WEBSTER UNIVERSITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: WEBSTER UNIVERSITY (EIN 43-0662529)
Tax period: 2016-06-01 to 2017-05-31
Filed: 2018-04-13
IRS object ID: 201811039349300146
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-13T15:46:02-05:00	ReturnTs
Tax Period End	2017-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	211 N BROADWAY SUITE 600	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	631022733	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	430662529	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Webster University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MAGGIE LAUR	InCareOfNm
Business Name Control	WEBS	BusinessNameControlTxt
Phone	3149686900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	470 East Lockwood Avenue	AddressLine1Txt
City	St Louis	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	631193194	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR TATYANA KARAMAN	PersonNm
Person Title	VP & CFO	PersonTitleTxt
Phone	3146986900	PhoneNum
Signature	2018-04-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Donna J Larson	PreparerPersonNm
PTIN	P00043751	PTIN
Phone	3142315544	PhoneNum
Preparation	2018-03-26	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.126.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	43032820181035000156	FederalOriginalSubmissionId
Federal Original Submission Id	2018-04-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	04BC6B83A08B6906F1C5508824025E5035ACEA51	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B60A4EE9D24CBCA4447F2481469D084F848E2D39	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR ELIZABETH STROBLE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	470 EAST LOCKWOOD AVENUE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	631193194	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$288,723,641	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WEBSTER.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1924	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	WEBSTER UNIVERSITY, A WORLDWIDE INSTITUTION, ENSURES HIGH QUALITY LEARNING EXPERIENCES THAT TRANSFORM STUDENTS FOR GLOBAL CITIZENSHIP AND INDIVIDUAL EXCELLENCE.	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	4674	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$22,639	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$9,228	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,431,105	PYContributionsGrantsAmt
CY Contributions Grants	$3,881,414	CYContributionsGrantsAmt
PY Program Service Revenue	$178,445,592	PYProgramServiceRevenueAmt
CY Program Service Revenue	$173,025,572	CYProgramServiceRevenueAmt
PY Investment Income	$24,713,226	PYInvestmentIncomeAmt
CY Investment Income	$8,000,856	CYInvestmentIncomeAmt
PY Other Revenue	$1,634,563	PYOtherRevenueAmt
CY Other Revenue	$1,882,261	CYOtherRevenueAmt
PY Total Revenue	$212,224,486	PYTotalRevenueAmt
CY Total Revenue	$186,790,103	CYTotalRevenueAmt
PY Grants And Similar Paid	$30,249,534	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$31,955,411	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$99,654,748	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$98,822,252	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$57,540	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$95,084	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,039,193	CYTotalFundraisingExpenseAmt
PY Other Expenses	$66,266,713	PYOtherExpensesAmt
CY Other Expenses	$64,207,245	CYOtherExpensesAmt
PY Total Expenses	$196,228,535	PYTotalExpensesAmt
CY Total Expenses	$195,079,992	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,995,951	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$8,289,889	CYRevenuesLessExpensesAmt
Total Assets BOY	$441,182,684	TotalAssetsBOYAmt
Total Assets EOY	$474,492,873	TotalAssetsEOYAmt
Total Liabilities BOY	$113,846,385	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$141,667,511	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$327,336,299	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$332,825,362	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FOUNDED IN 1915, WEBSTER IS A PRIVATE NON-PROFIT AND GLOBAL UNIVERSITY THAT IS COMMITTED TO DELIVERING HIGH-QUALITY LEARNING EXPERIENCES THAT TRANSFORM STUDENTS FOR GLOBAL CITIZENSHIP AND INDIVIDUAL EXCELLENCE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$165,119,806	ExpenseAmt
Grant	$31,955,411	GrantAmt
Revenue	$173,442,135	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$165,119,806	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	346	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4674	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	AU	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	GH	ForeignCountryCd
Foreign Country	GR	ForeignCountryCd
Foreign Country	NL	ForeignCountryCd
Foreign Country	SZ	ForeignCountryCd
Foreign Country	TH	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	38	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	Yes (true)	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MAGGIE LAUR	PersonNm
Phone	3142467551	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	470 EAST LOCKWOOD AVENUE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	631193194	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BENSON BRYAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
BOND AMELIA
IMMEDIATE PAST CHAIR OF BOARD	1.0	0.0	Yes (X)	$0	$0	$0
BRITTON LYNN
CHAIR OF THE BOARD	1.0	0.0	Yes (X)	$0	$0	$0
BURNS SUSAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
CHULICK W THOMAS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DARRELL MARK
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DAVIS CLARK
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
FOX MARILYN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
GALMICHE III JOHN
VICE CHAIR OF THE BOARD	1.0	0.0	Yes (X)	$0	$0	$0
HART TRACY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
HERRING LAURA
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
HOSLER STEPHANIE
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JACOB CARMEN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOHNSON KRISTIN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
KAMRA ATUL
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MELANDRI LISA
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
NELSON GREGORY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ONKEN MARGARET
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
REEG ROBERT
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT JANE
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
SCHREIBER JOHN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
THOMPSON ANTHONY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
TRICE MARKUS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
TVRDIK JOHN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Walker III George Herbert
LIFE TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Whitaker Patricia
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Wittels Lynn
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Wuesthoff Scott
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Wyse Jackson Peter
trustee	1.0	0.0	Yes (X)	$0	$0	$0
Stroble Elizabeth
PRESIDENT	38.0	0.0	Yes (X)	$429,713	$0	$150,441	Yes (X)
Schuster Julian
PROVOST, SR VICE PRESIDENT&COO	38.0	0.0	Yes (X)	$339,798	$0	$28,228	Yes (X)
Karaman Tatyana
VICE PRESIDENT & CFO	38.0	0.0	Yes (X)	$73,481	$0	$10,766	Yes (X)
Anderson Douglas
FORMER TREASURER & INTERIM CFO	38.0	0.0	Yes (X)	$114,692	$0	$0	Yes (X)
Gunderson Greg
TREASURER VP & CFO	38.0	0.0	Yes (X)	$26,626	$0	$29,715	Yes (X)
Wiley Jeanelle
UNIVERSITY SECRETARY	38.0	0.0	Yes (X)	$92,647	$0	$51,724	Yes (X)
Polgar Zsuzanna
DIRECTOR - SPICE	38.0	0.0		$217,835	$0	$35,149		Yes (X)
Freeman William
VP & CHIEF INFORMATION OFFICER	38.0	0.0		$207,445	$0	$31,570		Yes (X)
HAHN CHARLES
VICE PRESIDENT FOR ADVANCEMENT	38.0	0.0		$207,252	$0	$28,013		Yes (X)
CARNEY PAUL
ASST PROVOST STUDENT AFFAIRS	38.0	0.0		$190,473	$0	$19,195		Yes (X)
HELLERUD NANCY
VICE PROVOST	38.0	0.0		$178,688	$0	$25,444		Yes (X)
REIN LAURA
FORMER UNIVERSITY SECRETARY	38.0	0.0		$143,597	$0	$43,789			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,222,247	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$454,034	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	104	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PARIC CORPORATION
77 WESTPORT PLAZA STE 250	ST LOUIS	MO	63146	CONSTRUCTION SERVICE	$8,318,271
SODEXO INC
9801 WASHINGTON BLVD	GAITHERSBURG	MD	20878	FOOD SERVICE & MAINT	$3,553,344
TARLTON CORPORATION
5500 WEST PARK AVENUE	ST LOUIS	MO	63110	CONSTRUCTION SERVICE	$7,014,961
HUGHES LEAHY KARLOVIC
1141 S 7TH STREET	ST LOUIS	MO	63104	ADVERTISING SERVICES	$3,757,259
WORLD WIDE TECHNOLOGY
60 WELDON PARKWAY	MARYLAND HEIGHTS	MO	63043	COMPUTER SERVICES	$1,592,866

