STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

WASHINGTON UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON UNIVERSITY (EIN 43-0653611)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-11
IRS object ID
201721319349302527
Schema version
2015v3.0
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)
Return2017-05-11T11:57:20-00:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 ST NW STE 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-05-10SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRAVIS L PATTONPreparerPersonNm
Phone2024141000PhoneNum
Preparation2017-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$6,675,944,434GrossReceiptsAmt
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 Employee23127TotalEmployeeCnt
Total Volunteers15000TotalVolunteersCnt
Total Gross UBI$13,075,799TotalGrossUBIAmt
PY Contributions Grants$637,042,644PYContributionsGrantsAmt
CY Contributions Grants$702,970,970CYContributionsGrantsAmt
PY Program Service Revenue$1,984,704,608PYProgramServiceRevenueAmt
CY Program Service Revenue$2,159,919,056CYProgramServiceRevenueAmt
PY Investment Income$460,808,020PYInvestmentIncomeAmt
CY Investment Income$281,683,939CYInvestmentIncomeAmt
PY Other Revenue$46,788,086PYOtherRevenueAmt
CY Other Revenue$40,749,718CYOtherRevenueAmt
PY Total Revenue$3,129,343,358PYTotalRevenueAmt
CY Total Revenue$3,185,323,683CYTotalRevenueAmt
PY Grants And Similar Paid$307,162,515PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$330,432,725CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,473,835,883PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,549,565,826CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,291,214CYTotalFundraisingExpenseAmt
PY Other Expenses$984,088,440PYOtherExpensesAmt
CY Other Expenses$1,114,713,119CYOtherExpensesAmt
PY Total Expenses$2,765,086,838PYTotalExpensesAmt
CY Total Expenses$2,994,711,670CYTotalExpensesAmt
PY Revenues Less Expenses$364,256,520PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$190,612,013CYRevenuesLessExpensesAmt
Total Assets BOY$11,216,781,000TotalAssetsBOYAmt
Total Assets EOY$11,081,059,000TotalAssetsEOYAmt
Total Liabilities BOY$2,168,114,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,336,278,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,048,667,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,744,781,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,922,761,092ExpenseAmt
Grant$275,758,963GrantAmt
Revenue$1,909,534,260RevenueAmt
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 14,212 APPROXIMATELY 426,249 PATIENTS WERE TREATED BY MEDICAL SCHOOL FACULTY AND STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$477,673,234ExpenseAmt
Grant$51,730,308GrantAmt
Revenue$144,114,796RevenueAmt
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 2016, THE UNIVERSITY RECEIVED 2,708 DIRECT AND INDIRECT AWARDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$195,344,000ExpenseAmt
Revenue$106,270,000RevenueAmt
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$192,321,498TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,943,454TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$27,119,723TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,788,099,824TotalProgramServiceExpensesAmt
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 Document20221IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee23127EmployeeCnt
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 OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed1Form8282FiledCnt
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 (87 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
TRUSTEE000.50Yes (X)$0$0$0
IQBAL SINGH BRAINCH
TRUSTEE001.80Yes (X)$0$0$0
STEPHEN F BRAUER
TRUSTEE - VICE CHAIR001.00Yes (X)$0$0$0Yes (X)
ANDREW M BURSKY
TRUSTEE001.00Yes (X)$0$0$0
HOWARD N CAYNE
TRUSTEE001.06Yes (X)$0$0$0
MAXINE CLARK
TRUSTEE001.43Yes (X)$0$0$0
DAVID P CONNOR
TRUSTEE001.00Yes (X)$0$0$0
CORINNA COTSEN
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
JOHN P DUBINSKY
TRUSTEE001.00Yes (X)$0$0$0
LEE FIXEL
TRUSTEE000.50Yes (X)$0$0$0
SAM FOX
TRUSTEE000.50Yes (X)$0$0$0
ROBERT W FRICK
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
TRUSTEE000.50Yes (X)$0$0$0
JAY JACOBS
TRUSTEE000.50Yes (X)$0$0$0
EUGENE S KAHN
TRUSTEE001.00Yes (X)$0$0$0
DAVID W KEMPER
TRUSTEE - VICE CHAIR001.00Yes (X)$0$0$0Yes (X)
JERALD L KENT
TRUSTEE001.00Yes (X)$0$0$0
STEVEN F LEER
TRUSTEE000.50Yes (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
JOHN F MCDONNELL
TRUSTEE001.45Yes (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
TRUSTEE001.62Yes (X)$0$0$0
RALPH J NAGEL
TRUSTEE000.50Yes (X)$0$0$0
ANDREW E NEWMAN
TRUSTEE001.36Yes (X)$0$0$0
STEVEN C NICKERSON
TRUSTEE001.00Yes (X)$0$0$0
JAMES V O'DONNELL
TRUSTEE001.26Yes (X)$0$0$0
GEORGE PAZ
TRUSTEE000.50Yes (X)$0$0$0
MICHAEL POWELL
TRUSTEE001.00Yes (X)$0$0$0
SCOTT RUDOLPH
TRUSTEE000.50Yes (X)$0$0$0
RAKESH SACHDEV
TRUSTEE000.50Yes (X)$0$0$0
CRAIG D SCHNUCK
TRUSTEE - CHAIR001.82Yes (X)$0$0$0Yes (X)
HARRY J SEIGLE
TRUSTEE001.00Yes (X)$0$0$0
DIANE M SULLIVAN
TRUSTEE000.50Yes (X)$0$0$0
GARY M SUMERS
TRUSTEE001.00Yes (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
TRUSTEE000.50Yes (X)$0$0$0
LAWRENCE E THOMAS
TRUSTEE001.37Yes (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
TRUSTEE001.00Yes (X)$0$0$0
MARY ANN VAN LOKEREN
TRUSTEE000.50Yes (X)$0$0$0
WILLIAM P WIESMANN
TRUSTEE000.50Yes (X)$0$0$0
JOYCE F WOOD BUCHHEIT
TRUSTEE001.13Yes (X)$0$0$0
JOHN A BERG
VC FOR ADMISSIONS040.00$320,842$0$41,857Yes (X)
DAVID T BLASINGAME
EXEC VC FOR ALUMNI DEVELOPMENT040.00$604,307$0$41,857Yes (X)
MICHAEL R CANNON
EXEC VC GENERAL COUNSEL040.00$582,810$0$41,857Yes (X)
LEGAIL CHANDLER
VC FOR HUMAN RESOURSES040.00$235,537$0$38,592Yes (X)
IDA H EARLY
SECRETARY TO THE BD OF TRUSTEES040.00$146,315$0$28,402Yes (X)
BARBARA A FEINER - RESIGNED 1231201
VC FOR FINANCE040.00$379,654$0$41,857Yes (X)
JILL D FRIEDMAN
VC FOR PUBLIC AFFAIRS040.00$270,456$0$30,332Yes (X)
JOHN L GOHSMAN JR
VC CHIEF INFORM OFFICER040.00$297,571$0$18,172Yes (X)
AMY B KWESKIN - APPOINTED 112016
VC FOR FINANCE040.00$217,737$0$37,200Yes (X)002.00
JENNIFER K LODGE
VC FOR RESEARCH040.00$305,378$0$69,932Yes (X)
PAMELA S LOKKEN
VC FOR GOVT COMM RELATIONS040.00$279,431$0$41,857Yes (X)
DAVID H PERLMUTTER
EXEC VC FOR MEDICAL AFFAIRS040.00$369,504$0$943Yes (X)
LARRY J SHAPIRO
EXEC VC FOR MEDICAL AFFAIRS040.00$1,000,603$0$41,857Yes (X)003.00
H HOLDEN THORP JR
PROVOST/EXEC VC FOR ACAD AFFAIRS040.00$641,028$0$79,932Yes (X)
KIMBERLY G WALKER
CHIEF INVESTMENT OFFICER040.00$1,000,435$0$54,932Yes (X)
HENRY S WEBBER
EXEC VC FOR ADMINISTRATION040.00$452,967$0$80,732Yes (X)005.00
JAMES WERTSCH
VC FOR INTERNATIONAL AFFAIRS040.00$307,079$0$41,857Yes (X)
LORI S WHITE
VC FOR STUDENT AFFAIRS040.00$290,747$0$5,658Yes (X)
MARK S WRIGHTON
CHANCELLOR040.00$1,168,048$0$405,560Yes (X)
JOHN C CLOHISY
DB VIEHMANN DIST PROF OF ORTHO SURG040.00$1,605,806$0$41,857Yes (X)
RALPH G DACEY
DEPT HEAD NEUROSURGERY040.00$1,179,008$0$41,857Yes (X)
TIMOTHY EBERLEIN
CHAIR OF SURGERY/DIR SITEMAN CANCER CTR040.00$1,170,420$0$41,857Yes (X)
RYAN M NUNLEY
ASSOC PROF OF ORTHO SURGERY040.00$1,264,922$0$30,732Yes (X)
RICK W WRIGHT
JEROME J GILDEN MD DIST PROF OF ORTHO SURG040.00$1,141,784$0$41,857Yes (X)
EVAN D KHARASCH
FORMER VC FOR RESEARCH040.00$332,128$0$41,857Yes (X)
EDWARD S MACIAS
FORMER PROVOST/EVC FOR ACAD AFFAIRS040.00$420,445$0$41,857Yes (X)
SHARON STAHL - retired 6302015
FORMER VC FOR STUDENT AFFAIRS040.00$151,314$0$18,945Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$16,136,276TotalReportableCompFromOrgAmt
Total Other Compensation$1,444,205TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2817IndivRcvdGreaterThan100KCnt
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$48,091,014
ALBERICI CONSTRUCTORS INC
8800 PAGE AVEST LOUISMO63114CONSTRUCTION SERVICES$22,866,617
BSI CONSTRUCTORS INC
6767 SOUTHWEST AVEST LOUISMO63143CONSTRUCTION SERVICES$19,464,115
PARIC CORPORATION
77 WESTPORT PLAZA DR STE 250ST LOUISMO63146CONSTRUCTION SERVICES$16,783,763
BON APPETIT MANAGEMENT COMPANY
6515 WYDOWN BLVDST LOUISMO63130FOOD SERVICES$16,579,726
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K430CntrctRcvdGreaterThan100KCnt
Fundraising$100,442FundraisingAmt
Government Grants$441,980,617GovernmentGrantsAmt
All Other Contributions$260,889,911AllOtherContributionsAmt
Noncash Contributions$76,102,923NoncashContributionsAmt
Total Contributions$702,970,970TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
RESEARCH - CONTRACTS OTHER541700$144,114,796$144,114,796
TUITION AND FEES611600$601,888,000$601,888,000
PATIENT, LAB AND HOSPITAL SUPPORT621110$1,218,878,000$1,218,878,000
AUXILIARY SALES AND SERVICE611710$106,270,000$105,280,240$989,760
EDUCATIONAL SALES AND SERVICE611710$88,768,260$8,734,139$77,437,129$2,596,992
FieldValueIRS element (for citing)
Total Program Service Revenue$2,159,919,056TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,179,106TotalRevenueColumnAmt
Unrelated Business Revenue$3,067,111UnrelatedBusinessRevenueAmt
Exclusion$6,111,995ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,045,661TotalRevenueColumnAmt
Exclusion$6,045,661ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,763,088,711SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,482,581,481SecuritiesAmt
Other$8,002,397OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$280,507,230SecuritiesAmt
Other-$8,002,397OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$272,504,833TotalRevenueColumnAmt
Exclusion$272,504,833ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$36,647FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$100,442ContriRptFundraisingEventAmt
Fundraising Direct Expenses$36,873FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$226TotalRevenueColumnAmt
Exclusion-$226ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER EDUCATIONAL SERVICESDesc
Business611710BusinessCd
Total Revenue Column$34,704,283TotalRevenueColumnAmt
Related Or Exempt Func Income$20,697,787RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,421,936UnrelatedBusinessRevenueAmt
Exclusion$7,584,560ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$34,704,283OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,185,323,683TotalRevenueColumnAmt
Related Or Exempt Func Income$1,918,900,916RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$13,075,799UnrelatedBusinessRevenueAmt
Exclusion$550,375,998ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$47,672,746TotalAmt
Program Services$47,672,746ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$274,967,379TotalAmt
Program Services$274,967,379ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$7,792,600TotalAmt
Program Services$7,792,600ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$10,464,643TotalAmt
Program Services$1,006,121ProgramServicesAmt
Management And General$8,151,317ManagementAndGeneralAmt
Fundraising$1,307,205FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$25,332,079TotalAmt
Program Services$13,974,838ProgramServicesAmt
Management And General$10,413,979ManagementAndGeneralAmt
Fundraising$943,262FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,214,419,064TotalAmt
Program Services$1,166,156,048ProgramServicesAmt
Management And General$32,270,332ManagementAndGeneralAmt
Fundraising$15,992,684FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$73,135,675TotalAmt
Program Services$69,812,464ProgramServicesAmt
Management And General$2,385,818ManagementAndGeneralAmt
Fundraising$937,393FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$154,150,703TotalAmt
Program Services$143,781,365ProgramServicesAmt
Management And General$7,847,657ManagementAndGeneralAmt
Fundraising$2,521,681FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,063,662TotalAmt
Program Services$67,767,137ProgramServicesAmt
Management And General$3,189,066ManagementAndGeneralAmt
Fundraising$1,107,459FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,615,513TotalAmt
Program Services$3,649,665ProgramServicesAmt
Management And General$3,965,848ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$724,967TotalAmt
Program Services$27,128ProgramServicesAmt
Management And General$697,839ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$204,272TotalAmt
Program Services$40,250ProgramServicesAmt
Management And General$164,022ManagementAndGeneralAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$54,377,779TotalAmt
Management And General$54,377,779ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$115,694,015TotalAmt
Program Services$104,173,995ProgramServicesAmt
Management And General$9,733,563ManagementAndGeneralAmt
Fundraising$1,786,457FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,310,578TotalAmt
Program Services$2,253,262ProgramServicesAmt
Management And General$54,128ManagementAndGeneralAmt
Fundraising$3,188FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$155,020,065TotalAmt
Program Services$142,567,476ProgramServicesAmt
Management And General$10,242,114ManagementAndGeneralAmt
Fundraising$2,210,475FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$42,331,771TotalAmt
Program Services$28,415,501ProgramServicesAmt
Management And General$12,696,044ManagementAndGeneralAmt
Fundraising$1,220,226FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$107,177,513TotalAmt
Program Services$101,120,094ProgramServicesAmt
Management And General$4,552,153ManagementAndGeneralAmt
Fundraising$1,505,266FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,331,528TotalAmt
Program Services$28,795,410ProgramServicesAmt
Management And General$1,088,907ManagementAndGeneralAmt
Fundraising$1,447,211FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$9,356TotalAmt
Program Services$9,356ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,284,165TotalAmt
Program Services$5,835,321ProgramServicesAmt
Management And General$355,594ManagementAndGeneralAmt
Fundraising$1,093,250FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$52,311,037TotalAmt
Program Services$50,377,498ProgramServicesAmt
Management And General$1,888,883ManagementAndGeneralAmt
Fundraising$44,656FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$170,443,000TotalAmt
Program Services$164,973,502ProgramServicesAmt
Management And General$5,176,732ManagementAndGeneralAmt
Fundraising$292,766FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,768,676TotalAmt
Program Services$17,755,349ProgramServicesAmt
Management And General$13,321ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$221,318,198$221,317,277$651$270
CONTRACTUAL ALLOWANCE BAD DEBT EXPENSE$96,073,798$96,073,798
ENTERTAINMENT AND SOCIAL EXPENSES$20,921,437$16,875,563$1,496,034$2,549,840
LIBRARY VOLUMES$15,002,614$15,002,614

