STRATEGY STUDIO / PUBLIC DATA EXPLORER

WEBSTER UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WEBSTER UNIVERSITY (EIN 43-0662529)
Tax period
2014-06-01 to 2015-05-31
Filed
2016-04-08
IRS object ID
201620999349300907
Schema version
2014v6.0
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)
Return2016-04-08T16:31:08-05:00ReturnTs
Tax Period End2015-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1211 N BROADWAY SUITE 600AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631022733ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430662529EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Webster UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% CURT VEHLEWALDInCareOfNm
Business Name ControlWEBSBusinessNameControlTxt
Phone3149686900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1470 East Lockwood AvenueAddressLine1Txt
CitySt LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631193194ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUGLAS ANDERSONPersonNm
Person TitleINTERIM CFO & TREASURERPersonTitleTxt
Phone3149686900PhoneNum
Signature2016-04-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDonna J LarsonPreparerPersonNm
PTINP00043751PTIN
Phone3142315544PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR ELIZABETH STROBLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1470 EAST LOCKWOOD AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631193194ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$333,217,495GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WEBSTER.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1924FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionWEBSTER UNIVERSITY, A WORLDWIDE INSTITUTION, ENSURES HIGH QUALITY LEARNING EXPERIENCES THAT TRANSFORM STUDENTS FOR GLOBAL CITIZENSHIP AND INDIVIDUAL EXCELLENCE.ActivityOrMissionDesc
Voting Members Governing Body41VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee5182TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI-$1,719TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$42,906NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,354,800PYContributionsGrantsAmt
CY Contributions Grants$5,030,371CYContributionsGrantsAmt
PY Program Service Revenue$189,635,217PYProgramServiceRevenueAmt
CY Program Service Revenue$184,382,961CYProgramServiceRevenueAmt
PY Investment Income$6,052,519PYInvestmentIncomeAmt
CY Investment Income$10,134,332CYInvestmentIncomeAmt
PY Other Revenue$1,661,546PYOtherRevenueAmt
CY Other Revenue$1,615,591CYOtherRevenueAmt
PY Total Revenue$202,704,082PYTotalRevenueAmt
CY Total Revenue$201,163,255CYTotalRevenueAmt
PY Grants And Similar Paid$26,316,569PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$28,687,969CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$104,441,157PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$106,609,473CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$45,715CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,225,763CYTotalFundraisingExpenseAmt
PY Other Expenses$62,527,096PYOtherExpensesAmt
CY Other Expenses$62,484,656CYOtherExpensesAmt
PY Total Expenses$193,284,822PYTotalExpensesAmt
CY Total Expenses$197,827,813CYTotalExpensesAmt
PY Revenues Less Expenses$9,419,260PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,335,442CYRevenuesLessExpensesAmt
Total Assets BOY$455,646,876TotalAssetsBOYAmt
Total Assets EOY$454,084,491TotalAssetsEOYAmt
Total Liabilities BOY$118,990,374TotalLiabilitiesBOYAmt
Total Liabilities EOY$114,939,820TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$336,656,502NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$339,144,671NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED IN 1915, WEBSTER IS A PRIVATE NON-PROFIT AND GLOBAL UNIVERSITY THAT IS COMMITTED TO DELIVERING HIGH-QUALITY LEARNING EXPERIENCES THAT TRANSFORM STUDENTS FOR GLOBAL CITIZENSHIP AND INDIVIDUAL EXCELLENCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$168,921,392ExpenseAmt
Grant$28,704,969GrantAmt
Revenue$184,760,496RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$168,921,392TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document364IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5182EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryAUForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryGHForeignCountryCd
Foreign CountryGRForeignCountryCd
Foreign CountryNLForeignCountryCd
Foreign CountrySZForeignCountryCd
Foreign CountryTHForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members41GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
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 FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCURT VEHLEWALDPersonNm
Phone3142467406PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1470 EAST LOCKWOOD AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631193194ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
SHEILA BAXTER
TRUSTEE1.00.0Yes (X)$0$0$0
AMELIA BOND
VICE CHAIR OF THE BOARD1.00.0Yes (X)$0$0$0
JAMES BRITTON
TRUSTEE1.00.0Yes (X)$0$0$0
DALE CAMMON
TRUSTEE1.00.0Yes (X)$0$0$0
ROBERT COX JR
TRUSTEE1.00.0Yes (X)$0$0$0
CLARK DAVIS
TRUSTEE1.00.0Yes (X)$0$0$0
MICHAEL DEHAVEN
TRUSTEE1.00.0Yes (X)$0$0$0
ALISON FERRING
TRUSTEE1.00.0Yes (X)$0$0$0
STEVEN FINERTY
TRUSTEE1.00.0Yes (X)$0$0$0
MARILYN FOX
TRUSTEE1.00.0Yes (X)$0$0$0
JOHN GALMICHE III
TRUSTEE1.00.0Yes (X)$0$0$0
EDWARD GLOTZBACH
TRUSTEE1.00.0Yes (X)$0$0$0
TRACY HART
TRUSTEE1.00.0Yes (X)$0$0$0
LAURA HERRING
TRUSTEE1.00.0Yes (X)$0$0$0
CARMEN JACOB
TRUSTEE1.00.0Yes (X)$0$0$0
KRISTIN JOHNSON
TRUSTEE1.00.0Yes (X)$0$0$0
CHRISTOPHER MCGEE
TRUSTEE1.00.0Yes (X)$0$0$0
LEE METCALF
TRUSTEE1.00.0Yes (X)$0$0$0
MICHAEL NEIDORFF
TRUSTEE1.00.0Yes (X)$0$0$0
GREGORY NELSON
TRUSTEE1.00.0Yes (X)$0$0$0
BRENDA NEWBERRY
TRUSTEE1.00.0Yes (X)$0$0$0
JANE ROBERT
TRUSTEE1.00.0Yes (X)$0$0$0
JOHN SCHREIBER
TRUSTEE1.00.0Yes (X)$0$0$0
WILLIAM SNYDER
