2016-04-08T16:31:08-05:00 2015-05-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2014-06-01 430662529 Webster University % CURT VEHLEWALD WEBS 3149686900 470 East Lockwood Avenue St Louis MO 631193194 DOUGLAS ANDERSON INTERIM CFO & TREASURER 3149686900 2016-04-06 true Donna J Larson P00043751 3142315544 2014 2016-08-17 19:52:53Z DR ELIZABETH STROBLE 470 EAST LOCKWOOD AVENUE ST LOUIS MO 631193194 333217495 false X WWW.WEBSTER.EDU X 1924 MO WEBSTER UNIVERSITY, A WORLDWIDE INSTITUTION, ENSURES HIGH QUALITY LEARNING EXPERIENCES THAT TRANSFORM STUDENTS FOR GLOBAL CITIZENSHIP AND INDIVIDUAL EXCELLENCE. 41 36 5182 200 -1719 -42906 5354800 5030371 189635217 184382961 6052519 10134332 1661546 1615591 202704082 201163255 26316569 28687969 0 0 104441157 106609473 0 45715 3225763 62527096 62484656 193284822 197827813 9419260 3335442 455646876 454084491 118990374 114939820 336656502 339144671 X FOUNDED IN 1915, WEBSTER IS A PRIVATE NON-PROFIT AND GLOBAL UNIVERSITY THAT IS COMMITTED TO DELIVERING HIGH-QUALITY LEARNING EXPERIENCES THAT TRANSFORM STUDENTS FOR GLOBAL CITIZENSHIP AND INDIVIDUAL EXCELLENCE. false false 168921392 28704969 184760496 SEE SCHEDULE O 168921392 true true false true false false false true false true true false false false false false false true true true true false true true true false false true true true true false false false false false false true false true true true true false false true true true true false false true 364 0 true 5182 true true true true AU CH GH GR NL SZ TH false false false true true false false false false X 41 36 true false false false false false false true true false false true true true true true true true true true true CA CO GA MD MA MI OK PA SC WA X X CURT VEHLEWALD 3142467406 470 EAST LOCKWOOD AVENUE ST LOUIS MO 631193194 X SHEILA BAXTER TRUSTEE 1.0 0.0 X 0 0 0 AMELIA BOND VICE CHAIR OF THE BOARD 1.0 0.0 X 0 0 0 JAMES BRITTON TRUSTEE 1.0 0.0 X 0 0 0 DALE CAMMON TRUSTEE 1.0 0.0 X 0 0 0 ROBERT COX JR TRUSTEE 1.0 0.0 X 0 0 0 CLARK DAVIS TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL DEHAVEN TRUSTEE 1.0 0.0 X 0 0 0 ALISON FERRING TRUSTEE 1.0 0.0 X 0 0 0 STEVEN FINERTY TRUSTEE 1.0 0.0 X 0 0 0 MARILYN FOX TRUSTEE 1.0 0.0 X 0 0 0 JOHN GALMICHE III TRUSTEE 1.0 0.0 X 0 0 0 EDWARD GLOTZBACH TRUSTEE 1.0 0.0 X 0 0 0 TRACY HART TRUSTEE 1.0 0.0 X 0 0 0 LAURA HERRING TRUSTEE 1.0 0.0 X 0 0 0 CARMEN JACOB TRUSTEE 1.0 0.0 X 0 0 0 KRISTIN JOHNSON TRUSTEE 1.0 0.0 X 0 0 0 CHRISTOPHER MCGEE TRUSTEE 1.0 0.0 X 0 0 0 LEE METCALF TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL NEIDORFF TRUSTEE 1.0 0.0 X 0 0 0 GREGORY NELSON TRUSTEE 1.0 0.0 X 0 0 0 BRENDA NEWBERRY TRUSTEE 1.0 0.0 X 0 0 0 JANE ROBERT TRUSTEE 1.0 0.0 X 0 0 0 JOHN SCHREIBER TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM SNYDER TRUSTEE 1.0 0.0 X 0 0 0 DAVID STEWARD TRUSTEE 1.0 0.0 X 0 0 0 STEVEN SWYERS CHAIR OF THE BOARD 1.0 0.0 X 0 0 0 ANTHONY THOMPSON TRUSTEE 1.0 0.0 X 0 0 0 EUGENE TOOMBS TRUSTEE 1.0 0.0 X 0 0 0 MARKUS TRICE