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$3,207,163TotalAmt
Program Services-$4,093,933ProgramServicesAmt
Management And General$558,851ManagementAndGeneralAmt
Fundraising$327,919FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,994,711,670TotalAmt
Program Services$2,788,099,824ProgramServicesAmt
Management And General$171,320,632ManagementAndGeneralAmt
Fundraising$35,291,214FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$164,233,878BOYAmt
EOY$173,443,360EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$217,783,171BOYAmt
EOY$226,875,529EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$284,056,336BOYAmt
EOY$347,341,078EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$439,243BOYAmt
EOY$396,271EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,941,192BOYAmt
EOY$1,971,553EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,355,632BOYAmt
EOY$3,277,395EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,841,673BOYAmt
EOY$8,079,855EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,413,363,851LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,134,875,513LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,140,760,895BOYAmt
EOY$2,278,488,338EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,252,781,000BOYAmt
EOY$3,904,726,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,854,876,000BOYAmt
EOY$3,837,016,000EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$111,156,929BOYAmt
EOY$107,618,484EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$176,555,051BOYAmt
EOY$191,825,137EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,216,781,000BOYAmt
EOY$11,081,059,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$364,123,819BOYAmt
EOY$393,014,507EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$93,832,594BOYAmt
EOY$103,223,180EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$904,517,015BOYAmt
EOY$622,927,955EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$38,408,000BOYAmt
EOY$49,231,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$546,526,985BOYAmt
EOY$944,197,045EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$220,705,587BOYAmt
EOY$223,684,313EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,168,114,000BOYAmt
EOY$2,336,278,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,420,093,000BOYAmt
EOY$4,337,246,000EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,019,380,000BOYAmt
EOY$2,699,302,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,609,194,000BOYAmt
EOY$1,708,233,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,048,667,000BOYAmt
EOY$8,744,781,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,216,781,000BOYAmt
EOY$11,081,059,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$190,612,013ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$492,954,293NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,543,720OtherChangesInNetAssetsAmt
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$660,227,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$654,013,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$646,699,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$637,042,644CurrentTaxYearMinus1YearAmt
Current Tax Year$702,970,970CurrentTaxYearAmt
Total$3,300,954,519TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$660,227,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$654,013,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$646,699,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$637,042,644CurrentTaxYearMinus1YearAmt
Current Tax Year$702,970,970CurrentTaxYearAmt
Total$3,300,954,519TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,300,954,519PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,458,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,543,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,178,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,977,487CurrentTaxYearMinus1YearAmt
Current Tax Year$12,157,656CurrentTaxYearAmt
Total$178,316,809TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$786,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$2,305,926CurrentTaxYearMinus1YearAmt
Current Tax Year$2,857,907CurrentTaxYearAmt
Total$5,950,297TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,637,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,917,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,197,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,804,403CurrentTaxYearMinus1YearAmt
Current Tax Year$28,318,994CurrentTaxYearAmt
Total$136,875,292TotalAmt
FieldValueIRS element (for citing)
Total Support$3,622,096,917TotalSupportAmt
Gross Receipts Rltd Activities$9,235,654,432GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91130PublicSupportCY170Pct
Public Support PY1700.90340PublicSupportPY170Pct
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 16,504 and income from other educational services of 32,621,192.FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II Section B Line 10 col b- Other income includes gross income from fundraising events, not including contributions, of 37,750 and income from other educational services of 25,879,384.
Part II Section B Line 10 col c- 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 10 col d- 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 10 col e- Other income includes gross income from fundraising events, not including contributions, of 36,647 and income from other educational services of 28,282,347.