TRUSTEE1.00.0Yes (X)$0$0$0
DAVID STEWARD
TRUSTEE1.00.0Yes (X)$0$0$0
STEVEN SWYERS
CHAIR OF THE BOARD1.00.0Yes (X)$0$0$0
ANTHONY THOMPSON
TRUSTEE1.00.0Yes (X)$0$0$0
EUGENE TOOMBS
TRUSTEE1.00.0Yes (X)$0$0$0
MARKUS TRICE
TRUSTEE1.00.0Yes (X)$0$0$0
GEORGE HERBERT WALKER III
LIFE TRUSTEE1.00.0Yes (X)$0$0$0
JAMES WEDDLE
TRUSTEE1.00.0Yes (X)$0$0$0
PATRICIA WHITAKER
TRUSTEE1.00.0Yes (X)$0$0$0
LYNN WITTELS
TRUSTEE1.00.0Yes (X)$0$0$0
SCOTT WUESTHOFF
TRUSTEE1.00.0Yes (X)$0$0$0
PETER WYSE JACKSON
TRUSTEE1.00.0Yes (X)$0$0$0
DOUGLAS YAEGER
TRUSTEE1.00.0Yes (X)$0$0$0
MICHAEL ZAMBRANA
TRUSTEE1.00.0Yes (X)$0$0$0
ELIZABETH STROBLE
PRESIDENT38.00.0Yes (X)$427,812$0$98,383Yes (X)
JULIAN SCHUSTER
PROVOST,SR VICE PRESIDENT&COO38.00.0Yes (X)$339,066$0$27,714Yes (X)
GREG GUNDERSON
TREASURER,VICE PRESIDENT & CFO38.00.0Yes (X)$200,142$0$35,721Yes (X)
JEANELLE WILEY
UNIVERSITY SECRETARY38.00.0Yes (X)$79,489$0$21,846Yes (X)
BENJAMIN AKANDE
DEAN - GHW SCHOOL OF BUSINESS38.00.0$226,502$0$35,926Yes (X)
ZSUZANNA POLGAR
DIRECTOR SPICE38.00.0$216,424$0$32,319Yes (X)
WILLIAM LYNCH
RESIDENT DIRECTOR-LONDON38.00.0$188,079$0$16,287Yes (X)
WILLIAM FREEMAN
VP & CHIEF INFORMATION OFFICER38.00.0$181,693$0$25,722Yes (X)
ERIC ROTHENBUHLER
DEAN - SCHOOL OF COMMUNICATION38.00.0$168,074$0$28,077Yes (X)
LAURA REIN
UNIVERSITY SECRETARY38.00.0$140,518$0$29,203Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,167,799TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$351,198TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K120IndivRcvdGreaterThan100KCnt
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
HUGHES LEAHY KARLOVIC
1141 S 7TH STREETST LOUISMO63104ADVERTISING SERVICES$3,365,170
SODEXO USA
9801 WASHINGTONIAN BLVDGAITHERSBURGMD20878FOOD SERVICE$3,060,736
ICON MECHANICAL
1616 CLEVELAND BLVDGRANITE CITYIL62040MECHANICAL CONTRACTO$1,375,489
WORLD WIDE TECHNOLOGY
60 WELDON PARKWAYST LOUISMO63043COMPUTER SERVICES$1,346,862
JENZABAR INC
PO BOX 55018BOSTONMA02205COMPUTER SOFTWARE$994,261
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K61CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$49,471FundraisingAmt
Government Grants$1,938,097GovernmentGrantsAmt
All Other Contributions$3,042,803AllOtherContributionsAmt
Noncash Contributions$221,345NoncashContributionsAmt
Total Contributions$5,030,371TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANCILLARY OPERATIONS611710$155,177$155,177
AUXILIARY ENTERPRISES611710$8,670,631$8,670,631
TUITION AND FEES611600$175,557,153$175,557,153
FieldValueIRS element (for citing)
Total Program Service Revenue$184,382,961TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,401,807TotalRevenueColumnAmt
Exclusion$7,401,807ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,106,997RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,161,191RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$945,806RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$945,806TotalRevenueColumnAmt
Unrelated Business Revenue-$24,525UnrelatedBusinessRevenueAmt
Exclusion$970,331ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$133,588,915SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$130,816,939SecuritiesAmt
Other$39,451OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,771,976SecuritiesAmt
Other-$39,451OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,732,525TotalRevenueColumnAmt
Exclusion$2,732,525ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,868FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$49,471ContriRptFundraisingEventAmt
Fundraising Direct Expenses$36,659FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,791TotalRevenueColumnAmt
Exclusion-$3,791ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TENNIS CENTER INCOME713990$22,806$22,806
ATHLETIC INC: CAMPS900099$169,690$169,690
SGA LAB FEE900099$118,000$118,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$363,080TotalRevenueColumnAmt
Related Or Exempt Func Income$89,845RelatedOrExemptFuncIncomeAmt
Exclusion$273,235ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$673,576OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$201,163,255TotalRevenueColumnAmt
Related Or Exempt Func Income$184,760,496RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,719UnrelatedBusinessRevenueAmt
Exclusion$11,374,107ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$251,466TotalAmt
Program Services$251,466ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$28,345,092TotalAmt
Program Services$28,345,092ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$91,411TotalAmt
Program Services$91,411ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,220,185TotalAmt
Program Services$357,543ProgramServicesAmt
Management And General$862,642ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$16,810TotalAmt
Program Services$16,810ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$84,729,613TotalAmt
Program Services$75,695,804ProgramServicesAmt
Management And General$7,326,563ManagementAndGeneralAmt
Fundraising$1,707,246FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,061,875TotalAmt
Program Services$3,449,883ProgramServicesAmt
Management And General$486,238ManagementAndGeneralAmt
Fundraising$125,754FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,465,907TotalAmt
Program Services$8,152,986ProgramServicesAmt
Management And General$2,039,304ManagementAndGeneralAmt
Fundraising$273,617FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,115,083TotalAmt
Program Services$5,472,927ProgramServicesAmt
Management And General$518,025ManagementAndGeneralAmt
Fundraising$124,131FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,547,103TotalAmt
Program Services$1,194ProgramServicesAmt
Management And General$1,545,909ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$117,171TotalAmt
Management And General$117,171ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$98,973TotalAmt