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	63	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$48,660	FundraisingAmt
Government Grants	$1,902,615	GovernmentGrantsAmt
All Other Contributions	$1,930,139	AllOtherContributionsAmt
Noncash Contributions	$203,077	NoncashContributionsAmt
Total Contributions	$3,881,414	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANCILLARY OPERATIONS	611710	$436,522	$436,522
AUXILIARY ENTERPRISES	611710	$9,253,973	$9,253,973
TUITION AND FEES	611600	$163,335,077	$163,335,077

Field	Value	IRS element (for citing)
Total Program Service Revenue	$173,025,572	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,147,195	TotalRevenueColumnAmt
Unrelated Business Revenue	-$157	UnrelatedBusinessRevenueAmt
Exclusion	$4,147,352	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,214,980	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,476,087	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$738,893	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$738,893	TotalRevenueColumnAmt
Exclusion	$738,893	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$104,281,158	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$100,400,629	SecuritiesAmt
Other	$26,868	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,880,529	SecuritiesAmt
Other	-$26,868	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,853,661	TotalRevenueColumnAmt
Exclusion	$3,853,661	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$23,688	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$48,660	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$29,954	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,266	TotalRevenueColumnAmt
Exclusion	-$6,266	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TENNIS CENTER INCOME	713990	$22,710	$22,710
ATHLETIC & CHESS CAMP ENTRY FEES	900099	$174,026		$174,026
SGA LAB FEE	900099	$118,000		$118,000

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$834,898	TotalRevenueColumnAmt
Related Or Exempt Func Income	$124,537	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$86	UnrelatedBusinessRevenueAmt
Exclusion	$710,275	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,149,634	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$186,790,103	TotalRevenueColumnAmt
Related Or Exempt Func Income	$173,442,135	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$22,639	UnrelatedBusinessRevenueAmt
Exclusion	$9,443,915	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$338,246	TotalAmt
Program Services	$338,246	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$31,159,957	TotalAmt
Program Services	$31,159,957	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$457,208	TotalAmt
Program Services	$457,208	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,410,713	TotalAmt
Program Services	$400,372	ProgramServicesAmt
Management And General	$1,010,341	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$17,000	TotalAmt
Program Services	$17,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$76,992,116	TotalAmt
Program Services	$67,465,359	ProgramServicesAmt
Management And General	$7,879,942	ManagementAndGeneralAmt
Fundraising	$1,646,815	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,895,204	TotalAmt
Program Services	$3,231,286	ProgramServicesAmt
Management And General	$550,956	ManagementAndGeneralAmt
Fundraising	$112,962	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,891,648	TotalAmt
Program Services	$8,536,944	ProgramServicesAmt
Management And General	$2,093,999	ManagementAndGeneralAmt
Fundraising	$260,705	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,615,571	TotalAmt
Program Services	$4,848,944	ProgramServicesAmt
Management And General	$648,359	ManagementAndGeneralAmt
Fundraising	$118,268	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,160,245	TotalAmt
Program Services	$603	ProgramServicesAmt
Management And General	$1,159,627	ManagementAndGeneralAmt
Fundraising	$15	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$172,700	TotalAmt
Management And General	$172,700	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$90,343	TotalAmt
Management And General	$90,343	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$95,084	TotalAmt
Fundraising	$95,084	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$331,707	TotalAmt
Management And General	$331,707	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,521,830	TotalAmt
Program Services	$4,258,906	ProgramServicesAmt
Management And General	$2,179,425	ManagementAndGeneralAmt
Fundraising	$83,499	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,727,823	TotalAmt
Program Services	$3,334,847	ProgramServicesAmt
Management And General	$392,641	ManagementAndGeneralAmt
Fundraising	$335	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,023,384	TotalAmt
Program Services	$6,074,688	ProgramServicesAmt
Management And General	$1,763,621	ManagementAndGeneralAmt
Fundraising	$185,075	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,219,720	TotalAmt
Program Services	$5,205,755	ProgramServicesAmt
Management And General	$1,845,812	ManagementAndGeneralAmt
Fundraising	$168,153	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,807,492	TotalAmt
Program Services	$9,370,849	ProgramServicesAmt
Management And General	$1,396,029	ManagementAndGeneralAmt
Fundraising	$40,614	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,205,705	TotalAmt
Program Services	$1,689,671	ProgramServicesAmt
Management And General	$487,054	ManagementAndGeneralAmt
Fundraising	$28,980	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,728,698	TotalAmt
Program Services	$1,264,114	ProgramServicesAmt
Management And General	$359,662	ManagementAndGeneralAmt
Fundraising	$104,922	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,502,826	TotalAmt
Program Services	$1,939,770	ProgramServicesAmt
Management And General	$531,208	ManagementAndGeneralAmt
Fundraising	$31,848	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,633,929	TotalAmt
Program Services	$9,020,815	ProgramServicesAmt
Management And General	$2,465,914	ManagementAndGeneralAmt
Fundraising	$147,200	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,177,793	TotalAmt
Program Services	$1,049,834	ProgramServicesAmt
Management And General	$1,127,934	ManagementAndGeneralAmt
Fundraising	$25	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBTS	$2,054,583	$2,054,583
OTHER EXPENSES	$3,848,467	$3,400,055	$433,719	$14,693