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$204,272FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$204,272FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,894,620,617FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,894,824,889FilingOrganizationsTotalAmt

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$349,693CurrentYearMinus3Amt
Current Year Minus2$218,368CurrentYearMinus2Amt
Current Year Minus1$197,433CurrentYearMinus1Amt
Current Year$204,272CurrentYearAmt
Total$969,766TotalAmt

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 Grants$532,423DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY-$526,518DonorAdvisedFundsVlEOYAmt
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$6,889,229,811BeginningYearBalanceAmt
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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,348,871,370BeginningYearBalanceAmt
Contributions$142,884,159ContributionsAmt
Investment Earnings Or Losses$64,264,653InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,159,436GrantsOrScholarshipsAmt
Other Expenditures$193,789,352OtherExpendituresAmt
Administrative Expenses$33,875,064AdministrativeExpensesAmt
End Year Balance$5,303,196,330EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.36000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.25000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.39000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,906,042OtherCostOrOtherBasisAmt
Book Value$137,906,042BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,781,460,742OtherCostOrOtherBasisAmt
Depreciation$1,666,713,901DepreciationAmt
Book Value$2,114,746,841BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$493,997,067OtherCostOrOtherBasisAmt
Depreciation$468,161,612DepreciationAmt
Book Value$25,835,455BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,278,488,338TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Financial derivatives and other financial products
Closely-held equity interests
Hedged strategies$1,695,168,000F
Private Equity$1,368,001,000F
Real assets and other$572,496,000F
Investment in affiliates$41,990,000F
Other investments$159,361,000F
FieldValueIRS element (for citing)
Total Book Value Securities$3,837,016,000TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
Federal income taxes
Liability under securities lending transactions$43,457,934
Deposits and advances$17,197,364
Professional liability$79,107,172
Liabilities under split-interest agreements$38,356,784
Government supported student loans$45,565,059
FieldValueIRS element (for citing)
Total Liability$223,684,313TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,415,691,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$492,954,293NetUnrealizedGainsInvstAmt
Other Revenue-$222,337,484OtherRevenueAmt
Revenue Not Reported-$715,291,777RevenueNotReportedAmt
Revenue Subtotal$3,130,982,777RevenueSubtotalAmt
Investment Expenses Not Incld$54,377,779InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$36,873OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$54,340,906RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,185,323,683TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,719,577,000TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$36,873OtherExpensesIncludedAmt
Expenses Not Reported$36,873ExpensesNotReportedAmt
Expenses Subtotal$2,719,540,127ExpensesSubtotalAmt
Investment Expenses Not Incld2$54,377,779InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$220,793,764OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$275,171,543ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,994,711,670TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (10 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 to the financial statements.
III 1a- Collections - 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. In addition to the Museum, the Libraries Department of Special 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 fees 221,218,000 and changes and reclassification of split-interest agreements 1,119,484.
XI 4b- Fundraising event expenses netted against fundraising event income 36,873.
XII 2d- Fundraising event expenses netted against fundraising event income 36,873.
XII 4b- Scholarships netted against tuition fees 221,218,000 and changes in uncollectible pledges reserve 424,236.