Management And General$98,973ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$45,715TotalAmt
Fundraising$45,715FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$143,324TotalAmt
Management And General$143,324ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,226,542TotalAmt
Program Services$3,358,499ProgramServicesAmt
Management And General$1,806,337ManagementAndGeneralAmt
Fundraising$61,706FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,380,956TotalAmt
Program Services$2,989,378ProgramServicesAmt
Management And General$389,751ManagementAndGeneralAmt
Fundraising$1,827FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,666,280TotalAmt
Program Services$6,946,558ProgramServicesAmt
Management And General$2,431,319ManagementAndGeneralAmt
Fundraising$288,403FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,241,745TotalAmt
Program Services$4,365,440ProgramServicesAmt
Management And General$1,734,076ManagementAndGeneralAmt
Fundraising$142,229FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,911,904TotalAmt
Program Services$10,078,232ProgramServicesAmt
Management And General$790,875ManagementAndGeneralAmt
Fundraising$42,797FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,527,264TotalAmt
Program Services$1,890,106ProgramServicesAmt
Management And General$602,481ManagementAndGeneralAmt
Fundraising$34,677FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,863,127TotalAmt
Program Services$1,343,037ProgramServicesAmt
Management And General$349,282ManagementAndGeneralAmt
Fundraising$170,808FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,637,843TotalAmt
Program Services$2,051,160ProgramServicesAmt
Management And General$551,895ManagementAndGeneralAmt
Fundraising$34,788FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,032,058TotalAmt
Program Services$8,580,321ProgramServicesAmt
Management And General$2,307,439ManagementAndGeneralAmt
Fundraising$144,298FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,914,725TotalAmt
Program Services$794,085ProgramServicesAmt
Management And General$1,108,878ManagementAndGeneralAmt
Fundraising$11,762FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBTS$1,815,539$1,815,539
OTHER EXPENSES$3,360,102$2,873,921$470,176$16,005

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$197,827,813TotalAmt
Program Services$168,921,392ProgramServicesAmt
Management And General$25,680,658ManagementAndGeneralAmt
Fundraising$3,225,763FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,503,390BOYAmt
EOY$16,300,002EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,569,989BOYAmt
EOY$3,462,265EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,985,979BOYAmt
EOY$7,861,422EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,191,256BOYAmt
EOY$31,666,486EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,204,324BOYAmt
EOY$5,280,743EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,349,540BOYAmt
EOY$2,682,512EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$280,155,570LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$132,722,177LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$147,941,020BOYAmt
EOY$147,433,393EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$205,231,769BOYAmt
EOY$215,727,434EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,486,878BOYAmt
EOY$7,514,973EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,033,206BOYAmt
EOY$649,928EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,149,525BOYAmt
EOY$15,505,333EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$455,646,876BOYAmt
EOY$454,084,491EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,960,906BOYAmt
EOY$17,315,098EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,275,334BOYAmt
EOY$2,281,264EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,576,139BOYAmt
EOY$22,012,174EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,529,951BOYAmt
EOY$59,913,942EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$14,648,044BOYAmt
EOY$13,417,342EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$118,990,374BOYAmt
EOY$114,939,820EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$289,813,903BOYAmt
EOY$290,586,486EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,429,253BOYAmt
EOY$26,798,522EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,413,346BOYAmt
EOY$21,759,663EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$336,656,502BOYAmt
EOY$339,144,671EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$455,646,876BOYAmt
EOY$454,084,491EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,335,442ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,735,315NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,888,042OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$17,000GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$81,973DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$98,973TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE C, PART II-B, LINE 1ACOMMITTEE TO SUPPORT LOCAL CITIZENS WHO EXPRESSED OPPOSITION TO ZONING ORDINANCE CHANGES RELATING TO THE USE OF PROPERTY FOR THE PURPOSE OF HIGHER EDUCATION.
SCHEDULE C, PART II-B, LINE 1FGRANTS TOTALING $17,000 WERE GIVEN TO A COMMITTEE TO SUPPORT LOCAL CITIZENS WHO OPPOSED LOCAL ZONING ORDINANCE CHANGES RELATED TO THE USE ACQUIRED PROPERTY FOR THE PURPOSE OF HIGHER EDUCATION.
SCHEDULE C, PART II-B, LINE 1GNATURE OF LOBBYING ACTIVITES THE LOBBYING ACTIVITIES ARE PROVIDED BY AN OUTSIDE INDEPENDENT CONTRACTOR. THE ACTIVITIES INCLUDE: PROMOTING WEBSTER UNIVERSITY'S IMAGE AND RELATIONS WITH FEDERAL OFFICIALS AND GOVERNMENT AGENCIES THROUGH REGULAR COMMUNICATION AND INTERACTION; ASSISTING THE UNIVERSITY IN RECOGNIZING AND RESPONDING TO CHALLENGES RELATED TO FEDERAL LEGISLATION AND GOVERNMENT ACTIVITY; ARRANGING MEETINGS WITH GOVERNMENT AGENCIES, CONGRESSIONAL REPRESENTATIVES OR EMBASSY PERSONNEL AND PROVIDING ADVICE AND RESEARCH AS NEEDED ON EMERGING LEGISLATIVE AND REGULATORY ISSUES.