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$195,079,992	TotalAmt
Program Services	$165,119,806	ProgramServicesAmt
Management And General	$26,920,993	ManagementAndGeneralAmt
Fundraising	$3,039,193	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,050,805	BOYAmt
EOY	$15,196,266	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$26,347,012	BOYAmt
EOY	$19,954,398	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,413,846	BOYAmt
EOY	$8,854,213	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,685,551	BOYAmt
EOY	$27,098,775	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$30,056,509	BOYAmt
EOY	$15,322,395	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,529,124	BOYAmt
EOY	$1,716,630	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$342,227,773	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$154,580,486	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$149,306,790	BOYAmt
EOY	$187,647,287	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$155,837,079	BOYAmt
EOY	$168,359,372	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,977,348	BOYAmt
EOY	$1,804,168	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$188,276	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,790,344	BOYAmt
EOY	$28,539,369	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$441,182,684	BOYAmt
EOY	$474,492,873	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,503,357	BOYAmt
EOY	$27,829,648	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,288,306	BOYAmt
EOY	$2,314,481	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$23,721,925	BOYAmt
EOY	$20,234,252	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$58,097,653	BOYAmt
EOY	$79,553,467	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$12,235,144	BOYAmt
EOY	$11,735,663	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$113,846,385	BOYAmt
EOY	$141,667,511	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$280,586,411	BOYAmt
EOY	$283,599,437	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,850,280	BOYAmt
EOY	$21,998,484	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,899,608	BOYAmt
EOY	$27,227,441	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$327,336,299	BOYAmt
EOY	$332,825,362	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$441,182,684	BOYAmt
EOY	$474,492,873	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$8,289,889	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,439,860	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$5,339,092	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$90,343	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$90,343	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$31,650	RevenuesIncludedAmt
Assets Included	$4,937,523	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$123,323,324	BeginningYearBalanceAmt
Contributions	$805,802	ContributionsAmt
Investment Earnings Or Losses	$14,530,067	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$618,883	GrantsOrScholarshipsAmt
Other Expenditures	$5,388,575	OtherExpendituresAmt
Administrative Expenses	$340,547	AdministrativeExpensesAmt
End Year Balance	$132,311,188	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$129,881,837	BeginningYearBalanceAmt
Contributions	$3,497,282	ContributionsAmt
Investment Earnings Or Losses	-$4,730,525	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$593,984	GrantsOrScholarshipsAmt
Other Expenditures	$4,558,508	OtherExpendituresAmt
Administrative Expenses	$172,778	AdministrativeExpensesAmt
End Year Balance	$123,323,324	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$128,064,096	BeginningYearBalanceAmt
Contributions	$1,806,496	ContributionsAmt
Investment Earnings Or Losses	$5,203,085	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,233,224	GrantsOrScholarshipsAmt
Other Expenditures	$3,804,433	OtherExpendituresAmt
Administrative Expenses	$154,183	AdministrativeExpensesAmt
End Year Balance	$129,881,837	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$111,454,892	BeginningYearBalanceAmt
Contributions	$7,111,000	ContributionsAmt
Investment Earnings Or Losses	$13,588,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,217,796	GrantsOrScholarshipsAmt
Other Expenditures	$2,750,000	OtherExpendituresAmt
Administrative Expenses	$122,000	AdministrativeExpensesAmt
End Year Balance	$128,064,096	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$86,453,025	BeginningYearBalanceAmt
Contributions	$10,243,472	ContributionsAmt
Investment Earnings Or Losses	$18,344,564	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,001,265	GrantsOrScholarshipsAmt
Other Expenditures	$2,462,923	OtherExpendituresAmt
Administrative Expenses	$121,981	AdministrativeExpensesAmt
End Year Balance	$111,454,892	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.70520	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.20540	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.08940	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,219,935	OtherCostOrOtherBasisAmt
Book Value	$15,219,935	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$211,451,662	OtherCostOrOtherBasisAmt
Depreciation	$103,927,312	DepreciationAmt
Book Value	$107,524,350	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,409,544	OtherCostOrOtherBasisAmt
Depreciation	$2,008,550	DepreciationAmt
Book Value	$5,400,994	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,109,460	OtherCostOrOtherBasisAmt
Depreciation	$37,681,560	DepreciationAmt
Book Value	$12,427,900	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,037,173	OtherCostOrOtherBasisAmt
Depreciation	$10,963,065	DepreciationAmt
Book Value	$47,074,108	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$187,647,287	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
INTERFUND RECEIVABLE	$28,190,413
GIFTS HELD IN TRUST	$348,956

