.
Form 990, Part VII, Section A, Line 1a- Column D - Reportable compensation for officers Blasingame, Thorp, and Webber and former officer Cannon include a distribution or vesting of amounts under nonqualified deferred compensation plans reviewed and approved by the Compensation Committee of the Board of Trustees, individually or as part of their overall compensation. The amounts distributed or vested for officer Blasingame and former officer Cannon, among other amounts, are reported on Schedule J, Part II, column Biii. The amounts deferred for officers Thorp and Webber, among other amounts, are reported on Schedule J, Part II, column C.
Form 990, Part VII, Section A, Line 56-Trustee Eric Upin served as interim chief investment officer beginning January 1, 2017. During the period of July 1, 2016 - June 30, 2017, Trustee Upin devoted an average of 1 hour per week in his capacity as a Member of the Board of Trustees. During the period of January 1, 2017 - June 30, 2017, Trustee Upin devoted an average of 40 hours per week to the university in his capacity as interim CIO.
Form 990, Part XI, Line 9- 4,910,007 of changes and reclassifications in split-interest agreements, 270,291 change in uncollectible pledges, and 37,583,825 fair value of assets acquired in excess of consideration paid are included in the amount entered on line 9.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Cardiothoracic Surgery North LLC
11155 Dunn Rd Suite 209ESt LouisMO63136364301434Patient CareMO$1,709,570$876,484Washington University
Purely Pediatrics LLC
660 South EuclidSt LouisMO63108300957830Patient CareMO$374,226$177,551WUCA LLC
Quadrangle Pharmacy LLC
One Brookings Dr CB 1058St LouisMO63130430653611Student pharmacy servicesMO$1,088,061$139,113Washington University
SCHF I-3 Investor WU GP LLC
700 Rosedale Ave CB 1034St LouisMO63112430653611Financial investment managerDEWashington University
University Pediatric Associates LLC
660 South EuclidSt LouisMO63108300871000Patient CareMO$1,147,422$101,228WUCA LLC
Washington University Clinical Associates - Blue Fish LLC
660 South EuclidSt LouisMO63108611740030Patient CareMO$5,552,501$317,692WUCA LLC
Washington University Clinical Associates - Child Neurology LLC
660 South EuclidSt LouisMO63108364730841Patient CareMO$1,250,568$258,749WUCA LLC
Washington University Clinical Associates - Cloverleaf Pediatrics LLC
660 South EuclidSt LouisMO63108371770035Patient CareMO$2,859,172$218,107WUCA LLC
Washington University Clinical Associates - Forest Park Pediatrics LLC
660 South EuclidSt LouisMO63108611696383Patient CareMO$4,517,225$389,897WUCA LLC
Washington University Clinical Associates - Kids Docs LLC
660 South EuclidSt LouisMO63108352548685Patient CareMO$1,991,297$143,024WUCA LLC
Washington University Clinical Associates - Maryland Medical LLC
660 South EuclidSt LouisMO63108272046978Patient CareMO$2,931,554$391,020WUCA LLC
Washington University Clinical Associates - Nash Pediatrics LLC
660 South EuclidSt LouisMO63108371802234Patient CareMO$1,129,753$180,733WUCA LLC
Washington University Clinical Associates - Northwest Pediatrics LLC
660 South EuclidSt LouisMO63108352458831Patient CareMO$6,928,048$590,373WUCA LLC
Washington University Clinical Associates - O'Fallon Pediatrics LLC
660 South EuclidSt LouisMO63108320453423Patient CareMO$6,476,242$1,198,130WUCA LLC
Washington University Clinical Associates - Univ Pers Phys
660 South EuclidSt LouisMO63108263917142Patient CareMO$1,419,432$800,003WUCA LLC
Washington University Clinical Associates - Westside Pediatrics LLC
660 South EuclidSt LouisMO63108352581863Patient CareMO$689,895$344,225WUCA LLC
Washington University Clinical Associates - Woods Mill Pediatrics LLC
660 South EuclidSt LouisMO63108371829105Patient CareMO$1,119,368$15,122WUCA LLC
Washington University Clinical Associates LLC
660 South EuclidSt LouisMO63108200708217Patient CareMO$9,467,315$11,070,787Washington University
Washington University Pain Control LLC
969 Mason RdSt LouisMO63141431852291Patient CareMO$928,208Washington University
William Greenleaf Eliot Seed Fund LLC
One Brookings Dr CB 1058St LouisMO63130813029864Financial investment managerMO$100Washington University
William Greenleaf Eliot Seed Fund Investor LLC
One Brookings Dr CB 1058St LouisMO63130813046439Financial investment managerMO$100Washington University