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$300RevenuesIncludedAmt
Assets Included$4,812,873AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$128,064,096BeginningYearBalanceAmt
Contributions$1,806,496ContributionsAmt
Investment Earnings Or Losses$5,203,085InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,233,224GrantsOrScholarshipsAmt
Other Expenditures$3,313,694OtherExpendituresAmt
Administrative Expenses$644,922AdministrativeExpensesAmt
End Year Balance$129,881,837EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$87,580,816BeginningYearBalanceAmt
Contributions$6,426,338ContributionsAmt
Investment Earnings Or Losses-$4,959,387InvestmentEarningsOrLossesAmt
Grants Or Scholarships$531,417GrantsOrScholarshipsAmt
Other Expenditures$1,946,694OtherExpendituresAmt
Administrative Expenses$116,631AdministrativeExpensesAmt
End Year Balance$86,453,025EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,754,627BeginningYearBalanceAmt
Contributions$11,086,568ContributionsAmt
Investment Earnings Or Losses$15,395,841InvestmentEarningsOrLossesAmt
Grants Or Scholarships$625,269GrantsOrScholarshipsAmt
Other Expenditures$1,903,558OtherExpendituresAmt
Administrative Expenses$127,393AdministrativeExpensesAmt
End Year Balance$87,580,816EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.74490BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.16720PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.08790TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,778,930OtherCostOrOtherBasisAmt
Book Value$14,778,930BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$192,029,127OtherCostOrOtherBasisAmt
Depreciation$90,813,279DepreciationAmt
Book Value$101,215,848BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,467,520OtherCostOrOtherBasisAmt
Depreciation$1,756,447DepreciationAmt
Book Value$711,073BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,885,268OtherCostOrOtherBasisAmt
Depreciation$30,509,385DepreciationAmt
Book Value$13,375,883BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,994,725OtherCostOrOtherBasisAmt
Depreciation$9,643,066DepreciationAmt
Book Value$17,351,659BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$147,433,393TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3PUBLICATION OF THE ORGANIZATION'S NONDISCRIMINATORY POLICY NOTICE OF NON-DISCRIMINATION THE FOLLOWING IS PRINTED ON ALL PUBLISHED MATERIALS - WEBSTER UNIVERSITY IS COMMITTED TO NON-DISCRIMINATION AND EQUAL OPPORTUNITY REGARDING THE TREATMENT OF STUDENTS, FACULTY AND STAFF. THE UNIVERSITY CONSIDERS EMPLOYMENT, ADMISSIONS, FINANCIAL AID, PROGRAMS, AND ACTIVITY APPLICATIONS WITHOUT REGARD TO RACE, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, COLOR, CREED, AGE, ETHNIC OR NATIONAL ORIGIN, OR DISABILITY.
SCHEDULE E, PART I, LINE 6AFINANCIAL AID OR ASSISTANCE RECEIVED FROM A GOVERNMENTAL AGENCY WEBSTER UNIVERSITY PARTICIPATES IN THE FOLLOWING US GOVERNMENT GRANTS AND CONTRACTS: -FEDERAL PELL GRANT PROGRAM -FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS -FEDERAL WORK STUDY PROGRAM -FEDERAL PERKINS LOAN PROGRAM -FEDERAL DIRECT LOANS -TEACH GRANT -CULTURALLY RESPONSIVE INSTRUCTION FOR ENGLISH LEARNERS PROJECT -ADVANCED EDUCATION NURSING GRANT PROGRAM

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)5168Program ServicesEDUCATIONAL$1,770,534
East Asia and the Pacific464Program ServicesEDUCATIONAL$485,694
Sub-Saharan Africa13Program ServicesEDUCATIONAL$1,948,214
Central America and the CaribbeanInvestments$7,279,176
Sub-Saharan AfricaInvestments$649,928
Central America and the CaribbeanInvestments$102,993
FieldValueIRS element (for citing)
Subtotal Offices10SubtotalOfficesCnt
Subtotal Employees235SubtotalEmployeesCnt
Total Office10TotalOfficeCnt
Total Employee235TotalEmployeeCnt
Subtotal Spent$12,236,539SubtotalSpentAmt
Total Spent$12,802,378TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPEurope (Including Iceland and Greenland)9$65,064OTHER
SCHOLARSHIPEast Asia and the Pacific3$3,000OTHER
TRAVEL AWARDEurope (Including Iceland and Greenland)9$12,855AIRLINE TCKTFMV
TRAVEL AWARDEast Asia and the Pacific2$2,492AIRLINE TCKTFMV
SCHOLARSHIPSouth America1$1,000OTHER
SCHOLARSHIPCentral America and the Caribbean1$7,000OTHER
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2
SCHEDULE F, PART I, LINE 3FMETHOD USED TO ACCOUNT FOR THE EXPENDITURES THE ORGANIZATION USES ACCRUAL METHOD ON THE ORGANIZATION'S FINANCIAL STATEMENTS TO ACCOUNT FOR THE EXPENDITURES FOR ACTIVITIES CONDUCTED IN EACH LISTED REGION.