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$28,539,369	TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4	DESCRIPTION AND USE OF THE ORGANIZATION'S COLLECTIONS TO RECOGNIZE LOCAL, NATIONAL, AND GLOBAL ARTISTIC ENDEAVORS AND TO ENRICH COMMUNITY MEMBERS, WEBSTER UNIVERSITY DISPLAYS ARTWORK OF VARIOUS FORMS THROUGHOUT ITS CAMPUSES. WEBSTER'S COLLECTION ALSO SUPPLEMENTS AND ENHANCES A RICH CURRICULUM AND MAKES THE STUDENTS AWARE OF THE VARIOUS ART SPECIALTIES. THIS COLLECTION INCLUDES PAINTINGS, SCULPTURES, AND CERAMICS ALONG WITH OTHER ART FORMS.
SCHEDULE D, PART V, LINE 4	USE OF ENDOWMENT FUNDS WEBSTER UNIVERSITY'S ENDOWMENT FUNDS ARE AN IMPORTANT SOURCE OF REVENUE WHICH SUPPORTS TEACHING AND PUBLIC SERVICE MISSIONS. THE UNIVERSITY HAS MANY DIFFERENT ENDOWMENT FUNDS WHICH ARE DEDICATED TO DONOR RESTRICTED PURPOSES AND THAT THE UNIVERSITY IS LEGALLY REQUIRED TO UPHOLD. THE INTENDED USE OF THE DONOR RESTRICTED ENDOWMENTS WOULD INCLUDE: - UNDERGRADUATE AND GRADUATE STUDENT FINANCIAL AID - TEACHING/SUPPORT PROFESSORSHIP - PUBLIC SERVICE PROGRAMS AND ACTIVITIES - ATHLETICS - COMMUNITY MUSIC SCHOOL SCHOLARSHIPS - BEATRICE AND DAVID KORNBLUM INSTITUTE - LIBRARY RESOURCES - LORETTO HILTON CENTER BUILDING MAINTENANCE AND EQUIPMENT - LEIGH GERDINE COLLEGE OF FINE ARTS - PRIEST CENTER BUILDING MAINTENANCE - LECTURE SERIES - HERNDON AND SMITH INSTITUTE - ORGEL FOUNTAIN MAINTENANCE - ACADEMIC AWARDS AND PRIZES IN ADDITION, THE UNIVERSITY'S BOARD DESIGNATED ENDOWMENT SPENDING CONTRIBUTES RESOURCES TOWARDS THE UNIVERSITY'S OPERATING BUDGETS, THUS HELPING TO KEEP TUITION BELOW THE LEVEL THAT WOULD BE NECESSARY IF TUITION ALONE PAID THE TRUE COST OF EDUCATING A STUDENT.
SCHEDULE D, PART X, LINE 2	FIN 48 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

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

SCHEDULE E, PART I, LINE 6A

FINANCIAL AID OR ASSISTANCE RECEIVED FROM A GOVERNMENTAL AGENCY WEBSTER UNIVERSITY PARTICIPATES IN THE FOLLOWING US GOVERNMENT GRANTS AND CONTRACTS: -FEDERAL PELL GRANT PROGRAM -FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS -FEDERAL WORK STUDY PROGRAM -FEDERAL PERKINS LOAN PROGRAM -FEDERAL DIRECT LOANS -TEACH GRANT -CULTURALLY RESPONSIVE INSTRUCTION FOR ENGLISH LEARNERS PROJECT -ADVANCED EDUCATION NURSING GRANT PROGRAM -CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH -WATTS NSF WINNING APPROACHES FOR TALENTED TRANSFERS

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	5	177	Program Services	EDUCATIONAL	$1,364,895
East Asia and the Pacific	4	64	Program Services	EDUCATIONAL	$46,880
SUB-SAHARAN AFRICA	1	2	Program Services	EDUCATIONAL	$960,248
Central America and the Caribbean			PASSIVE INVESTMENTS		$546,076
Central America and the Caribbean			PASSIVE INVESTMENTS		$5,549

Field	Value	IRS element (for citing)
Subtotal Offices	10	SubtotalOfficesCnt
Subtotal Employees	243	SubtotalEmployeesCnt
Total Office	10	TotalOfficeCnt
Total Employee	243	TotalEmployeeCnt
Subtotal Spent	$2,923,648	SubtotalSpentAmt
Total Spent	$2,923,648	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
LOAN	Europe (Including Iceland and Greenland)	2	$12,703	OTHER
SCHOLARSHIP	Central America and the Caribbean	1	$500	OTHER
SCHOLARSHIP	East Asia and the Pacific	18	$130,007	OTHER
SCHOLARSHIP	Europe (Including Iceland and Greenland)	79	$291,998	OTHER
SCHOLARSHIP	South America	1	$6,500	OTHER
SCHOLARSHIP	Sub-Saharan Africa	4	$15,500	OTHER

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2	PROCEDURES FOR MONITORING THE USE OF GRANTS AND OTHER ASSISTANCE OUTSIDE THE UNITED STATES SCHOLARSHIP AND TRAVEL AWARDS AND RESTRICTIONS ARE MADE AND MONITORED BY ADMISSIONS OFFICE AND THE DEANS. THE ACCOUNTING STAFF RECORD THE TRANSACTIONS IN SEPARATE GENERAL LEDGER ACCOUNTS.
SCHEDULE F, PART 1, LINE 3F	METHOD USED TO ACCOUNT FOR THE EXPENDITURES THE ORGANIZATION USES ACCRUAL METHOD ON THE ORGANIZATION'S FINANCIAL STATEMENTS TO ACCOUNT FOR THE EXPENDITURES FOR ACTIVITIES CONDUCTED IN EACH LISTED REGION.
SCHEDULE F, PART I, LINE 3F (4) & (5)	INVESTMENTS IN CENTRAL AMERICA/CARIBBEAN CARRYING VALUE OF INVESTMENTS $546,076 INVESTMENT MANAGEMENT FEES 5,549 ----------- $551,625