TRUSTEE 1.0 0.0 X 0 0 0 GEORGE HERBERT WALKER III LIFE TRUSTEE 1.0 0.0 X 0 0 0 JAMES WEDDLE TRUSTEE 1.0 0.0 X 0 0 0 PATRICIA WHITAKER TRUSTEE 1.0 0.0 X 0 0 0 LYNN WITTELS TRUSTEE 1.0 0.0 X 0 0 0 SCOTT WUESTHOFF TRUSTEE 1.0 0.0 X 0 0 0 PETER WYSE JACKSON TRUSTEE 1.0 0.0 X 0 0 0 DOUGLAS YAEGER TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL ZAMBRANA TRUSTEE 1.0 0.0 X 0 0 0 ELIZABETH STROBLE PRESIDENT 38.0 0.0 X X 427812 0 98383 JULIAN SCHUSTER PROVOST,SR VICE PRESIDENT&COO 38.0 0.0 X X 339066 0 27714 GREG GUNDERSON TREASURER,VICE PRESIDENT & CFO 38.0 0.0 X X 200142 0 35721 JEANELLE WILEY UNIVERSITY SECRETARY 38.0 0.0 X X 79489 0 21846 BENJAMIN AKANDE DEAN - GHW SCHOOL OF BUSINESS 38.0 0.0 X 226502 0 35926 ZSUZANNA POLGAR DIRECTOR SPICE 38.0 0.0 X 216424 0 32319 WILLIAM LYNCH RESIDENT DIRECTOR-LONDON 38.0 0.0 X 188079 0 16287 WILLIAM FREEMAN VP & CHIEF INFORMATION OFFICER 38.0 0.0 X 181693 0 25722 ERIC ROTHENBUHLER DEAN - SCHOOL OF COMMUNICATION 38.0 0.0 X 168074 0 28077 LAURA REIN UNIVERSITY SECRETARY 38.0 0.0 X 140518 0 29203 2167799 0 351198 120 true true false HUGHES LEAHY KARLOVIC 1141 S 7TH STREET ST LOUIS MO 63104 ADVERTISING SERVICES 3365170 SODEXO USA 9801 WASHINGTONIAN BLVD GAITHERSBURG MD 20878 FOOD SERVICE 3060736 ICON MECHANICAL 1616 CLEVELAND BLVD GRANITE CITY IL 62040 MECHANICAL CONTRACTO 1375489 WORLD WIDE TECHNOLOGY 60 WELDON PARKWAY ST LOUIS MO 63043 COMPUTER SERVICES 1346862 JENZABAR INC PO BOX 55018 BOSTON MA 02205 COMPUTER SOFTWARE 994261 61 X 49471 1938097 3042803 221345 5030371 ANCILLARY OPERATIONS 611710 155177 155177 AUXILIARY ENTERPRISES 611710 8670631 8670631 TUITION AND FEES 611600 175557153 175557153 184382961 7401807 7401807 0 0 2106997 1161191 945806 0 945806 -24525 970331 133588915 0 130816939 39451 2771976 -39451 2732525 2732525 32868 49471 36659 -3791 -3791 0 0 TENNIS CENTER INCOME 713990 22806 22806 ATHLETIC INC: CAMPS 900099 169690 169690 SGA LAB FEE 900099 118000 118000 363080 89845 273235 673576 201163255 184760496 -1719 11374107 251466 251466 28345092 28345092 91411 91411 0 1220185 357543 862642 16810 16810 84729613 75695804 7326563 1707246 4061875 3449883 486238 125754 10465907 8152986 2039304 273617 6115083 5472927 518025 124131 0 1547103 1194 1545909 117171 117171 98973 98973 45715 45715 143324 143324 5226542 3358499 1806337 61706 3380956 2989378 389751 1827 9666280 6946558 2431319 288403 6241745 4365440 1734076 142229 0 10911904 10078232 790875 42797 2527264 1890106 602481 34677 0 1863127 1343037 349282 170808 2637843 2051160 551895 34788 0 11032058 8580321 2307439 144298 1914725 794085 1108878 11762 BAD DEBTS 1815539 1815539 OTHER EXPENSES 3360102 2873921 470176 16005 197827813 168921392 25680658 3225763 16503390 16300002 15569989 3462265 9985979 7861422 30191256 31666486 0 0 0 0 5204324 5280743 0 0 2349540 2682512 280155570 132722177 147941020 147433393 205231769 215727434 11486878 7514973 2033206 649928 0 0 9149525 15505333 455646876 454084491 15960906 17315098 2275334 2281264 23576139 