SCHEDULE F, PART I, LINE 3F(4)INVESTMENTS IN CENTRAL AMERICA/CARIBBEAN CARRYING VALUE OF INVESTMENTS $7,279,176 INVESTMENT MANAGEMENT FEES 102,993 ----------- $7,382,169

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonRUFFALO CODY LLCPersonNm
ActivityTELEPHONE S OLICITATIONActivityTxt
Fundraiser Control Of FundsYes (true)FundraiserControlOfFundsInd
Gross Receipts$51,009GrossReceiptsAmt
Retained By Contractor$45,715RetainedByContractorAmt
Net To Organization$5,294NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$51,009TotalGrossReceiptsAmt
Total Retained By Contractors$45,715TotalRetainedByContractorsAmt
Total Net To Organization$5,294TotalNetToOrganizationAmt
Licensed StatesARLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GORLOCK OPENEvent1Nm
Gross Receipts Event1$72,816GrossReceiptsEvent1Amt
Charitable Contri Event1$49,471CharitableContriEvent1Amt
Gross Revenue Event1$23,345GrossRevenueEvent1Amt
Rent Facility Costs Event1$23,220RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$6,476OtherDirectExpensesEvent1Amt
Event2BASEBALL BANQUEEvent2Nm
Gross Receipts Event2$9,523GrossReceiptsEvent2Amt
Gross Revenue Event2$9,523GrossRevenueEvent2Amt
Food And Beverage Event2$5,963FoodAndBeverageEvent2Amt
Entertainment Event2$1,000EntertainmentEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$82,339GrossReceiptsTotalAmt
Charitable Contributions Tot$49,471CharitableContributionsTotAmt
Gross Revenue Total Events$32,868GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$23,220RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,963FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,476OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,659DirectExpenseSummaryEventsAmt
Net Income Summary-$3,791NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
FAIR ST LOUIS FOUNDATION
301 PROSPECT AVENUEST LOUISMO63110431218720501 (C)(3)$25,000GENERAL SUPPORT
THE SUSAN POLGAR FOUNDATION
11939 MANCHESTER ROAD 129DES PERESMO63131371444375501 (C)(3)$13,000GENERAL SUPPORT
WORLD AFFAIRS COUNCIL OF ST LOUIS
815 OLIVE STREET SUITE 29ST LOUISMO63101436040974501 (C)(3)$16,800GENERAL SUPPORT$3,000FMVGOODS & SERVICES
URBAN LEAGUE OF METROPOLITAN ST LOUIS INC
3701 GRANDEL SQUAREST LOUISMO63119430653605501 (C)(3)$9,670GENERAL SUPPORT
PHOTOGRAPHIC ART & SCIENCE FOUNDATION INC
3415 OLIVE STREETST LOUISMO63103366142675501 (C)(3)$7,000GENERAL SUPPORT
UNITED STATES-INDONESIA SOCIETY
1625 MASSACHUSETTS AVE NW SUITE 5WASHINGTONDC20036521862994501 (C)(3)$8,000GENERAL SUPPORT
VARIETY THE CHILDREN'S CHARITY OF ST LOUIS
2200 WESTPORT PLAZA DRIVE SUITE 30ST LOUISMO63146436078016501 (C)(3)$5,300GENERAL SUPPORT
THE GREATER ST LOUIS ARTS & EDUCATION COUNCIL
3547 OLIVE STREETST LOUISMO63103430790672501 (C)(3)$6,200GENERAL SUPPORT
ST LOUIS UNIVERSITY HIGH SCHOOL
4970 OAKLAND AVENUEST LOUISMO63110430662506501 (C)(3)$12,200CONFUCIUS CLASSROOM
MARY INSTITUTE & ST LOUIS COUNTY DAY SCHOOL
101 N WARSON ROADST LOUISMO63124430653366501 (C)(3)$10,316CONFUCIUS CLASSROOM
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIP/GRANTS/TUITION DISCOUNTSGrantTypeTxt
Recipient5058RecipientCnt
Cash Grant$28,474,903CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELIZABETH STROBLE
PRESIDENT$328,636$0$85,000$0$14,176$0$24,700$0$73,683$0$526,195$0$0$0
JULIAN SCHUSTER
PROVOST,SR VICE PRESIDENT&COO$269,513$0$50,000$0$19,553$0$24,700$0$3,014$0$366,780$0$0$0
GREG GUNDERSON
TREASURER,VICE PRESIDENT & CFO$199,121$0$0$0$1,021$0$19,527$0$16,194$0$235,863$0$0$0
BENJAMIN AKANDE
DEAN - GHW SCHOOL OF BUSINESS$225,101$0$0$0$1,401$0$20,713$0$15,213$0$262,428$0$0$0
ZSUZANNA POLGAR
DIRECTOR SPICE$178,744$0$37,500$0$180$0$17,399$0$14,920$0$248,743$0$0$0
WILLIAM LYNCH
RESIDENT DIRECTOR-LONDON$187,803$0$0$0$276$0$8,870$0$7,417$0$204,366$0$0$0
WILLIAM FREEMAN
VP & CHIEF INFORMATION OFFICER$179,208$0$0$0$2,485$0$16,809$0$8,913$0$207,415$0$0$0
ERIC ROTHENBUHLER
DEAN - SCHOOL OF COMMUNICATION$167,558$0$0$0$516$0$16,432$0$11,645$0$196,151$0$0$0
LAURA REIN
UNIVERSITY SECRETARY$140,002$0$0$0$516$0$14,115$0$15,088$0$169,721$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1APRESIDENT AND PROVOST HOUSING ALLOWANCE IN RECOGNITION OF THE UNIQUE ROLE OF THE PRESIDENT AND PROVOST IN REPRESENTING THE UNIVERSITY, WEBSTER UNIVERSITY'S POLICY PROVIDES EACH A SUITABLE RESIDENCE FOR CARRYING OUT REQUIRED OFFICIAL DUTIES. THESE DUTIES INCLUDE, BUT ARE NOT LIMITED TO, EXTENDING OFFICIAL HOSPITALITY FOR EVENTS FOR COMMUNITY MEMBERS, LOCAL, NATIONAL, AND INTERNATIONAL DIGNITARIES, TRUSTEES, FACULTY, STAFF, STUDENTS, ALUMNI, DONORS AND OTHER CONSTITUENTS TO BE CONDUCTED AT SAID RESIDENCES DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2014. THE PRESIDENT RESIDES IN A UNIVERSITY PROVIDED RESIDENCE. THE PROVOST WAS SUPPLIED ACCESS TO A UNIVERSITY RESIDENCE AND PROVIDED A TAXABLE HOUSING ALLOWANCE OF $9,936. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES BENJAMIN AKANDE RECEIVED HEALTH OR SOCIAL CLUB MEMBERSHIPS IN WHICH THE PERSONAL USE WAS TREATED AS TAXABLE INCOME.