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	RUFFALO NOEL LEVITZ	PersonNm
Activity	DIRECT MAIL PHONATHON	ActivityTxt
Fundraiser Control Of Funds	Yes (true)	FundraiserControlOfFundsInd
Gross Receipts	$58,788	GrossReceiptsAmt
Retained By Contractor	$95,084	RetainedByContractorAmt
Net To Organization	-$36,296	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$58,788	TotalGrossReceiptsAmt
Total Retained By Contractors	$95,084	TotalRetainedByContractorsAmt
Total Net To Organization	-$36,296	TotalNetToOrganizationAmt
Licensed States	AR	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GORLOK OPEN	Event1Nm
Gross Receipts Event1	$64,290	GrossReceiptsEvent1Amt
Charitable Contri Event1	$48,660	CharitableContriEvent1Amt
Gross Revenue Event1	$15,630	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$22,006	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$2,203	OtherDirectExpensesEvent1Amt
Event2	BASEBALL BANQUE	Event2Nm
Gross Receipts Event2	$8,058	GrossReceiptsEvent2Amt
Gross Revenue Event2	$8,058	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,099	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$4,646	FoodAndBeverageEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$72,348	GrossReceiptsTotalAmt
Charitable Contributions Tot	$48,660	CharitableContributionsTotAmt
Gross Revenue Total Events	$23,688	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$23,105	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,646	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$2,203	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$29,954	DirectExpenseSummaryEventsAmt
Net Income Summary	-$6,266	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
THE SUSAN POLGAR FOUNDATION
11939 MANCHESTER ROAD 129	DES PERES	MO	63131	371444375	501(C)(3)	$15,000	GENERAL SUPPORT
WORLD AFFAIRS COUNCIL OF ST LOUIS
812 OLIVE STREET SUITE 110	ST LOUIS	MO	63101	436040974	501(C)(3)	$15,800	GENERAL SUPPORT	$3,000	FMV	GOODS & SERV
URBAN LEAGUE OF METROPOLITAN ST LOUIS INC
3701 GRANDEL SQUARE	ST LOUIS	MO	63108	430653605	501(C)(3)	$11,000	GENERAL SUPPORT
ARTS & EDUCATION COUNCIL
3547 OLIVE STREET	ST LOUIS	MO	63103	430790672	501(C)(3)	$6,560	GENERAL SUPPORT
ST LOUIS UNIVERSITY HIGH SCHOOL
4970 OAKLAND AVENUE	ST LOUIS	MO	63110	430662506	501(C)(3)	$9,980	CONFUCIUS CLASSROOM
MARY INSTITUTE AND ST LOUIS COUNTY DAY SCHOOL
101 N WARSON ROAD	ST LOUIS	MO	63124	430653366	501(C)(3)	$9,409	CONFUCIUS CLASSROOM
CITY OF WEBSTER GROVES
122 W LOCKWOOD	ST LOUIS	MO	63119	436003996	CITY	$8,000	EVENT SUPPORT
CONTEMPORARY ART MUSEUM OF ST LOUIS
3750 WASHINGTON BLVD	ST LOUIS	MO	63108	431202816	501(C)(3)	$7,400	GENERAL SUPPORT
WEBSTER ARTS
483 E LOCKWOOD	ST LOUIS	MO	63119	753088822	501(C)(3)	$6,200	GENERAL SUPPORT
DIVERSITY AWARENESS PARTNERSHIP
40 N ROCK HILL ROAD	ST LOUIS	MO	63119	311787746	501(C)(3)	$5,000	GENERAL SUPPORT	$19,740	FMV	EMPLOYEE FRINGE BENE
COUNCIL ON COMPETITIVENESS
900 17TH STREET NW NO 700	WASHINGTON	DC	20006	521872849	501(C)(3)	$10,000	GENERAL SUPPORT
FOCUS ST LOUIS
815 OLIVE STREET SUITE 110	ST LOUIS	MO	63101	431750172	501(C)(3)	$7,375	GENERAL SUPPORT
REPERTORY THEATRE OF ST LOUIS
130 EDGAR ROAD	ST LOUIS	MO	63119	430970273	501(C)(3)	$12,000	GENERAL SUPPORT
THE ST LOUIS AMERICAN FOUNDATION
2315 PINE STREET	ST LOUIS	MO	63103	431686282	501(C)(3)	$5,200	GENERAL SUPPORT
VARIETY THE CHILDREN'S CHARITY
11840 WESTLINE INDUSTRIAL DRIVE SU	ST LOUIS	MO	63146	436078016	501(C)(3)	$10,000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	15	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS/GRANTS/TUITION DISCOUNTS	GrantTypeTxt
Recipient	6531	RecipientCnt
Cash Grant	$31,159,957	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES THE DEVELOPMENT OFFICE SERVES AS THE COORDINATING DEPARTMENT FOR ALL TYPES OF FUND RAISING PROGRAMS AND FOR SOLICITATION OF GIFTS. SCHOLARSHIP AWARDS/RESTRICTIONS ARE MADE AND MONITORED BY ADMISSIONS OFFICE AND DEANS. THE ACCOUNTING STAFF RECORDS THE TRANSACTIONS IN SEPARATE GENERAL LEDGER ACCOUNTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
Stroble Elizabeth
PRESIDENT	$340,362	$70,000	$19,351	$45,950	$104,491	$580,154	$0
Schuster Julian
PROVOST, SR VICE PRESIDENT&COO	$279,365	$42,000	$18,433	$25,174	$3,054	$368,026	$0
Polgar Zsuzanna
DIRECTOR - SPICE	$180,155	$37,500	$180	$17,767	$17,382	$252,984	$0
Freeman William
VP & CHIEF INFORMATION OFFICER	$204,899	$0	$2,546	$18,816	$12,754	$239,015	$0
HAHN CHARLES
VICE PRESIDENT FOR ADVANCEMENT	$204,344	$0	$2,908	$19,166	$8,847	$235,265	$0
CARNEY PAUL
ASST PROVOST STUDENT AFFAIRS	$189,457	$0	$1,016	$11,157	$8,038	$209,668	$0
HELLERUD NANCY
VICE PROVOST	$176,192	$0	$2,496	$16,915	$8,529	$204,132	$0
REIN LAURA
FORMER UNIVERSITY SECRETARY	$143,597	$0	$0	$14,413	$29,376	$187,386	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I, LINE 1A