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

FieldValueIRS element (for citing)
Form And Line Reference6aFormAndLineReferenceDesc
Explanation- Washington University received funds from the Department of Education for the administration of campus-based student financial aid programs, including Perkin Loans, Pell Grants, SEOG Grants and federal work study funding. The State of Missouri provides similar funding.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (50 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtEmployeeEmployeeCntSpecific Services ProvidedSpecificServicesProvidedTxtOfficesOfficesCnt
Central America and the CaribbeanAlumni Events$300
East Asia and the PacificAlumni Events$265,773
Europe Including Iceland and GreenlandAlumni Events$38,487
North AmericaAlumni Events$5,629
South AmericaAlumni Events$695
Central America and the CaribbeanGrantmaking$78,913
East Asia and the PacificGrantmaking$1,325,289
Europe Including Iceland and GreenlandGrantmaking$4,112,704
Middle East and North AfricaGrantmaking$223,078
North AmericaGrantmaking$140,586
South AmericaGrantmaking$217,502
South AsiaGrantmaking$257,968
Sub-Saharan AfricaGrantmaking$1,436,562
Central America and the CaribbeanInvestments$2,586,990,645
Europe Including Iceland and GreenlandInvestments$144,703,917
North AmericaInvestments$45,105,919
Sub-Saharan AfricaInvestments$29,745,882
East Asia and the PacificInvestment Activities$17,952
Europe Including Iceland and GreenlandInvestment Activities$43,038
North AmericaInvestment Activities$3,724
Russia and the Neighboring StatesInvestment Activities$1,109
South AsiaInvestment Activities$2,963
Central America and the CaribbeanProgram Services$181,7733Education
East Asia and the PacificProgram Services$3,101,45786Education3
Europe Including Iceland and GreenlandProgram Services$7,580,86763Education10
Middle East and North AfricaProgram Services$306,613Education
North AmericaProgram Services$101,693Education
Russia and the Neighboring StatesProgram Services$2,733Education
South AmericaProgram Services$546,39119Education2
South AsiaProgram Services$441,9989Education1
Sub-Saharan AfricaProgram Services$376,3071Education1
AntarcticaProgram Services$1,605Research
Central America and the CaribbeanProgram Services$161,846Research
East Asia and the PacificProgram Services$515,496Research
Europe Including Iceland and GreenlandProgram Services$1,495,091Research
Middle East and North AfricaProgram Services$62,992Research
North AmericaProgram Services$318,668Research
Russia and the Neighboring StatesProgram Services$81,035Research
South AmericaProgram Services$102,453Research
South AsiaProgram Services$165,713Research
Sub-Saharan AfricaProgram Services$323,568Research
Central America and the CaribbeanProgram Services$52,171Seminars, Conferences
East Asia and the PacificProgram Services$385,033Seminars, Conferences
Europe Including Iceland and GreenlandProgram Services$667,963Seminars, Conferences
Middle East and North AfricaProgram Services$43,321Seminars, Conferences
North AmericaProgram Services$298,881Seminars, Conferences
Russia and the Neighboring StatesProgram Services$1,576Seminars, Conferences
South AmericaProgram Services$47,636Seminars, Conferences
South AsiaProgram Services$96,128Seminars, Conferences
Sub-Saharan AfricaProgram Services$9,504Seminars, Conferences
FieldValueIRS element (for citing)
Continutation Total Office17ContinutationTotalOfficeCnt
Continutation Total Employee181ContinutationTotalEmployeeCnt
Total Office17TotalOfficeCnt
Total Employee181TotalEmployeeCnt
Subtotal Spent$2,814,649,849SubtotalSpentAmt
Continuation Spent$17,539,298ContinuationSpentAmt
Total Spent$2,832,189,147TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (56 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the PacificResearch$157,518Check
East Asia and the PacificResearch$21,708Check
East Asia and the PacificResearch$45,443Check
East Asia and the PacificResearch$5,562Check
East Asia and the PacificResearch$42,253Wire Transfer
East Asia and the PacificResearch$27,940Wire Transfer
East Asia and the PacificResearch$93,053Wire Transfer
East Asia and the PacificResearch$101,010Wire Transfer
East Asia and the PacificResearch$15,621Wire Transfer
Europe Including Iceland and GreenlandResearch$95,220Check
Europe Including Iceland and GreenlandResearch$145,816Check
Europe Including Iceland and GreenlandResearch$33,102Check
Europe Including Iceland and GreenlandResearch$24,340Check
Europe Including Iceland and GreenlandResearch$81,179Check
Europe Including Iceland and GreenlandResearch$64,742Wire Transfer
Europe Including Iceland and GreenlandResearch$47,628Wire Transfer
Europe Including Iceland and GreenlandResearch$5,625Wire Transfer
Europe Including Iceland and GreenlandResearch$47,092Wire Transfer
Europe Including Iceland and GreenlandResearch$38,799Wire Transfer
Europe Including Iceland and GreenlandResearch$17,481Wire Transfer
Europe Including Iceland and GreenlandResearch$39,084Wire Transfer
Europe Including Iceland and GreenlandResearch$122,114Wire Transfer
Europe Including Iceland and GreenlandResearch$20,496Wire Transfer
Europe Including Iceland and GreenlandResearch$31,586Wire Transfer
Europe Including Iceland and GreenlandResearch$15,205Wire Transfer
Europe Including Iceland and GreenlandResearch$61,085Wire Transfer
Europe Including Iceland and GreenlandResearch$32,856Wire Transfer
Europe Including Iceland and GreenlandResearch$8,499Wire Transfer
Europe Including Iceland and GreenlandResearch$10,965Wire Transfer
Europe Including Iceland and GreenlandResearch$9,575Wire Transfer
Europe Including Iceland and GreenlandResearch$111,783Wire Transfer
Europe Including Iceland and GreenlandResearch$100,000Wire Transfer
Europe Including Iceland and GreenlandResearch$20,223Wire Transfer
Europe Including Iceland and GreenlandResearch$78,068Wire Transfer
Middle East and North AfricaResearch$11,565Wire Transfer
Middle East and North AfricaResearch$83,043Wire Transfer
North AmericaResearch$24,664Check
North AmericaResearch$17,577Check
North AmericaResearch$6,511Check
North AmericaResearch$30,812Check
North AmericaResearch$24,048Check
North AmericaResearch$30,323Wire Transfer
South AmericaResearch$42,636Wire Transfer
South AsiaResearch$53,067Wire Transfer
South AsiaResearch$13,824Wire Transfer
South AsiaResearch$82,608Wire Transfer
South AsiaResearch$44,044Wire Transfer
Sub-Saharan AfricaResearch$14,408Wire Transfer
Sub-Saharan AfricaResearch$130,570Wire Transfer
Sub-Saharan AfricaResearch$15,000Wire Transfer
Sub-Saharan AfricaResearch$542,500Wire Transfer
Sub-Saharan AfricaResearch$55,961Wire Transfer
Sub-Saharan AfricaResearch$168,250Wire Transfer
Sub-Saharan AfricaResearch$227,196Wire Transfer
Sub-Saharan AfricaResearch$38,500Wire Transfer
Sub-Saharan AfricaResearch$136,122Wire Transfer
FieldValueIRS element (for citing)
Total Other Org56TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (19 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ScholarshipsCentral America and the Caribbean4$78,913See Part V
ScholarshipsEast Asia and the Pacific33$653,366See Part V
ScholarshipsEurope Including Iceland and Greenland188$2,836,002See Part V
ScholarshipsMiddle East and North Africa6$127,113See Part V
ScholarshipsSouth America17$171,426See Part V
ScholarshipsSouth Asia2$20,762See Part V
ScholarshipsSub-Saharan Africa5$101,898See Part V
FellowshipsEast Asia and the Pacific38$24,181Check
FellowshipsEurope Including Iceland and Greenland2$6,960Check
FellowshipsSouth America3$334Check
FellowshipsSouth Asia2$6,000Check
FellowshipsSub-Saharan Africa1$1,800Check
Prizes and AwardsEast Asia and the Pacific70$132,517Check
Prizes and AwardsEurope Including Iceland and Greenland6$3,987Check
Prizes and AwardsMiddle East and North Africa2$1,357Check
Prizes and AwardsNorth America5$1,840Check
Prizes and AwardsSouth America4$3,106Check
Prizes and AwardsSouth Asia10$32,575Check
Prizes and AwardsSub-Saharan Africa1$357Check
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 AllColumn 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$115,150GrossReceiptsEvent1Amt
Charitable Contri Event1$87,955CharitableContriEvent1Amt
Gross Revenue Event1$27,195GrossRevenueEvent1Amt
Rent Facility Costs Event1$22,530RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,254FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,382OtherDirectExpensesEvent1Amt
Event2WOMENS TENNISEvent2Nm
Gross Receipts Event2$12,487GrossReceiptsEvent2Amt
Charitable Contri Event2$12,487CharitableContriEvent2Amt
Rent Facility Costs Event2$400RentFacilityCostsEvent2Amt
Food And Beverage Event2$403FoodAndBeverageEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$9,452GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$9,452GrossRevenueOtherEventsAmt
Food And Beverage Other Events$525FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$4,379OthDirectExpnssOtherEventsAmt
Gross Receipts Total$137,089GrossReceiptsTotalAmt
Charitable Contributions Tot$100,442CharitableContributionsTotAmt
Gross Revenue Total Events$36,647GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$22,930RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,182FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$11,761OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,873DirectExpenseSummaryEventsAmt
Net Income Summary-$226NetIncomeSummaryAmt