22012174 62529951 59913942 0 0 0 0 14648044 13417342 0 0 0 0 118990374 114939820 X 289813903 290586486 27429253 26798522 19413346 21759663 336656502 339144671 455646876 454084491 X 3335442 -2735315 1888042 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false false false true 17000 true 81973 false false 98973 false SCHEDULE C, PART II-B, LINE 1A COMMITTEE 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 1F GRANTS 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 1G NATURE OF LOBBYING ACTIVITES THE LOBBYING ACTIVITIES ARE PROVIDED BY AN OUTSIDE INDEPENDENT CONTRACTOR. THE ACTIVITIES INCLUDE: PROMOTING WEBSTER UNIVERSITY'S IMAGE AND RELATIONS WITH FEDERAL OFFICIALS AND GOVERNMENT AGENCIES THROUGH REGULAR COMMUNICATION AND INTERACTION; ASSISTING THE UNIVERSITY IN RECOGNIZING AND RESPONDING TO CHALLENGES RELATED TO FEDERAL LEGISLATION AND GOVERNMENT ACTIVITY; ARRANGING MEETINGS WITH GOVERNMENT AGENCIES, CONGRESSIONAL REPRESENTATIVES OR EMBASSY PERSONNEL AND PROVIDING ADVICE AND RESEARCH AS NEEDED ON EMERGING LEGISLATIVE AND REGULATORY ISSUES. 300 4812873 X X X false 128064096 1806496 5203085 1233224 3313694 644922 129881837 111454892 7111000 13588000 1217796 2750000 122000 128064096 86453025 10243472 18344564 1001265 2462923 121981 111454892 87580816 6426338 -4959387 531417 1946694 116631 86453025 63754627 11086568 15395841 625269 1903558 127393 87580816 0.74490 0.16720 0.08790 false false 14778930 14778930 192029127 90813279 101215848 2467520 1756447 711073 43885268 30509385 13375883 26994725 9643066 17351659 147433393 SCHEDULE D, PART III, LINE 4 DESCRIPTION AND USE OF THE ORGANIZATION'S COLLECTIONS TO RECOGNIZE LOCAL, NATIONAL, AND GLOBAL ARTISTIC ENDEAVORS AND TO ENRICH COMMUNITY MEMBERS, WEBSTER UNIVERSITY DISPLAYS ARTWORK OF VARIOUS FORMS THROUGHOUT ITS CAMPUSES. WEBSTER'S COLLECTION ALSO SUPPLEMENTS AND ENHANCES A RICH CURRICULUM AND MAKES THE STUDENTS AWARE OF THE VARIOUS ART SPECIALTIES. THIS COLLECTION INCLUDES PAINTINGS, SCULPTURES, AND CERAMICS ALONG WITH OTHER ART FORMS. SCHEDULE D, PART V, LINE 4 USE OF ENDOWMENT FUNDS WEBSTER UNIVERSITY'S ENDOWMENT FUNDS ARE AN IMPORTANT SOURCE OF REVENUE WHICH SUPPORTS TEACHING AND PUBLIC SERVICE MISSIONS. THE UNIVERSITY HAS MANY DIFFERENT ENDOWMENT FUNDS WHICH ARE DEDICATED TO DONOR RESTRICTED PURPOSES AND THAT THE UNIVERSITY IS LEGALLY REQUIRED TO UPHOLD. THE INTENDED USE OF THE DONOR RESTRICTED ENDOWMENTS WOULD INCLUDE: - UNDERGRADUATE AND GRADUATE STUDENT FINANCIAL AID - TEACHING/SUPPORT PROFESSORSHIP - PUBLIC SERVICE PROGRAMS AND ACTIVITIES - ATHLETICS - COMMUNITY MUSIC SCHOOL SCHOLARSHIPS - BEATRICE AND DAVID KORNBLUM INSTITUTE - LIBRARY RESOURCES - LORETTO HILTON CENTER BUILDING MAINTENANCE AND EQUIPMENT - LEIGH GERDINE COLLEGE OF FINE ARTS - PRIEST CENTER BUILDING MAINTENANCE - LECTURE SERIES - HERNDON AND SMITH INSTITUTE - ORGEL FOUNTAIN MAINTENANCE - ACADEMIC AWARDS AND PRIZES IN ADDITION, THE UNIVERSITY'S BOARD DESIGNATED ENDOWMENT SPENDING CONTRIBUTES RESOURCES