SCHEDULE J, PART I, LINE 7NON-FIXED PAYMENTS ELIZABETH STROBLE, JULIAN SCHUSTER AND ZSUZANNA POLGAR WERE AWARDED AT RISK COMPENSATION DURING THE CALENDAR YEAR 2014. THE AT RISK COMPENSATION WAS DETERMINED AND APPROVED BY A BOARD OF TRUSTEES COMMITTEE. ELIZABETH STROBLE, JULIAN SCHUSTER AND ZSUZANNA POLGAR'S CONTRACTS CONTAIN LANGUAGE REGARDING THE PAYMENT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1HEALTH AND EDUCATION FACILITIES AUTHORITY OF MOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN431178966BondIssuerEIN
CUSIP60636ABY8CUSIPNum
Bond Issued2011-07-13BondIssuedDt
Issue Price$63,275,228IssuePriceAmt
PurposeREFUND BONDS & FINANCE NEW BLDGPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$63,275,228TotalProceedsAmt
In Reserve Fund$809,325InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$41,479,283RefundingEscrowAmt
Issuance Costs From Proceeds$986,620IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$20,000,000CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2012SubstantialCompletionYr
Current RefundingYes (true)CurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop0.00000ChangeInUseBondFinancedPropPct
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$29,562CashGrantAmt
Type Of AssistanceTUITION REMISSION PROGRAMTypeOfAssistanceTxt
Assistance PurposeEDUCATIONALAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
WORLD WIDE TECHNOLOGY
DAVID STEWARD, TRUSTEE$1,388,248TECHNOLOGY SERVICESfalse
-
IS CHAIRMAN OF WORLD WIDE
-
TECHNOLOGY
PAUL STROBLE
SPOUSE OF ELIZABETH$16,810EMPLOYMENT - ADJUNCT PROFESSORfalse
-
STROBLE, PRESIDENT OF
-
WEBSTER UNIVERSITY

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$300NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution20ContributionCnt
Noncash Contributions Rpt F990$221,045NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCELLODesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining Revenues0MethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN BREPORTING METHOD OF EACH TYPE OF PROPERTY RECEIVED THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED.
SCHEDULE M, PART I, LINE 33REVENUES NOT REPORTED CELLO CONTRIBUTION OF IMMATERIAL VALUE. STOCKS TOTALING $814,472 WERE USED AS PAYMENTS AGAINST PLEDGES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4ASTATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT WITH ITS HOME CAMPUS IN ST. LOUIS, MISSOURI, USA, WEBSTER UNIVERSITY (WWW.WEBSTER.EDU) COMPRISES AN ACTION-ORIENTED GLOBAL NETWORK OF FACULTY, STAFF, STUDENTS AND ALUMNI WHO FORGE POWERFUL BONDS WITH EACH OTHER AND WITH THEIR COMMUNITIES AROUND THE GLOBE. HISTORY & MISSION FOUNDED IN 1915, WEBSTER IS A PRIVATE NON-PROFIT UNIVERSITY WITH MORE THAN 17,000 STUDENTS STUDYING AT CAMPUS LOCATIONS IN NORTH AMERICA, EUROPE, ASIA AND AFRICA AND IN A ROBUST LEARNING ENVIRONMENT ONLINE. THE UNIVERSITY IS COMMITTED TO DELIVERING HIGH-QUALITY LEARNING EXPERIENCES THAT TRANSFORM STUDENTS FOR GLOBAL CITIZENSHIP AND INDIVIDUAL EXCELLENCE. THIS MISSION IS REINFORCED BY ADHERENCE TO THE FOLLOWING FOUR VALUES: 1. STUDENTS - BY SUSTAINING A PERSONALIZED APPROACH TO A GLOBAL, STUDENT-CENTERED EDUCATION THROUGH SMALL CLASSES, CLOSE RELATIONSHIPS WITH FACULTY AND STAFF, AND ATTENTION TO STUDENT LIFE. 2. LEARNING - BY DEVELOPING EDUCATIONAL PROGRAMS THAT JOIN THEORY AND PRACTICE, PROVIDE AN INTERNATIONAL PERSPECTIVE, AND ENCOURAGE CREATIVITY AND SCHOLARSHIP, AND FOSTER A LIFELONG DESIRE TO LEARN AND ACTIVELY SERVE COMMUNITIES AND THE WORLD. 3. DIVERSITY AND INCLUSION - BY CREATING AN ENVIRONMENT ACCESSIBLE TO INDIVIDUALS OF DIVERSE CULTURES, AGES, AND SOCIOECONOMIC BACKGROUNDS AND INSTILLING IN STUDENTS A RESPECT FOR DIVERSITY AND AN UNDERSTANDING OF THEIR OWN AND OTHERS' VALUES. 4. GLOBAL CITIZENSHIP - BY EDUCATING A DIVERSE POPULATION LOCALLY, NATIONALLY AND INTERNATIONALLY, ACTING RESPONSIBLY TOWARD THE ENVIRONMENT TO FOSTER A SUSTAINABLE FUTURE, AND STRENGTHENING THE COMMUNITIES WE SERVE. DISTINCTIVE ATTRIBUTES WHILE OUR VALUES REFLECT OUR MISSION, OUR MISSION-FOCUSED STRATEGIES ALSO HELP MEET THE NEEDS OF OUR STUDENTS AND COMMUNITIES WE SERVE. WE DO THIS THROUGH A GLOBAL MINDSET THAT WELCOMES CULTURAL IMMERSION, NEW WAYS OF LIVING AND THINKING, AND EDUCATION THAT OPENS OUR STUDENTS TO THE WORLD AND IN TURN, OPENS THE WORLD TO OUR STUDENTS. WEBSTER UNIVERSITY CAMPUS LOCATIONS ARE PART OF A POWERFUL NETWORK OF INFORMATION SHARING AND SOCIAL AND CULTURAL EXCHANGE. ULTIMATELY, THEY PROVIDE