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$10,000Sponsorship
A STEP AHEAD FOUNDATION
PO BOX 41601MEMPHISTN381741601451828684501C3$24,053Research
ALBERT EINSTEIN COLLEGE MEDICINE INC
1300 MORRIS PARK AVENUEBRONXNY104611900472209056501C3$488,253Research
ALBERT EINSTEIN HEALTHCARE NETWORK
5501 OLD YORK RD KORMAN RM 100PHILADELPHIAPA19141232664784501C3$6,550Research
ALLIANCE FOR CLINCIAL TRIALS IN ONCOLO
230 WEST MONROE STREETCHICAGOIL606064901020464400501C3$10,740Research
ALPHA OMEGA ALPHA
PO BOX 7322SAN FRANCISCOCA941209847366082049501C3$5,000Sponsorship
AMERICAN CANCER SOCIETY
4207 LINDELL BLVDST LOUISMO63108741185665501C3$6,000Sponsorship
AMERICAN HEART ASSOCIATION INC
4643 LINDELLST LOUISMO63108135613797501C3$13,500Sponsorship
APPLIED PARTICLE TECHNOLOGY LLC
911 WASHINGTON AVE SUITE 501ST LOUISMO63101471547700$50,000Prizes and Awards
ARIZONA STATE UNIVERSITY
1001 S MCALLISTER AVETEMPEAZ85287860196696STATE OF AZ$200,260Research
ARTS & EDUCATION COUNCIL OF GREATER ST
3547 OLIVEST LOUISMO631031014430790672501C3$12,500Sponsorship
ASSOCIATION FOR RESEARCH IN PERSONALIT
13 OAK DRIVEHAMILTONNY13346201890534501C3$10,000Sponsorship
ATLANTA WOMENS MEDICAL CENTER INC
235 WEST WIEUCA ROADATLANTAGA30342232060652$5,600Research
BARNES JEWISH HOSPITAL
4353 CLAYTON AVE CAB ROOM 143ST LOUISMO63110430653255501C3$45,301Research
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZAHOUSTONTX77030741613878501C3$162,120Research
BAYLOR UNIVERSITY
ONE BEAR PLACE 97360WACOTX767987360741159753501C3$24,104Research
BE THE MATCH FOUNDATION
3001 BROADWAY ST NEMINNEAPOLISMN554131762411704734501C3$7,500Sponsorship
BENAROYA RESEARCH INSTITIUTE AT VIRGIN
FLOW CYTOMETRY CORE LABORATORYSEATTLEWA981012795910653422501C3$40,322Research
BETH ISRAEL MEDICAL CENTER
330 BROOKLINE AVENUE BR264BOSTONMA02215135564934501C3$69,008Research
BIOSTL
7515 FORSYTH BLVDST LOUISMO63105452137574501C3$2,000,000Sponsorship
BJC HEALTHCARE
4444 FOREST PARK BLVDST LOUISMO63108430654870501C3$30,068Research
BOSTON UNIVERSITY
72 E CONCORD ST B-606BOSTONMA02118042103547501C3$747,566Research
BRIGHAM AND WOMENS HOSPITAL
75 FRANCIS STREETBOSTONMA021156110042312909501C3$246,098Research
BROAD INSTITUTE INC
7 CAMBRIDGE CENTERCAMBRIDGEMA02142263428781501C3$2,632,037Research
BROOKINGS INSTITUTION
1775 MASSACHUSETTS AVEWASHINGTONDC20036530196577501C3$59,420Research
BROWNRIDGE PEDIATRICS PC
637 DUNN RD STE 144HAZELWOODMO63042431597560$15,500Research
BUTLER HOSPITAL
345 BLACKSTONE BLVDPROVIDENCERI029064829050258812501C3$74,696Research
CANCER CARE FOUNDATION INC
1 CLARKSON LAKE COURTCHESTERFIELDMO63017452775463501C3$8,150Sponsorship
CANCER SUPPORT COMMUNITY OF GREATER ST
1058 OLD DES PERES ROADSAINT LOUISMO63131431587517501C3$7,000Sponsorship
CASA DE SALUD
3200 CHOUTEAU AVEST LOUISMO63103270732049501C3$27,500Sponsorship
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUECLEVELAND CLINICOH441064919341018992501C3$653,155Research
CENTER FOR HEALTH & LEARNING
28 VERNON STREETBRATTLEBOROVT05301030351024501C3$10,000Research
CENTER FOR RESEARCH TECHNOLOGY AND ENT
4678 WORLD PARKWAY CIRCLEST LOUISMO63134300082817501C3$15,000Sponsorship
CENTER OF CREATIVE ARTS
524 TRINITY AVENUEST LOUISMO63130431395056501C3Sponsorship$6,200FMVTemporary use of space
CHILDRENS HOSPITAL BOSTON CORPORATION
333 LONGWOOD AVENUEBOSTONMA021155711042774441501C3$43,704Research
CHILDRENS HOSPITAL LOS ANGELES
4650 SUNSET BLVD MS 97LOS ANGELESCA90027951690977501C3$39,672Research
CHILDRENS HOSPITAL OF ORANGE COUNTY
455 SOUTH MAIN STREETORANGECA92868952321786501C3$29,520Research
CHILDRENS HOSPITAL OF PHILADELPHIA
3615 CIVIC CENTER BLVDPHILADELPHIAPA191044318231352166501C3$223,191Research
CHILDRENS MERCY HOSPITAL & CLINIC
2401 GILLHAM ROADKANSAS CITYMO64108440605373501C3$101,986Research
CHILDRENS NATIONAL MEDICAL CENTER CRI
111 MICHIGAN AVE NWWASHINGTONDC200102916521654453501C3$13,938Research
CHRISTIANA CARE HEALTH SYSTEMS
4755 OGLETOWN STANTON ROADNEWARKDE19713521479538501C3$5,750Research
CINCINNATI CHILDRENS HOSPITAL
3333 BURNET AVE ML 7029CINCINNATIOH45229310833936501C3$558,641Research
CITY OF ST LOUIS
1900 HAMPTON AVEST LOUISMO63139436003231GOVERNMENT$69,269Research
CITY UNIVERSITY OF NEW YORK
205 E 42ND STREETNEW YORKNY100175706131760098501C3$168,999Research
CIVIWIKI
4907 BUCKINGHAM CT APT 1SST LOUISMO63108810917468501C3$15,000Sponsorship
CLAREMONT GRADUATE UNIVERSITY
150 EAST TENTH STREETCLAREMONTCA917116160951664100501C3$76,585Research
CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVECLEVELANDOH44195340714585501C3$33,716Research
COLORADO STATE UNIVERSITY
CAMPUS BOX 2002FORT COLLINSCO805232002382526538STATE OF CO$56,331Research
COLUMBIA UNIVERSITY
2950 BROADWAY ATTN SALNEW YORKNY10027135598093501C3$342,815Research
COLUMBIA UNIVERSITY
622 WEST 168TH STREETNEW YORKNY100323072136031092501C3$11,041Research
CONSTRUCTION FORUM STL
101 SOUTH HANLEY ROAD SUITE 800ST LOUISMO63105464035566$5,000Sponsorship
CURATORS OF THE UNIVERSITY OF MISSOURI
PO BOX 808008KANSAS CITYMO641808008436003859501C3$308,049Research
DARTMOUTH COLLEGE
11 ROPE FERRY ROADHANOVERNH03755020222111501C3$27,842Research
DESALES COMMUNITY HOUSING
2759 RUSSELL BLVDST LOUISMO63130431103762501C3$11,000Sponsorship
DOORWAYS
4385 MARYLAND AVENUEST LOUISMO63108431484279501C3$5,000Sponsorship
DOWNTOWN ST LOUIS FOUNDATION INC
720 OLIVE STREET SUITE 450ST LOUISMO63101431289304501C3$54,000Sponsorship
DUKE UNIVERSITY
2424 ERWIN ROADDURHAMNC27705560532129501C3$1,080,082Research
DWIGHT DAVIS TENNIS CLUB INC
5620 GRAND DRIVESAINT LOUISMO63112436056087501C3$15,000Sponsorship
EASTERN VIRGINIA MEDICAL SCHOOL
855 W BRAMBLETON AVENUENORFOLKVA235101005546055378501C3$12,956Research
ECONOMIC COUNCIL OF ST LOUIS COUNTY
121 S MERAMEC AVE SUITE 1111ST LOUISMO63105431361364501C3$5,000Sponsorship
ELECTRIC POWER RESEARCH INSTITUTE INC
3420 HILLVIEW AVENUEPALO ALTOCA94304237175375501C3$23,126Research
EMORY UNIVERSITY
1599 CLIFTON RD 1599-001-1ADATLANTAGA30322580566256501C3$293,166Research
ENTREPRENEUR STARTUP BUSINESS DEVELOPM
DBA ARCH GRANTSST LOUISMO63101274875945501C3$5,000Sponsorship
EXECUTIVE FUNCTION MANAGEMENT INC
1201 6TH AVENUE NORTHHUMBOLDTIA50548421521693$17,500Sponsorship
EYE CONSULTANTS OF ATLANTA
3225 CUMBERLAND BLVDATLANTAGA303395971581129515$12,032Research
FAMILY CARE HEALTH CENTERS
401 HOLLY HILLS AVEST LOUISMO631112410237076112501C3$93,265Research
FASHION FOOTWEAR CHARITABLE FOUNDATION
232 MADISON AVENUE SUITE 1407NEW YORKNY10016134112482501C3$50,000Sponsorship
FOOD OUTREACH INC
3117 OLIVE STST LOUISMO63103431492878501C3$6,000Sponsorship
FOREST PARK FOREVER INC
5595 GRAND DRIVE IN FOREST PARKST LOUISMO63112431427062501C3$7,625Sponsorship
FOUNDATION FOR BARNES JEWISH HOSPITAL
600 SOUTH TAYLOR SUITE 120ST LOUISMO63110431648435501C3$17,500Sponsorship
FRED HUTCHINSON CANCER RESEARCH CENTER
PO BOX 19024 1100 FAIRVIEW AVESEATTLEWA981091024237156071501C3$65,375Research
FRIENDS OF KIDS WITH CANCER
530 MARYVILLE CENTER DR LL5ST LOUISMO63141431614563501C3$5,000Sponsorship
GATEWAY MENS CHORUS
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PO BOX 400202CHARLOTTESVILLEVA229044202546001796501C3$63,484Research
UNIVERSITY OF WASHINGTON
BOX 359472SEATTLEWA981959472916001537501C3$1,130,370Research
UNIVERSITY OF WISCONSIN
433 BABCOCK DRIVEMADISONWI537061544396006492STATE OF WI$55,612Research
UNIVERSITY OF WISCONSIN
OFFICE OF SPONSORED PROGRAMSMILWAUKEEWI53201391805963501C3$103,894Research
US DEPARTMENT OF AGRICULTURE
10300 BALTIMORE AVENUEBELTSVILLEMD20705410696271GOVERNMENT$121,232Research
US DEPARTMENT OF AGRICULTURE
1815 NORTH UNIVERSITY STREETPEORIAIL616043999720564834GOVERNMENT$29,989Research
USGBC ST LOUIS REGIONAL CHAPTER
4651 SHAW BLVDST LOUISMO63110300001663501C3$5,000Sponsorship
VANDERBILT UNIVERSITY
2220 PIERCE AVENASHVILLETN37232620476822501C3$326,904Research
VIRGINIA COMMONWEALTH UNIVERSITY
PO BOX 980224RICHMONDVA232980568546001758STATE OF VA$196,332Research
VIRGINIA TECH CONTINUING EDUCATION
300 TURNER ST NW SUITE 4200BLACKSBURGVA24061546001805$22,548Research
WAKE FOREST UNIVERSITY HEALTH SCIENCES
HT RESEARCH CTR MEDICAL CTR BLVWINSTON SALEMNC27157223849199501C3$62,835Research
WASHINGTON STATE UNIVERSITY
1715 NE SOUTH FAIRWAY RDPULLMANWA991647520916001108STATE OF WA$25,462Research
WASHINGTON UNIVERSITY STUDENT MEDIA IN
ONE BROOKINGS DRIVEWASHINGTON UNIVMO63130431869208501C3$85,118Sponsorship
WASHINTON UNIVERSITY NEWMAN CENTER
6352 FORYSTHST LOUISMO63105430679176501C3$90,905Sponsorship
WAYNE STATE UNIVERSITY
5057 WOODWARD 13TH FLDETROITMI482024050386028429STATE OF MI$60,126Research
WEILL CORNELL MEDICAL COLLEGE
1300 YORK AVENEW YORKNY10065131623978$692,231Research
WHOS WHO DIVERSITY IN COLOR LLC
4818 WASHINGTON AVENUE SUITE 103ST LOUISMO63108465467856$5,000Sponsorship
WOMEN AND INFANTS HOSPITAL OF RHODE IS
350 DUNCAN DRIVEPROVIDENCERI029067003050258937501C3$57,818Research
WOOTA LLC
172 SPYGLASS PARK LANEMONTGOMERYTX77316812655943$20,000Prizes and Awards
WYMAN CENTER INC
600 KIWANIS DRIVEEUREKAMO63025430653263501C3$12,800Sponsorship
YALE UNIVERSITY SCHOOL OF MEDICINE
PO BOX 208087NEW HAVENCT065208087060646973501C3$197,466Research
YESHIVA UNIVERSITY
1300 MORRIS PARK AVE VE 6B27BRONXNY10461131624225501C3$24,858Research
YOUNG MENS CHRISTIAN ASSOCIATION OF ST
1528 LOCUST STREETST LOUISMO63103430653616501C3$11,950Sponsorship
YOUNG WOMENS CHRISTIAN ASSOCIATION
3820 WEST PINE BLVDST LOUISMO63108430653618501C3$5,000Sponsorship
YOUTH AND FAMILY CENTER
818 CASS AVENUEST LOUISMO631064505430652663501C3$8,854Research
YOUTH IN NEED
1815 BOONES LICK ROADST CHARLESMO633012247431033862501C3$15,000Research
FieldValueIRS element (for citing)
Total501c3 Org252Total501c3OrgCnt
Total Other Org35TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS8285$217,640,423
FELLOWSHIPS3091$56,440,786
PRIZES AND AWARDS1064$869,030
RESEARCH GRANTS2$17,140