TOWARDS THE UNIVERSITY'S OPERATING BUDGETS, THUS HELPING TO KEEP TUITION BELOW THE LEVEL THAT WOULD BE NECESSARY IF TUITION ALONE PAID THE TRUE COST OF EDUCATING A STUDENT. SCHEDULE D, PART X, LINE 2 FIN 48 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 PUBLICATION OF THE ORGANIZATION'S NONDISCRIMINATORY POLICY NOTICE OF 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 6A FINANCIAL AID OR ASSISTANCE RECEIVED FROM A GOVERNMENTAL AGENCY WEBSTER UNIVERSITY PARTICIPATES IN THE FOLLOWING US GOVERNMENT GRANTS AND CONTRACTS: -FEDERAL PELL GRANT PROGRAM -FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS -FEDERAL WORK STUDY PROGRAM -FEDERAL PERKINS LOAN PROGRAM -FEDERAL DIRECT LOANS -TEACH GRANT -CULTURALLY RESPONSIVE INSTRUCTION FOR ENGLISH LEARNERS PROJECT -ADVANCED EDUCATION NURSING GRANT PROGRAM Europe (Including Iceland and Greenland) 5 168 Program Services EDUCATIONAL 1770534 East Asia and the Pacific 4 64 Program Services EDUCATIONAL 485694 Sub-Saharan Africa 1 3 Program Services EDUCATIONAL 1948214 Central America and the Caribbean Investments 7279176 Sub-Saharan Africa Investments 649928 Central America and the Caribbean Investments 102993 10 235 10 235 12236539 12802378 SCHOLARSHIP Europe (Including Iceland and Greenland) 9 65064 OTHER SCHOLARSHIP East Asia and the Pacific 3 3000 OTHER TRAVEL AWARD Europe (Including Iceland and Greenland) 9 12855 AIRLINE TCKT FMV TRAVEL AWARD East Asia and the Pacific 2 2492 AIRLINE TCKT FMV SCHOLARSHIP South America 1 1000 OTHER SCHOLARSHIP Central America and the Caribbean 1 7000 OTHER true false true true false false SCHEDULE F, PART I, LINE 2 SCHEDULE F, PART I, LINE 3F METHOD USED TO ACCOUNT FOR THE EXPENDITURES THE ORGANIZATION USES ACCRUAL METHOD ON THE ORGANIZATION'S FINANCIAL STATEMENTS TO ACCOUNT FOR THE EXPENDITURES FOR ACTIVITIES CONDUCTED IN EACH LISTED REGION. SCHEDULE F, PART I, LINE 3F(4) INVESTMENTS IN CENTRAL AMERICA/CARIBBEAN CARRYING VALUE OF INVESTMENTS $7,279,176 INVESTMENT MANAGEMENT FEES 102,993 ----------- $7,382,169 X X X X X X X true RUFFALO CODY LLC TELEPHONE S OLICITATION true 51009 45715 5294 51009 45715 5294 AR CO MD MA MI MS PA SC VA WA GORLOCK OPEN 72816 49471 23345 23220 6476 BASEBALL BANQUE 9523 9523 5963 1000 0 82339 49471 32868 23220 5963 1000 6476 36659 -3791 true FAIR ST LOUIS FOUNDATION 301 PROSPECT AVENUE ST LOUIS MO 63110 431218720 501 (C)(3) 25000 GENERAL SUPPORT THE SUSAN POLGAR FOUNDATION 11939 MANCHESTER ROAD 129 DES PERES MO 63131 371444375 501 (C)(3) 13000 GENERAL SUPPORT WORLD AFFAIRS COUNCIL OF ST LOUIS 815 OLIVE STREET SUITE 29 ST LOUIS MO 63101 436040974 501 (C)(3) 16800 3000 FMV GOODS & SERVICES GENERAL SUPPORT URBAN LEAGUE OF METROPOLITAN ST LOUIS INC 3701 GRANDEL SQUARE ST LOUIS MO 63119 430653605 501 (C)(3) 9670 GENERAL SUPPORT PHOTOGRAPHIC ART & SCIENCE FOUNDATION INC 3415 OLIVE STREET ST LOUIS MO 63103 366142675 501 (C)(3) 7000 GENERAL SUPPORT UNITED STATES-INDONESIA SOCIETY 1625 MASSACHUSETTS AVE NW SUITE 5 WASHINGTON DC 20036 