PRESIDENT AND PROVOST HOUSING ALLOWANCE IN RECOGNITION OF THE UNIQUE ROLE OF THE PRESIDENT AND PROVOST IN REPRESENTING THE UNIVERSITY, WEBSTER UNIVERSITY'S POLICY PROVIDES EACH A SUITABLE RESIDENCE FOR CARRYING OUT REQUIRED OFFICIAL DUTIES. THESE DUTIES INCLUDE, BUT ARE NOT LIMITED TO, EXTENDING OFFICIAL HOSPITALITY FOR EVENTS FOR COMMUNITY MEMBERS, LOCAL, NATIONAL, AND INTERNATIONAL DIGNITARIES, TRUSTEES, FACULTY, STAFF, STUDENTS, ALUMNI, DONORS AND OTHER CONSTITUENTS TO BE CONDUCTED AT SAID RESIDENCES DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2016. THE PRESIDENT RESIDES IN A UNIVERSITY PROVIDED RESIDENCE. THE PROVOST WAS SUPPLIED ACCESS TO A UNIVERSITY RESIDENCE AND PROVIDED A TAXABLE HOUSING ALLOWANCE OF $9,936.

SCHEDULE J, PART I, LINE 7

NON-FIXED PAYMENTS ELIZABETH STROBLE, JULIAN SCHUSTER AND ZSUZANNA POLGAR WERE AWARDED AT RISK COMPENSATION DURING THE CALENDAR YEAR 2016 IN ACCORDANCE WITH LANGUAGE INCLUDED IN THEIR CONTRACTS. SPECIFIC AMOUNTS OF AT-RISK COMPENSATION FOR ELIZABETH STROBLE AND JULIAN SCHUSTER ARE DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE AMOUNT OF AT-RISK COMPENSATION AWARDED TO ZSUZANNA POLGAR IS DETERMINED BASED ON THE CRITERIA SET FORTH IN HER CONTRACT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO
A	431178966	60636ABY8	2011-07-13	$63,275,228	REFUND BONDS AND FINANCE NEW BLDG	false	false	false
HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO
B	431178966		2015-10-22	$26,000,000	FINANCE IMPROVEMENTS ON WEBSTER GR	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$7,315,000	$0	$63,275,228	$809,325	$0	$41,479,283	$986,620	$0	$0	$20,000,000	$0	$0	2012	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$26,000,000	$0	$274,536	$0	$338,753	$0	$0	$26,000,000	$0	$0	2017	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.00000	0.00000	0.00000	false	false	0.00000	false	Yes (true)
B	false	false	false	false	0.00000	0.00000	0.00000	false	false	0.00000	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART IV, LINE 2C, COLUMN A	FormAndLineReferenceDesc
Explanation	THE REBATE COMPUTATION WAS PERFORMED ON 7/20/2016.	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$107,772	CashGrantAmt
Type Of Assistance	TUITION REMISSION PROGRAM	TypeOfAssistanceTxt
Assistance Purpose	EDUCATIONAL	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
WORLD WIDE TECHNOLOGY
DAVID STEWARD, TRUSTEE IS >35% OWNER OF WORLD WIDE TECHNOLOGY	$2,686,640	TECHNOLOGY SERVICES	false
PAUL STROBLE
SPOUSE OF ELIZABETH STROBLE, PRESIDENT OF WEBSTER UNIVERSITY	$20,500	EMPLOYMENT - ADJUNCT PROFESSOR	false
TARLTON CORP
TRACY HART, TRUSTEE CONTROLS >35% OF TARLTON CORP	$9,571,739	CONSTRUCTION	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$31,650	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISED VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	17	ContributionCnt
Noncash Contributions Rpt F990	$136,927	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	BALDWIN GRAND PIANO	1	$19,500	APPRAISED VALUE
Yes (X)	VIOLIN - HUGUES EMILE BLONDELET	1	$15,000	APPRAISED VALUE