A LOCATION FOR KNOWLEDGE CREATION, PRESERVATION AND DISSEMINATION ON A LOCAL AND GLOBAL SCALE. AS A STRONG, TRULY INTERNATIONAL UNIVERSITY, WEBSTER PROVIDES UNIQUELY GLOBAL EXPERIENCES, WHICH PREPARE OUR STUDENTS TO LEAD IN THEIR COMMUNITIES AND AROUND THE WORLD. WEBSTER INTEGRATES ACADEMICS AND OPERATIONS IN INNOVATIVE WAYS TO ACHIEVE EXCELLENCE IN ACADEMIC AND ADMINISTRATIVE PROGRAMS, SERVICES AND GRADUATES. OUR INVITING GLOBAL CAMPUS ENVIRONMENT ATTRACTS STUDENTS FROM DIVERSE CULTURES, AGES AND SOCIOECONOMIC BACKGROUNDS AND INSTILLS IN THEM A RESPECT FOR DIVERSITY AND AN UNDERSTANDING OF THEIR OWN AND OTHERS' VALUES. WE ATTRACT DIVERSE, INTERESTING AND ACCOMPLISHED STUDENTS, FACULTY AND STAFF WHO THRIVE IN AND CONTRIBUTE TO THE PREMIER GLOBAL NETWORK FOR LEARNING. OUR STUDENTS, FACULTY AND STAFF ARE COMMITTED TO THEIR LOCAL COMMUNITIES AND ENJOY BUILDING CONNECTIONS TO FRIENDS AND COLLEAGUES AROUND THE WORLD. FACULTY TEACHING, SCHOLARSHIP, RESEARCH, ARTISTIC ENDEAVORS, CURRICULUM DEVELOPMENT AND SERVICE SUPPORT OUR CULTURE OF ACADEMIC EXCELLENCE ACROSS THE NETWORK. OUR ACTION-ORIENTED COMMUNITY IS EQUIPPED TO WORK WELL WITH PEOPLE OF ALL CULTURES AND BE SUCCESSFUL IN THEIR CHOSEN CAREERS ANYWHERE IN THE WORLD. MORE THAN 176,000 ALUMNI FORM AN ELITE GLOBAL NETWORK OF ACCOMPLISHED AND CONNECTED CITIZENS.
FORM 990, PART VI, SECTION A, LINE 2FAMILY/BUSINESS RELATIONSHIPS MICHAEL NEIDORFF AND GEORGE H. WALKER HAVE A BUSINESS RELATIONSHIP. MICHAEL NEIDORFF AND DAVID STEWARD HAVE A BUSINESS RELATIONSHIP. EDWARD GLOTZBACH AND JAMES WEDDLE HAVE A BUSINESS RELATIONSHIP. EDWARD GLOTZBACH AND BRENDA NEWBERRY HAVE A BUSINESS RELATIONSHIP. STEVE SWYERS AND JAMES BRITTON HAVE A BUSINESS RELATIONSHIP. TRACY HART AND CLARK DAVIS HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BREVIEW PROCESS THE FORM 990 HAS BEEN REVIEWED BY THE DIRECTOR OF ACCOUNTING, THE COMPTROLLER, AND THE TREASURER/VICE PRESIDENT/CFO. THE FORM WAS MADE AVAILABLE TO BOARD MEMBERS ON THE UNIVERSITY'S INTRANET FOR A PERIOD OF TWO WEEKS.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE WITH CONFLICT OF INTEREST POLICY THE UNIVERSITY HAS AN ETHICS / CODE OF CONDUCT POLICY LOCATED ON THE UNIVERSITY WEBSITE. EMPLOYEE'S SIGN THEIR ACKNOWLEDGEMENT OF THE POLICY AND THEIR ADHERENCE AT NEW EMPLOYEE ORIENTATION. MANAGERS AND SUPERVISORS ARE RESPONSIBLE FOR IMPLEMENTING AND MONITORING COMPLIANCE WITH THE POLICY. EMPLOYEE'S VIOLATING THE LETTER OR SPIRIT OF THE ETHICS / CODE OF CONDUCT POLICY ARE SUBJECT TO DISCIPLINARY ACTION. THE CONFLICT OF INTEREST POLICY APPLIES TO ALL TRUSTEES AND EMPLOYEES OF THE UNIVERSITY, DEFINED WITHIN THE POLICY AS "COVERED PERSONS". CERTAIN COVERED PERSONS ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE PROVIDED BY THE UNIVERSITY TO 1.) CONFIRM ONE'S UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND 2.) TO DISCLOSE ANY POSSIBLE COVERED TRANSACTION WHICH COULD BE OR COULD APPEAR TO BE A CONFLICT. THE UNIVERSITY REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY CONSTANT REVIEW OF A WRITTEN POLICY WHICH CONTAINS DETAILS OF THE FOLLOWING: -A POLICY STATEMENT -DETAILS OF THE POLICY APPLICATION -DEFINITIONS OF: CONFLICT OF INTERESTS COVERED PERSONS RELATED PERSONS BUSINESS PARTNERS TRANSACTING PARTY -GUIDANCE FOR AVOIDING CONFLICTS OF INTERESTS IN REGARDS TO: BUSINESS DECISIONS USE OF UNIVERSITY RESOURCES AND NAME GIFTS AND GRATUITIES FINANCIAL INTERESTS & RELATIONSHIPS WITH TRANSACTING PARTIES RECEIPT OF ITEMS OF MONETARY VALUE FROM TRANSACTING PARTY -STANDARDS FOR APPROVAL OF TRANSACTIONS INVOLVING CONFLICTS OF INTEREST, NOTABLY: ACTUAL CONFLICTS OF INTEREST APPARENT AND POTENTIAL CONFLICTS OF INTEREST SUBSTANTIAL AND MATERIAL BENEFIT -ADMINISTRATION OF POLICY INCLUDING: REVIEWING REPORTS REGARDING THE CONFLICT OF INTEREST QUESTIONNAIRE RECEIVING DISCLOSURES OF PROPOSED TRANSACTIONS INVOLVING A CONFLICT OF INTEREST REVIEWING PROPOSED TRANSACTIONS AS COMPARED TO THE STANDARDS MAINTAINING DOCUMENTATION REVIEWING OPERATIONS TO MAKE CHANGES TO POLICY AS DEEMED APPROPRIATE