William Greenleaf Eliot Seed Fund Manager LLC
One Brookings Dr CB 1058St LouisMO63130813003790Financial investment managerMO$100Washington University
WUSM ACO Providers LLC
660 South EuclidSt LouisMO63108383915732Patient CareMOWashington University
WUSTL Advisors (Shanghai) Co Ltd
One Brookings Dr CB 1058St LouisMO63130611711507Manage international activity$417$346,076WUSTL International LLCCH
WUSTL International LLC
One Brookings Dr CB 1058St LouisMO63130611711507Manage international activityMO$3,731Washington University

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Barnard Free Skin & Cancer Hospital (Barnard Cancer Institute)
660 South Euclid CB 8092St LouisMO63110436033760Cancer patient careMO501c312aWashington UniversityYes (true)
Quadrangle Housing Company
700 Rosedale Ave CB 1034St LouisMO63112431767210Member support servicesMO501c312aWashington UniversityYes (true)
Quadrangle Management Company
700 Rosedale Ave CB 1034St LouisMO63112431558136Property title holding companyMO501c25Washington UniversityYes (true)
Washington University Medical Center
4400 Chouteau AveSt LouisMO631101661237060605Member support servicesMO501c312afalseN/A
Washington University Physicians in Illinois Inc
1414 Cross StO FallonIL622692988822026363Patient CareILApplication in proceWashington UniversityYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctUBI Code VUBICodeVAmtDirect Controlling NADirectControllingNACd
6188 McPherson LLC
One Brookings Dr CB 1058St LouisMO63130460641754Real EstateMOParallel Properties LLCExcluded-$3,810$88,277falsefalse0.01100
8VC SPC IA LP
501 Second St Suite 300San FranciscoCA94107300885126InvestmentDEWashington UniversityExcluded$9,655,041falsefalse0.66000
Castlereagh ML LLC
One Brookings Dr CB 1058St LouisMO63130812578815Real EstateMOBOBB LLCExcluded$100falsefalse1.00000
Castlereagh MT LLC
One Brookings Dr CB 1058St LouisMO63130820881545Real EstateMOBOBB LLCExcluded$100falsefalse1.00000
Clayton Euclid ML LLC
One Brookings Dr CB 1058St LouisMO63130812764555Real EstateMOBOBB LLCExcluded$100falsefalse1.00000
Clayton Euclid MT LLC
One Brookings Dr CB 1058St LouisMO63130821124230Real EstateMOBOBB LLCExcluded$100falsefalse1.00000
Crescent ML LLC
One Brookings Dr CB 1058St LouisMO63130821921163Real EstateMOBOBB LLCExcludedfalsefalse1.00000
Eastgate ML LLC
One Brookings Dr CB 1058St LouisMO63130472994311Real EstateMOBOBB LLCExcluded-$256,460$16,179,662falsefalse0.90100
Eastgate MT LLC
One Brookings Dr CB 1058St LouisMO63130475294794Real EstateMOBOBB LLCRelated-$101$28,999falsefalse0.01000
Elm Park Credit Opportunities Fund LP
2101 Cedar Springs Rd Suite 700DallasTX75201452685002InvestmentDEWashington UniversityExcluded$2,638,918$14,362,705falsefalse0.70090
Foundation Energy Fund V-B LP
1600 Dallas Pkwy Suite 875DallasTX75248465755749InvestmentDEWashington UniversityExcluded$3,556,070$40,558,417falsefalse0.64100
Kimmeridge Energy Net Profits Interest Fund LP
400 Madison Ave Suite 14CNew YorkNY10017352441391InvestmentDEWashington UniversityExcluded-$1,509,932$3,338,791falsefalse1.00000-$2,056,336
Lewis Center ML LLC
One Brookings Dr CB 1058St LouisMO63130473015612Real EstateMOBOBB LLCExcluded-$1,124$276falsefalse1.00000
Lewis Center MT LLC
One Brookings Dr CB 1058St LouisMO63130474490012Real EstateMOBOBB LLCExcluded-$1,919$60falsefalse1.00000
LSLO Partners Fund LP
380 Lafayette St 6th FloorNew YorkNY10003800787226InvestmentDEWashington UniversityExcluded-$26,387,162falsefalse
McPherson Master Tenant LLC
One Brookings Dr CB 1058St LouisMO63130383915678Real EstateMOParallel Properties LLCRelated$766$25,505falsefalse0.01000
NDFY14 Master Tenant LLC
One Brookings Dr CB 1058St LouisMO63130464787961Real EstateMOBOBB LLCRelated$2,745$26,626falsefalse0.01000
North Delmar FY14 LLC
One Brookings Dr CB 1058St LouisMO63130901030904Real EstateMOBOBB LLCExcluded$1,449,728$7,254,602falsefalse0.89100
Pelion Ventures V-A LP
2750 E Cottonwood Pkwy Suite 600Salt Lake CityUT84121453150283InvestmentDEWashington UniversityExcluded-$458,424falsefalse
SKDB FY14 LLC
One Brookings Dr CB 1058St LouisMO63130383919595Real EstateMOBOBB LLCExcluded-$379,081$20,399,497falsefalse0.89100
SKDB MT LLC
One Brookings Dr CB 1058St LouisMO63130473421569Real EstateMOBOBB LLCRelated$135$38,722falsefalse0.01000