Field	Value	IRS element (for citing)
Form8283 Received	2	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN B	FormAndLineReferenceDesc
Explanation	REPORTING METHOD OF EACH TYPE OF PROPERTY RECEIVED THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	FAMILY/BUSINESS RELATIONSHIPS STEVE SWYERS AND JAMES BRITTON HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 5	SIGNIFICANT DIVERSION OF THE ORGANIZATION'S ASSETS A PROGRAM DIRECTOR DIVERTED PRIVATE GIFTS AND GRANTS FOR THE PROGRAM TO AN UNAUTHORIZED BANK ACCOUNT AND MISAPPROPRIATED APPROXIMATELY $381,000. THE DIRECTOR WAS DISMISSED AND WEBSTER UNIVERSITY HAS IMPLEMENTED ADDITIONAL CONTROLS WITH ITS FINANCIAL INSTITUTIONS TO PREVENT THE ESTABLISHMENT OF UNAUTHORIZED ACCOUNTS IN THE FUTURE.
FORM 990, PART VI, SECTION B, LINE 11B	REVIEW PROCESS THE FORM 990 HAS BEEN REVIEWED BY THE DIRECTOR OF ACCOUNTING, ASST CONTROLLER, SENIOR DIRECTOR OF FINANCE, AND THE TREASURER/VICE PRESIDENT/CFO. THE FORM WAS MADE AVAILABLE TO BOARD MEMBERS ON THE UNIVERSITY'S INTRANET FOR A PERIOD OF TWO WEEKS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	COMPLIANCE WITH CONFLICT OF INTEREST POLICY THE UNIVERSITY HAS AN ETHICS / CODE OF CONDUCT POLICY LOCATED ON THE UNIVERSITY WEBSITE. EMPLOYEES SIGN THEIR ACKNOWLEDGEMENT OF THE POLICY AND THEIR ADHERENCE AT NEW EMPLOYEE ORIENTATION. MANAGERS AND SUPERVISORS ARE RESPONSIBLE FOR IMPLEMENTING AND MONITORING COMPLIANCE WITH THE POLICY. EMPLOYEES VIOLATING THE LETTER OR SPIRIT OF THE ETHICS / CODE OF CONDUCT POLICY ARE SUBJECT TO DISCIPLINARY ACTION. THE CONFLICT OF INTEREST POLICY APPLIES TO ALL TRUSTEES AND EMPLOYEES OF THE UNIVERSITY, DEFINED WITHIN THE POLICY AS COVERED PERSONS. CERTAIN COVERED PERSONS ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE PROVIDED BY THE UNIVERSITY TO 1.) CONFIRM ONE'S UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND 2.) TO DISCLOSE ANY POSSIBLE COVERED TRANSACTION WHICH COULD BE OR COULD APPEAR TO BE A CONFLICT. THE UNIVERSITY REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY CONSTANT REVIEW OF A WRITTEN POLICY WHICH CONTAINS DETAILS OF THE FOLLOWING: -A POLICY STATEMENT -DETAILS OF THE POLICY APPLICATION -DEFINITIONS OF: CONFLICT OF INTERESTS COVERED PERSONS RELATED PERSONS BUSINESS PARTNERS TRANSACTING PARTY -GUIDANCE FOR AVOIDING CONFLICTS OF INTERESTS IN REGARDS TO: BUSINESS DECISIONS USE OF UNIVERSITY RESOURCES AND NAME GIFTS AND GRATUITIES FINANCIAL INTERESTS AND RELATIONSHIPS WITH TRANSACTING PARTIES RECEIPT OF ITEMS OF MONETARY VALUE FROM TRANSACTING PARTY -STANDARDS FOR APPROVAL OF TRANSACTIONS INVOLVING CONFLICTS OF INTEREST, NOTABLY: ACTUAL CONFLICTS OF INTEREST APPARENT AND POTENTIAL CONFLICTS OF INTEREST SUBSTANTIAL AND MATERIAL BENEFIT -ADMINISTRATION OF POLICY INCLUDING: REVIEWING REPORTS REGARDING THE CONFLICT OF INTEREST QUESTIONNAIRE RECEIVING DISCLOSURES OF PROPOSED TRANSACTIONS INVOLVING A CONFLICT OF INTEREST REVIEWING PROPOSED TRANSACTIONS AS COMPARED TO THE STANDARDS MAINTAINING DOCUMENTATION REVIEWING OPERATIONS TO MAKE CHANGES TO POLICY AS DEEMED APPROPRIATE
FORM 990, PART VI, SECTION B, LINE 15A/B	PROCESS FOR DETERMINING COMPENSATION THE UNIVERSITY CONTINUES TO MEET THE REBUTTABLE PRESUMPTION REQUIREMENTS. EXTERNAL CONSULTANTS PERIODICALLY REVIEW EXECUTIVE COMPENSATION. IN 2017, WE ENGAGED WILLIS TOWERS WATSON TO CONDUCT A COMPENSATION ASSESSMENT OF THE POSITIONS OF PRESIDENT AND PROVOST, SENIOR VICE PRESIDENT AND CHIEF OPERATING OFFICER AGAINST A LIST OF APPROVED BENCHMARK INSTITUTIONS. WE ALSO CONDUCT ANNUAL BENCHMARKING AGAINST A GROUP OF PEER INSTITUTIONS USING DATA COLLECTED BY THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES. IN ACCORDANCE WITH THE BY-LAWS OF WEBSTER UNIVERSITY AND THE CHARTERS OF THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE, THE COMPENSATION PACKAGE FOR THE PRESIDENT IS RECOMMENDED BY THE BOARD COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE. THE PROVOST'S COMPENSATION IS RECOMMENDED BY PRESIDENT AND APPROVED BY THE BOARD COMPENSATION COMMITTEE. MINUTES ARE MAINTAINED BY THESE COMMITTEES AND CHANGES IN COMPENSATION OF THE PRESIDENT AND PROVOST, SENIOR VICE PRESIDENT AND CHIEF OPERATING OFFICER ARE APPROVED, IN WRITING, BY THE CHAIR OF THE BOARD COMPENSATION COMMITTEE AND THE BOARD CHAIR.
FORM 990, PART VI, SECTION C, LINE 18	THE FORM 990 AND FORM 990-T ARE ALSO POSTED ON GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19	PROCESS FOR MAKING DOCUMENTS AVAILABLE TO PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON THE UNIVERSITY'S WEBSITE AND/OR UPON REQUEST.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ 11,515 FOREIGN CURRENCY TRANSLATIONS 231,912 FUND BALANCE TRANSFER (1,031,900) CONSOLIDATING ENTRIES/INDIRECT COSTS 1,843,913 GHANA BEGINNING OF YEAR FUND BALANCE 4,283,652 ----------- $ 5,339,092
FORM 990, PART III, LINE 4A	STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT With its home campus in St. Louis, Missouri, USA, Webster University (www.webster.edu) comprises an action-oriented global network of faculty, staff, students analumni who forge powerful bonds with each other and with their communities around the globe. History & Mission Founded in 1915, Webster is a private non-profit university with more than 14,000 students studying at campus locations in North America, Europe, Asia and Africa and in a robust learning environment online. The University is committed to delivering high-quality learning experiences that transform students for global citizenship and individual excellence. This mission is reinforced by adherence to the following four values: 1. Students - By sustaining a personalized approach to a global, student-centered education through small classes, close relationships with faculty and staff, and attention to student life. 2. Learning - By developing educational programs that join theory and practice, provide an international perspective, and encourage creativity and scholarship, and foster a lifelong desire to learn and actively serve communities and the world. 3. Diversity and Inclusion - By creating an environment accessible to individuals of diverse cultures, ages, and socioeconomic backgrounds and instilling in students a respect for diversity and an understanding of their own and others' values. 4. Global Citizenship - by educating a diverse population locally, nationally and internationally, acting responsibly toward the environment to foster a sustainable future, and strengthening the communities we serve. Distinctive Attributes While our values reflect our mission, our mission-focused strategies also help meet the needs of our students and communities we serve. We do this through a global mindset that welcomes cultural immersion, new ways of living and thinking, and education that opens our students to the world and in turn, opens the world to our students. Webster University campus locations are part of a powerful network of information sharing and social and cultural exchange. Ultimately, they provide a location for knowledge creation, preservation and dissemination on a local and global scale. As a strong, truly international university, Webster provides uniquely global experiences, which prepare our students to lead in their communities and around the world. Webster integrates academics and operations in innovative ways to achieve excellence in academic and administrative programs, services and graduates. Our inviting global campus environment attracts students from diverse cultures, ages and socioeconomic backgrounds and instills in them a respect for diversity and an understanding of their own and others' values. We attract diverse, interesting and accomplished students, faculty and staff who thrive in and contribute to the premier global network for learning. Our students, faculty and staff are committed to their local communities and enjoy building connections to friends and colleagues around the world. Faculty teaching, scholarship, research, artistic endeavors, curriculum development and service support our culture of academic excellence across the network. Our action-oriented community is equipped to work well with people of all cultures and be successful in their chosen careers anywhere in the world. More than 190,000 alumni form an elite global network of accomplished and connected citizens.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	OLD ORCHARD SHOPPING CENTER LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23 OLD ORCHARD AVENUE	AddressLine1Txt
City	WEBSTER GROVES	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63119	ZIPCd