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
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 (27 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
JOHN A BERG
VC FOR ADMISSIONS$300,743$20,099$30,475$11,382$362,699
DAVID T BLASINGAME
EXEC VC FOR ALUMNI DEVELOPMENT$502,313$101,994$30,475$11,382$646,164
MICHAEL R CANNON
EXEC VC GENERAL COUNSEL$501,274$81,536$30,475$11,382$624,667
LEGAIL CHANDLER
VC FOR HUMAN RESOURSES$234,008$1,528$27,210$11,382$274,128
IDA H EARLY
SECRETARY TO THE BD OF TRUSTEES$127,488$18,826$17,020$11,382$174,716
BARBARA A FEINER - RESIGNED 1231201
VC FOR FINANCE$356,831$22,823$30,475$11,382$421,511
JILL D FRIEDMAN
VC FOR PUBLIC AFFAIRS$269,839$617$18,550$11,782$300,788
JOHN L GOHSMAN JR
VC CHIEF INFORM OFFICER$296,305$1,265$6,790$11,382$315,742
AMY B KWESKIN - APPOINTED 112016
VC FOR FINANCE$217,255$482$25,818$11,382$254,937
JENNIFER K LODGE
VC FOR RESEARCH$285,807$19,571$58,550$11,382$375,310
PAMELA S LOKKEN
VC FOR GOVT COMM RELATIONS$260,252$19,179$30,475$11,382$321,288
DAVID H PERLMUTTER
EXEC VC FOR MEDICAL AFFAIRS$79,720$3,785$943$370,448$286,000
LARRY J SHAPIRO
EXEC VC FOR MEDICAL AFFAIRS$928,193$72,409$30,475$11,382$1,042,459
H HOLDEN THORP JR
PROVOST/EXEC VC FOR ACAD AFFAIRS$597,441$43,586$68,550$11,382$720,959
KIMBERLY G WALKER
CHIEF INVESTMENT OFFICER$568,790$20,915$43,550$11,382$1,055,366$410,729
HENRY S WEBBER
EXEC VC FOR ADMINISTRATION$432,857$20,110$68,550$12,182$533,699
JAMES WERTSCH
VC FOR INTERNATIONAL AFFAIRS$285,208$21,871$30,475$11,382$348,936
LORI S WHITE
VC FOR STUDENT AFFAIRS$199,514$91,233$5,658$296,405
MARK S WRIGHTON
CHANCELLOR$943,073$224,974$353,941$51,620$1,573,608
JOHN C CLOHISY
DB VIEHMANN DIST PROF OF ORTHO SURG$708,191$19,760$30,475$11,382$1,647,664$877,856
RALPH G DACEY
DEPT HEAD NEUROSURGERY$1,145,395$33,613$30,475$11,382$1,220,865
TIMOTHY EBERLEIN
CHAIR OF SURGERY/DIR SITEMAN CANCER CTR$1,033,830$136,590$30,475$11,382$1,212,277$78,306
RYAN M NUNLEY
ASSOC PROF OF ORTHO SURGERY$587,483$18,608$18,550$12,182$1,295,655$658,832
RICK W WRIGHT
JEROME J GILDEN MD DIST PROF OF ORTHO SURG$725,798$19,794$30,475$11,382$1,183,641$396,192
EVAN D KHARASCH
FORMER VC FOR RESEARCH$291,398$19,321$30,475$11,382$373,985$21,409
EDWARD S MACIAS
FORMER PROVOST/EVC FOR ACAD AFFAIRS$396,895$23,550$30,475$11,382$462,302
SHARON STAHL - retired 6302015
FORMER VC FOR STUDENT AFFAIRS$103,466$47,848$12,278$6,667$170,259