FORM 990, PART VI, SECTION B, LINES 15A/BPROCESS FOR DETERMINING COMPENSATION DURING THE 2014 FISCAL YEAR, WEBSTER UNIVERSITY ENGAGED CBIZ HUMAN CAPITAL SERVICES TO CONDUCT A COMPENSATION REVIEW OF EXECUTIVE COMPENSATION. AS THERE WAS NOT SUBSTANTIAL MOVEMENT IN THE MARKET DURING THE FISCAL YEAR, A NEW STUDY WAS NOT CONDUCTED THIS YEAR. CBIZ WORKED WITH MEMBERS OF THE BOARD OF TRUSTEES COMPENSATION COMMITTEE ON THIS PROJECT. COMPARABLE DATA WAS REVIEWED FOR SIMILAR POSITIONS AT BENCHMARK INSTITUTIONS FOR PRESIDENT, PROVOST AND CHIEF FINANCIAL OFFICER, AGED TO THE CURRENT YEAR, AND IT WAS DETERMINED THAT WE MET THE REBUTTABLE PRESUMPTION REQUIREMENTS. INCREASES FOR THESE POSITIONS WERE AWARDED IN ACCORDANCE WITH THE REVIEW AND APPROVAL PROCESS OUTLINED IN THE BOARD OF TRUSTEES COMPENSATION COMMITTEE CHARTER, WITH FINAL APPROVAL OF THE PRESIDENT'S COMPENSATION BEING MADE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19PROCESS FOR MAKING DOCUMENTS AVAILABLE TO PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON THE UNIVERSITY'S WEBSITE AND/OR UPON REQUEST.
FORM 990, PART XI, LINE 9OTHER CHANGES IN NET ASSETS CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ (76,602) FOREIGN CURRENCY TRANSLATIONS (803,362) CONSOLIDATING ENTRIES/INDIRECT COSTS 2,767,999 ROUNDING 7 ------------- $ 1,888,042
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 AND FORM 990-T ARE ALSO POSTED ON GUIDESTAR.ORG.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1OLD ORCHARD SHOPPING CENTER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 OLD ORCHARD AVENUEAddressLine1Txt
CityWEBSTER GROVESCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63119ZIPCd
FieldValueIRS element (for citing)
EIN430662529EIN
Primary ActivitiesRENTALPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Total Income-$96,932TotalIncomeAmt
End Of Year Assets$4,903,043EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WEBSTER UNIVBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
WEBSTER UNIV-TONG TU ENTERPRSE MGMT CONS
ROOM 303 BLDG 4 NO 3288JIN HAPUDONG NEW AREACHEDUCATIONALCHN/AN/AWEBSTER UNIVYes (true)
FONDATION WEBSTER(WEBSTER UNIV-GENEVA)
15 ROUTE DE COLLEX 1293 BELLGENEVASZEDUCATIONALSZN/AN/AWEBSTER UNIVYes (true)
WEBSTER UNIVERSITY-VIENNA
BERCHTOLDGASSE 1 1-1220VIENNAAUEDUCATIONALAUN/AN/AWEBSTER UNIVYes (true)
WEBSTER UNIV IN LEIDEN(THE NETHERLANDS)
BOOMMARKT 1 2311 E ALEIDENNLEDUCATIONALNLN/AN/AWEBSTER UNIVYes (true)
WEBSTER ATHENS COLLEGE
MARCUS AURELIUS 5 KYRISTOU 2 LISIOUATHENSGREDUCATIONALGRN/AN/AWEBSTER UNIVYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUSTS (4)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WEBSTER UNIVBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTRUSTEntityTypeTxt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (29 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
J$1,116,685ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
L$544,932ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
O$4,476ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
P$30,161ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
Q$19,272ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
R$1,629,606ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
S$3,553,045ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
J$115,269ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
L$597,362ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
O$9,243ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
P$17,305ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
R$1,339,190ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
S$869,504ACTUAL COSTS
WEBSTER U-TONG TU ENTERPR MGMT CONS
L$222,847ACTUAL COSTS
WEBSTER U-TONG TU ENTERPR MGMT CONS
O$114,683ACTUAL COSTS
WEBSTER U-TONG TU ENTERPR MGMT CONS
P$25,207ACTUAL COSTS
WEBSTER U-TONG TU ENTERPR MGMT CONS
S$280,782ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
A$7,554ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
L$1,403,145ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
O$30,368ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
P$53,820ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
Q$157,726ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
R$5,618,641ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
S$1,912,500ACTUAL COSTS
WEBSTER UNIVERSITY - ATHENS
B$53,705ACTUAL COSTS
WEBSTER UNIVERSITY - ATHENS
O$8,192ACTUAL COSTS
WEBSTER UNIVERSITY - ATHENS
P$13,185ACTUAL COSTS
WEBSTER UNIVERSITY - ATHENS
R$378,863ACTUAL COSTS
WEBSTER UNIVERSITY - ATHENS
S$42,455ACTUAL COSTS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART IIFormAndLineReferenceDesc
ExplanationIDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS THE UNIVERSITY'S FOREIGN CORPORATIONS ARE AN EXTENSION OF THE TAX EXEMPT MISSION AND PURPOSE EVEN THOUGH THEY MIGHT BE CONSIDERED TAXABLE WITHIN THE LOCAL JURISDICTIONS.ExplanationTxt