Field	Value	IRS element (for citing)
EIN	430662529	EIN
Primary Activities	RENTAL	PrimaryActivitiesTxt
Legal Domicile State	MO	LegalDomicileStateCd
Total Income	$69,756	TotalIncomeAmt
End Of Year Assets	$4,247,581	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WEBSTER UNIV	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Foreign PostalForeignAddress/ForeignPostalCd
WEBSTER UNIV-TONG TU ENTERPRSE MGMT CONS
ROOM 303 BLDG 4 NO 3288JIN HAI RD	PUDONG NEW AREA	CH	EDUCATIONAL	CH	N/A	N/A	WEBSTER UNIV	Yes (true)
WEBSTER UNIVERSITY-VIENNA
BERCHTOLDGASSE 1 1-1220	VIENNA	AU	EDUCATIONAL	AU	N/A	N/A	WEBSTER UNIV	Yes (true)
WEBSTER UNIVERSITY - GHANA
PLOT 445B LUANDA CLOSE	EAST LEGON ACCRA	GH	EDUCATIONAL	GH	N/A	N/A	WEBSTER UNIV	Yes (true)
FONDATION WEBSTER (WEBSTER UNIV-GENEVA)
15 ROUTE DE COLLEX 1293 BELL	GENEVA	SZ	EDUCATIONAL	SZ	N/A	N/A	WEBSTER UNIV	Yes (true)
WEBSTER UNIV IN LEIDEN (THE NETHERLANDS)
BOOMMARKT 1 2311 E A	LEIDEN	NL	EDUCATIONAL	NL	N/A	N/A	WEBSTER UNIV	Yes (true)
WEBSTER ATHENS COLLEGE
MARCUS AURELIUS 5 KYRISTOU 2 LISIOU	ATHENS	GR	EDUCATIONAL	GR	N/A	N/A	WEBSTER UNIV	Yes (true)
WEBSTER GRADUATE STUDIES CENTRE LIMITED
LAWRENCE BLDG 104 ROEHAMPTON LANE	LONDON	UK	EDUCATIONAL	UK	N/A	N/A	WEBSTER UNIV	Yes (true)	SW17 5PJ

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (4)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	INVESTMENT	PrimaryActivitiesTxt
Legal Domicile State	MO	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WEBSTER UNIV	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	TRUST	EntityTypeTxt

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (33 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
J	$1,058,178	ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
O	$14,977	ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
P	$22,067	ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
Q	$1,600	ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
R	$2,966,538	ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
S	$4,428,539	ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
J	$103,849	ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
P	$11,756	ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
R	$1,976,976	ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
S	$1,908,345	ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
L	$567,092	ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
O	$3,081	ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
S	$2,247,476	ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
R	$6,468,617	ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
L	$1,046,808	ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
Q	$23,471	ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
P	$120,177	ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
O	$90,656	ACTUAL COSTS
WEBSTER U-TONG TU ENTERPR MGMT CONS
L	$230,013	ACTUAL COSTS
WEBSTER U-TONG TU ENTERPR MGMT CONS
O	$23,411	ACTUAL COSTS
WEBSTER U-TONG TU ENTERPR MGMT CONS
P	$41,113	ACTUAL COSTS
WEBSTER U-TONG TU ENTERPR MGMT CONS
S	$33,711	ACTUAL COSTS
WEBSTER UNIVERSITY - ATHENS
O	$12,000	ACTUAL COSTS
WEBSTER UNIVERSITY - ATHENS
P	$874	ACTUAL COSTS
WEBSTER UNIVERSITY - ATHENS
R	$566,419	ACTUAL COSTS
WEBSTER UNIVERSITY - ATHENS
S	$174,111	ACTUAL COSTS
WEBSTER UNIVERSITY - ATHENS
Q	$59,365	ACTUAL COSTS
WEBSTER UNIVERSITY - GHANA
O	$71,653	ACTUAL COSTS
WEBSTER UNIVERSITY - GHANA
P	$18,211	ACTUAL COSTS
WEBSTER UNIVERSITY - GHANA
R	$215,976	ACTUAL COSTS
WEBSTER UNIVERSITY - GHANA
S	$105,289	ACTUAL COSTS
WEBSTER GRADUATE STUDIES CENTRE LIMITED
P	$20,250	ACTUAL COSTS
WEBSTER GRADUATE STUDIES CENTRE LIMITED
R	$28,130	ACTUAL COSTS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS	FormAndLineReferenceDesc
Explanation	SCHEDULE R, PART II THE UNIVERSITY'S FOREIGN CORPORATIONS ARE AN EXTENSION OF THE TAX EXEMPT MISSION AND PURPOSE EVEN THOUGH THEY MIGHT BE CONSIDERED TAXABLE WITHIN THE LOCAL JURISDICTIONS.	ExplanationTxt