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. Four members of executive management and one additional listed person 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 members of executive management were provided with travel for companions in accordance with the universitys travel policy. This benefit was not treated as taxable income. C 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. Five officers were provided housing allowances which were treated as taxable income. D Health or Social club dues or initiation fees Five members of executive management and one additional listed person 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. E 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 60,000. 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- Eleven of the officers listed in Part VII of the Form 990 received payments under initial employment agreements during fiscal year 2016. 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 2016 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 8 year period commencing in 2006 and aggregated 111,255.57.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 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
B4311789666069015E22008-11-05$191,448,400See Part VI - Bond BYes (true)falsefalse
Health & Educational Facilities Authority
C4311789666069016J02009-11-10$98,872,250See Part VI - Bond Cfalsefalsefalse
Health & Educational Facilities Authority
D43117896660636AAS22011-06-29$127,122,717See Part VI - Bond Dfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndBond DefeasedBondDefeasedAmtRefunding EscrowRefundingEscrowAmt
A$25,142,853$726,998$108,340$23,500$24,281,880$2,1352003falsefalseYes (true)Yes (true)
B$191,558,286$5,744,637$1,416,555$184,397,090$52010falsefalseYes (true)Yes (true)$44,000,000
C$98,875,659$2,196,994$754,636$95,923,942$862011falsefalseYes (true)Yes (true)
D$127,123,185$402,784$177,442$23,601,836$52012Yes (true)Yes (true)Yes (true)$102,941,118

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 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 RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ResearchEngageBondCounselResearchInd
AfalseYes (true)Yes (true)falsefalse0.012700.01270falsefalseYes (true)
BfalseYes (true)Yes (true)falseYes (true)0.010500.01050falsefalseYes (true)false
CfalseYes (true)Yes (true)falseYes (true)0.008200.00820falsefalseYes (true)false
Dfalsefalsefalsefalse0.007300.00730falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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
BfalsefalseYes (true)falsefalsefalsefalseNot ApplicablefalseYes (true)
Not Applicable
CfalsefalsefalseYes (true)falsefalsefalseNot ApplicablefalseYes (true)
Not Applicable
DfalsefalsefalseYes (true)falsefalsefalseNot ApplicablefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (6 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- Provide funds for the new construction and renovations of buildings including fixed equipment, upgrades to utility systems, and the purchase of a building.
Part I Line Bond C- Provide funds for the new construction of buildings including fixed equipment and upgrades to utility systems.
Part I Line Bond D- 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 - 109,886, Bond C - 3,408, Bond D - 468.
Part IV Line 2c- Date rebate calculation was performed - Bond C - 11/01/2012, and Bond D - 11/15/2012.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonInterested personPersonNm
Loan From OrganizationYes (X)LoanFromOrganizationInd
Balance Due$396,271BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalfalseBoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$396,271TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmtAssistance PurposeAssistancePurposeTxt
Student
$2,500Student financial aid
Student
$33,132Student financial aid

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (13 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Berg Christine
Spouse of officer John Berg$112,616Employmentfalse
Early Gerald
Spouse of officer Ida Early$336,070Employmentfalse
Early Rosalind
Daughter of officer Ida Early$63,173Employmentfalse
Field Denise
Spouse of officer Michael Cannon$85,901Employmentfalse
Gohsman Mary
Spouse of officer John Gohsman$74,737Employmentfalse
Kharasch Karen
Spouse of former officer Evan Kharasch$223,754Employmentfalse
Macias Julia
Daughter of former officer Edward Macias$80,303Employmentfalse
Rosen Elizabeth
Daughter of trustee Howard Cayne$58,039Employmentfalse
Sobel Andrew
Spouse of officer Pamela Lokken$223,221Employmentfalse
Stahl Philip
Spouse of former officer Sharon Stahl$123,125Employmentfalse
Enterprise Holdings Inc & Enterprise Fleet Mgmt
Trustee Andrew Taylor and family own more than 35 of Enterprise$1,100,000Auto leasing, auto rentals, fleet mgmtfalse
Exegy Inc
Trustee James ODonnell owns more than 35 of Exegy$883,546Receipt of technology royaltiesfalse
Schnuck Markets Inc
Trustee Craig Schnuck and family own more than 35 of the company.$228,457Purchase foodstuff, supplies, gift cards, et al.false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution17ContributionCnt
Noncash Contributions Rpt F990$509NoncashContributionsRptF990Amt
Method Of Determining RevenuesOpinion of expert/appraisalMethodOfDeterminingRevenuesTxt

Art Historical Treasures ArtHistoricalTreasuresGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$7,834NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair market valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution331ContributionCnt
Noncash Contributions Rpt F990$52,161,255NoncashContributionsRptF990Amt
Method Of Determining RevenuesQuoted mkt price-date of giftMethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$8,446,026NoncashContributionsRptF990Amt
Method Of Determining RevenuesDiscounted value of amt rcvdMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$2,003NoncashContributionsRptF990Amt
Method Of Determining RevenuesDonor estimateMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$14,680,479NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair market valueMethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Historical Documents2$2No value provided
Yes (X)Musical Instruments2$118,900Opinion of expert/appraisal
Yes (X)Equipment5$682,880Opinion of expert/appraisal
Yes (X)Medications1$3,035Retail value
FieldValueIRS element (for citing)
Form8283 Received21Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (5 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 2- Revenue was not reported on line 2 for historical treasures that were placed in collections, which, as permitted under SFAS 116, are not capitalized nor reported as revenue when received.
Part I Line 18- Revenue was not reported on line 18 for collectibles that were placed in collections, which, as permitted under SFAS 116, are not capitalized nor reported as revenue when received.
Part I Line 22- Revenue was not reported on line 22 for historical artifacts 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 (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1contd 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 6Volunteers 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 1Washington 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 4dACADEMIC 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,
Form 990, Part V, Line 4bChile, China, France, Germany, Italy and Spain.
Form 990, Part VI, Section A, Line 1aThe 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 2Officer Kim Walker and trustee David Kemper have a business relationship. Trustees John Beuerlein and Lawrence Thomas 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 Jerald Kent and Joyce Wood Buchheit have a business relationship. Trustees David Kemper and Andrew Taylor have a business relationship. Trustees Andrew Taylor and Priscilla Hill-Ardoin have a business relationship. Trustees Maxine Clark and Thomas Hillman 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 Eric Upin and David Kemper have a business relationship. Trustees Diane Sullivan and Andrew Taylor have a business relationship. Trustees Diane Sullivan and David Kemper have a business relationship.
Form 990, Part VI, Section B, Line 11bThe Form 990 is initially prepared by the Universitys Tax Department and then reviewed by the Universitys auditor. The auditors 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 12cThe 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 12ccontd 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 15The 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 19The 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 1aColumn D - Reportable compensation for officers Blasingame, Cannon, Thorp, and Webber includes 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 officers Blasingame and Cannon, among other amounts, are reported on Schedule J, Part II, column Biii. The amounts distributed or vested for officers Thorp and Webber, among other amounts, are reported on Schedule J, Part II, column C.
Form 990, Part XI, Line 91,119,484 of changes, reclassifications in split-interest agreements and 424,236 change in uncollectible pledges are included in the amount entered on line 9.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (23 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$1,630,494$788,412Washington University
Quadrangle Pharmacy LLC
One Brookings Dr CB 1058St LouisMO63130430653611Student pharmacy servicesMO$871,378$98,098Washington 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$581,861$95,626WUCA LLC
Washington University Clinical Associates - Blue Fish LLC
660 South EuclidSt LouisMO63108611740030Patient CareMO$4,988,481$354,327WUCA LLC
Washington University Clinical Associates - Child Neurology LLC
660 South EuclidSt LouisMO63108364730841Patient CareMO$1,183,111$80,688WUCA LLC
Washington University Clinical Associates - Cloverleaf Pediatrics LLC
660 South EuclidSt LouisMO63108371770035Patient CareMO$2,692,900$236,379WUCA LLC
Washington University Clinical Associates - Forest Park Pediatrics LLC
660 South EuclidSt LouisMO63108611696383Patient CareMO$4,126,121$346,681WUCA LLC
Washington University Clinical Associates - Kids Docs LLC
660 South EuclidSt LouisMO63108352548685Patient CareMO$183,324$119,020WUCA LLC
Washington University Clinical Associates - Maryland Medical LLC
660 South EuclidSt LouisMO63108272046978Patient CareMO$2,773,405$303,819WUCA LLC
Washington University Clinical Associates - Nash Pediatrics LLC
660 South EuclidSt LouisMO63108371802234Patient CareMO$339,226$145,296WUCA LLC
Washington University Clinical Associates - Northwest Pediatrics LLC
660 South EuclidSt LouisMO63108352458831Patient CareMO$6,553,472$283,758WUCA LLC
Washington University Clinical Associates - O'Fallon Pediatrics LLC
660 South EuclidSt LouisMO63108320453423Patient CareMO$5,785,360$1,025,924WUCA LLC
Washington University Clinical Associates - Univ Pers Phys
660 South EuclidSt LouisMO63108263917142Patient CareMO$1,413,195$735,966WUCA LLC
Washington University Clinical Associates - Woods Mill Pediatrics LLC
660 South EuclidSt LouisMO63108371829105Patient CareMOWUCA LLC
Washington University Clinical Associates LLC
660 South EuclidSt LouisMO63108200708217Patient CareMO$8,330,113$9,976,561Washington University
Washington University Pain Control LLC
969 Mason RdSt LouisMO63141431852291Patient CareMO$1,841,169$126,712Washington University
William Greenleaf Eliot Seed Fund LLC
One Brookings Dr CB 1058St LouisMO63130813029864Financial investment managerMOWashington University
William Greenleaf Eliot Seed Fund Investor LLC
One Brookings Dr CB 1058St LouisMO63130813046439Financial investment managerMOWashington University
William Greenleaf Eliot Seed Fund Manager LLC
One Brookings Dr CB 1058St LouisMO63130813003790Financial investment managerMOWashington University
WUSM ACO Providers LLC
660 South EuclidSt LouisMO63108383915732Patient CareMO$5,392,876Washington University
WUSTL Advisors (Shanghai) Co Ltd
One Brookings Dr CB 1058St LouisMO63130611711507Manage international activity$307$310,756WUSTL International LLCCH
WUSTL International LLC
One Brookings Dr CB 1058St LouisMO63130611711507Manage international activityMO$4,229Washington University