Skinker Delmar ML LLC
One Brookings Dr CB 1058St LouisMO63130821906099Real EstateMOBOBB LLCExcludedfalsefalse1.00000
St Louis Internet2 Access Consortium LLC
700 Rosedale Ave CB 1034St LouisMO63112470849522Internet AccessMOUnrelated-$39,329$46,188falseYes (true)0.33850N/A
St Louis Land Company LLC
4320 Forest Park AveSt LouisMO63108134229138Real EstateMOWashington UniversityExcluded$176,597$14,619,888falsefalse0.51720
The Retina Institute
1600 Brentwood Blvd Suite 800St LouisMO63144431712437Medical PracticeMOWashington UniversityUnrelated-$1,421falseYes (true)0.50000
UV Partners IV-A LP
2750 E Cottonwood Pkwy Suite 600Salt Lake CityUT84121263732855InvestmentDEWashington UniversityExcluded$22,268falsefalse
WE 113 North Maple St Holdings LLC
150 Baker Ave Ext Suite 303ConcordMA01742821205603InvestmentDEWashington UniversityExcluded$3,437,203falsefalse0.90000
WE Industrial Portfolio LLC
150 Baker Ave Ext Suite 303ConcordMA01742352576623InvestmentDEWashington UniversityExcluded$1,758,075$110,629,726falsefalse0.90000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
BOBB LLC
One Brookings Drive CB 1058St LouisMO63130320423075Real EstateMOParallel Properties LLCC Corp$2,394,747$17,482,3271.00000Yes (true)
Parallel Properties LLC
One Brookings Drive CB 1058St LouisMO63130453714626Real EstateMOWashington UniversityC Corp$281,230$4,078,3431.00000Yes (true)
SCHF I-3 WU LP
700 Rosedale Ave CB 1034St LouisMO631121408980464397InvestmentsWashington UniversityC Corp-$79,489$1,701,7321.00000Yes (true)UK
Washington University Physicians Network
4240 Duncan Ave Suite 301St LouisMO63110431660462Service fee negotiationMOWashington UniversityC Corp$867,442$22,0261.00000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgYes (true)AssetSaleToOtherOrgInd
Asset Purchase From Other OrgYes (true)AssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (39 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
6188 McPherson LLC
a$189,450Arms length transaction
BOBB LLC
a$98,864Arms length transaction
North Delmar FY14 LLC
a$33,682Arms length transaction
Parallel Properties LLC
a$33,767Arms length transaction
8VC SPV IA LP
b$10,000,000Cash contribution
BOBB LLC
b$3,065,000Cash contribution
Elm Park Credit Opportunities Fund
b$871,220Cash contribution
Foundation Energy Fund V-B
b$2,834,362Cash contribution
Kimmeridge Energy Net Profits
b$206,451Cash contribution
Pelion Ventures V-A
b$1,900,000Cash contribution
WE 113 N Maple St Holdings
b$3,420,000Cash contribution
WE Industrial Portfolio
b$53,190,000Cash contribution
Barnard Free Skin & Cancer Hospital
c$800,000Cash value
6188 McPherson LLC
d$8,580,579Arms length transaction
North Delmar FY14 LLC
d$6,732,670Arms length transaction
Parallel Properties LLC
d$1,229,887Arms length transaction
Quadrangle Management Company
d$340,436Arms length transaction
BOBB LLC
g$5,750,000Arms length transaction
BOBB LLC
h$337,238Arms length transaction
Barnard Free Skin & Cancer Hospital
k$618,079Arms length transaction
Barnard Free Skin & Cancer Hospital
l$175,180Actual cost
McPherson MT LLC
l$53,772Arms length transaction
Quadrangle Management Company
l$118,298Arms length transaction
SKDB MT LLC
l$77,991Arms length transaction
Washington University Physicians Network
m$631,230Actual cost
Barnard Free Skin & Cancer Hospital
q$239,603Actual cost
Washington University Physicians Network
q$948,810Actual cost
Barnard Free Skin & Cancer Hospital
r$1,560,669Fair Value
Quadrangle Management Company
r$473,440Arms length transaction
Washington University Physicians Network
r$81,164Actual cost
Barnard Free Skin & Cancer Hospital
s$37,583,825Fair Value
BOBB LLC
s$5,766,774Arms length transaction
Charitable Remainder Trusts (17)
s$8,128,481Cash distribution
Elm Park Credit Opportunities Fund
s$9,928,578Cash distribution
Foundation Energy Fund V-B
s$1,792,942Cash distribution
LSLO Partners Fund
s$125,853,882Cash distribution
Parallel Properties LLC
s$2,249,102Arms length transaction
Pooled Interest Funds (1)
s$94,112Cash distribution
WE Industrial Portfolio
s$1,113,750Cash distribution

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II Line 5FormAndLineReferenceDesc
Explanation- As of June 30, 2017, the 501c3 application was in process for the Washington University Physicians in Illinois not-for-profit entity.ExplanationTxt