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Barnard Free Skin & Cancer Hospital (Barnard Cancer Institute)
660 South Euclid CB 8092St LouisMO63110436033760Cancer patient careMO501c311aWashington UniversityYes (true)
Quadrangle Housing Company
700 Rosedale Ave CB 1034St LouisMO63112431767210Member support servicesMO501c311aWashington 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 servicesMO501c311aNAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (21 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 PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctDirect Controlling NADirectControllingNACd
6188 McPherson LLC
One Brookings Dr CB 1058St LouisMO63130460641754Real EstateMOParallel Properties LLCExcluded$8,323$9,040,927falsefalse0.01100
Castlereagh ML LLC
One Brookings Dr CB 1058St LouisMO63130812578815Real EstateMOBOBB LLCExcluded$100falsefalse1.00000
Clayton Euclid ML LLC
One Brookings Dr CB 1058St LouisMO63130812764555Real EstateMOBOBB LLCExcluded$100falsefalse1.00000
Eastgate ML LLC
One Brookings Dr CB 1058St LouisMO63130472994311Real EstateMOBOBB LLCExcluded$4,618,747falsefalse1.00000
Eastgate MT LLC
One Brookings Dr CB 1058St LouisMO63130475294794Real EstateMOBOBB LLCRelated$30$6,360falsefalse0.01000
Elm Park Credit Opportunities Fund LP
2101 Cedar Springs Rd Suite 700DallasTX75201452685002InvestmentDEWashington UniversityExcluded$3,962,284$22,101,550falsefalse0.66890
Foundation Energy Fund V-B LP
1600 Dallas Pkwy Suite 875DallasTX75248465755749InvestmentDEWashington UniversityExcluded$802,166$42,165,851falsefalse0.64100
Kimmeridge Energy Net Profits Interest Fund LP
400 Madison Ave Suite 14CNew YorkNY10017352441391InvestmentDEWashington UniversityExcluded$7,038,574falsefalse1.00000
Lewis Center ML LLC
One Brookings Dr CB 1058St LouisMO63130473015612Real EstateMOBOBB LLCExcluded-$273$500falsefalse1.00000
Lewis Center MT LLC
One Brookings Dr CB 1058St LouisMO63130474490012Real EstateMOBOBB LLCExcluded-$1,169falsefalse1.00000
LSLO Partners Fund LP
380 Lafayette St 6th FloorNew YorkNY10003800787226InvestmentDEWashington UniversityExcluded-$6,516,720$136,576,881falsefalse0.95590
McPherson Master Tenant LLC
One Brookings Dr CB 1058St LouisMO63130383915678Real EstateMOParallel Properties LLCRelated$1,478$39,151falsefalse0.01000
NDFY14 Master Tenant LLC
One Brookings Dr CB 1058St LouisMO63130464787961Real EstateMOBOBB LLCRelated-$148$1,780,195falsefalse0.01000
North Delmar FY14 LLC
One Brookings Dr CB 1058St LouisMO63130901030904Real EstateMOBOBB LLCExcluded-$261,214$7,750,094falsefalse0.89100
Pelion Ventures V-A LP
2750 E Cottonwood Pkwy Suite 600Salt Lake CityUT84121453150283InvestmentDEWashington UniversityExcluded$1,047,379$10,430,883falsefalse0.63230
SKDB FY14 LLC
One Brookings Dr CB 1058St LouisMO63130383919595Real EstateMOBOBB LLCExcluded-$273,046$21,298,414falsefalse0.89100
SKDB MT LLC
One Brookings Dr CB 1058St LouisMO63130473421569Real EstateMOBOBB LLCRelated-$102$39,797falsefalse0.01000
St Louis Internet2 Access Consortium LLC
700 Rosedale Ave CB 1034St LouisMO63112470849522Internet AccessMOUnrelated-$29,932$53,192falseYes (true)0.33920N/A
St Louis Land Company LLC
4320 Forest Park AveSt LouisMO63108134229138Real EstateMOWashington UniversityExcluded$52,851$14,443,291falsefalse0.51720
The Retina Institute LLC
1600 Brentwood Blvd Suite 800St LouisMO63144431712437Medical practiceMOWashington UniversityUnrelated-$6$5,270falseYes (true)0.50000
UV Partners IV-A LP
2750 E Cottonwood Pkwy Suite 600Salt Lake CityUT84121263732855InvestmentDEWashington UniversityExcluded-$1,297,559$13,365,967falsefalse0.96620

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$1,962,500$6,967,8701.00000Yes (true)
Parallel Properties LLC
One Brookings Drive CB 1058St LouisMO63130453714626Real EstateMOWashington UniversityC Corp$301,157$5,298,8531.00000Yes (true)
SCHF I-3 WU LP
700 Rosedale Ave CB 1034St LouisMO631121408980464397InvestmentsWashington UniversityC Corp$151,882$1,781,2201.00000Yes (true)UK
Washington University Physicians Network
4240 Duncan Ave Suite 301St LouisMO63110431660462Service fee negotiationMOWashington UniversityC Corp$902,867$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 OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth 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 (31 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BOBB LLC
a$55,206Arms length transaction
Parallel Properties LLC
a$17,463Arms length transaction
Quadrangle Management Company
a$2,521Arms length transaction
BOBB LLC
b$480,191Cash contribution
Elm Park Credit Opportunities Fund
b$6,487,653Cash contribution
Foundation Energy Fund V-B
b$32,258,452Cash contribution
Kimmeridge Energy Net Profits
b$192,478Cash contribution
Pelion Ventures V-A
b$2,400,000Cash contribution
St Louis Land Company LLC
b$127,009Cash contribution
Barnard Free Skin & Cancer Hospital
c$1,000,000Cash value
BOBB LLC
d$3,120,942Arms length transaction
Parallel Properties LLC
d$2,424,812Arms length transaction
Quadrangle Management Company
d$324,233Arms length transaction
Quadrangle Management Company
j$299,414Arms length transaction
Barnard Free Skin & Cancer Hospital
k$512,234Arms length transaction
Barnard Free Skin & Cancer Hospital
l$202,974Actual cost
Quadrangle Management Company
l$126,686Arms length transaction
SKDB MT LLC
l$65,809By contract
Washington University Physicians Network
m$623,004Actual cost
BOBB LLC
q$70,526Actual cost
Washington University Physicians Network
q$948,640Actual cost
Quadrangle Management Company
r$457,163Arms length transaction
BOBB LLC
s$2,000,000Cash value
Charitable Remainder Trusts (3)
s$889,786Cash distribution
Elm Park Credit Opportunities Fund
s$10,157,912Cash distribution
Foundation Energy Fund V-B
s$192,115Cash distribution
Parallel Properties LLC
s$491,836Cash value
Pelion Ventures V-A
s$1,032,478Cash distribution
Pooled Interest Funds (2)
s$107,608Cash distribution
Quadrangle Management Company
s$1,348,170Cash value
SCHF I-3 WU LP
s$497,725Cash distribution