521862994 501 (C)(3) 8000 GENERAL SUPPORT VARIETY THE CHILDREN'S CHARITY OF ST LOUIS 2200 WESTPORT PLAZA DRIVE SUITE 30 ST LOUIS MO 63146 436078016 501 (C)(3) 5300 GENERAL SUPPORT THE GREATER ST LOUIS ARTS & EDUCATION COUNCIL 3547 OLIVE STREET ST LOUIS MO 63103 430790672 501 (C)(3) 6200 GENERAL SUPPORT ST LOUIS UNIVERSITY HIGH SCHOOL 4970 OAKLAND AVENUE ST LOUIS MO 63110 430662506 501 (C)(3) 12200 CONFUCIUS CLASSROOM MARY INSTITUTE & ST LOUIS COUNTY DAY SCHOOL 101 N WARSON ROAD ST LOUIS MO 63124 430653366 501 (C)(3) 10316 CONFUCIUS CLASSROOM 10 0 SCHOLARSHIP/GRANTS/TUITION DISCOUNTS 5058 28474903 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES THE DEVELOPMENT OFFICE SERVES AS THE COORDINATING DEPARTMENT FOR ALL TYPES OF FUND RAISING PROGRAMS AND FOR SOLICITATION OF GIFTS. SCHOLARSHIP AWARDS/RESTRICTIONS ARE MADE AND MONITORED BY ADMISSIONS OFFICE AND DEANS. THE ACCOUNTING STAFF RECORDS THE TRANSACTIONS IN SEPARATE GENERAL LEDGER ACCOUNTS. X X true true X X X X false false false false false false false true false ELIZABETH STROBLE PRESIDENT 328636 0 85000 0 14176 0 24700 0 73683 0 526195 0 0 0 JULIAN SCHUSTER PROVOST,SR VICE PRESIDENT&COO 269513 0 50000 0 19553 0 24700 0 3014 0 366780 0 0 0 GREG GUNDERSON TREASURER,VICE PRESIDENT & CFO 199121 0 0 0 1021 0 19527 0 16194 0 235863 0 0 0 BENJAMIN AKANDE DEAN - GHW SCHOOL OF BUSINESS 225101 0 0 0 1401 0 20713 0 15213 0 262428 0 0 0 ZSUZANNA POLGAR DIRECTOR SPICE 178744 0 37500 0 180 0 17399 0 14920 0 248743 0 0 0 WILLIAM LYNCH RESIDENT DIRECTOR-LONDON 187803 0 0 0 276 0 8870 0 7417 0 204366 0 0 0 WILLIAM FREEMAN VP & CHIEF INFORMATION OFFICER 179208 0 0 0 2485 0 16809 0 8913 0 207415 0 0 0 ERIC ROTHENBUHLER DEAN - SCHOOL OF COMMUNICATION 167558 0 0 0 516 0 16432 0 11645 0 196151 0 0 0 LAURA REIN UNIVERSITY SECRETARY 140002 0 0 0 516 0 14115 0 15088 0 169721 0 0 0 SCHEDULE J, PART I, LINE 1A PRESIDENT AND PROVOST HOUSING ALLOWANCE IN RECOGNITION OF THE UNIQUE ROLE OF THE PRESIDENT AND PROVOST IN REPRESENTING THE UNIVERSITY, WEBSTER UNIVERSITY'S POLICY PROVIDES EACH A SUITABLE RESIDENCE FOR CARRYING OUT REQUIRED OFFICIAL DUTIES. THESE DUTIES INCLUDE, BUT ARE NOT LIMITED TO, EXTENDING OFFICIAL HOSPITALITY FOR EVENTS FOR COMMUNITY MEMBERS, LOCAL, NATIONAL, AND INTERNATIONAL DIGNITARIES, TRUSTEES, FACULTY, STAFF, STUDENTS, ALUMNI, DONORS AND OTHER CONSTITUENTS TO BE CONDUCTED AT SAID RESIDENCES DURING THE CALENDAR YEAR ENDED DECEMBER 31, 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 7 NON-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. A HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO 431178966 60636ABY8 2011-07-13 63275228 REFUND BONDS & FINANCE NEW BLDG false false false A 0 0 63275228 809325 0 41479283 986620 0 0 20000000 0 0 2012 true false true true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 false true A false true false false false false 0 false 0 false true A true 29562 TUITION REMISSION PROGRAM EDUCATIONAL WORLD WIDE TECHNOLOGY DAVID STEWARD, TRUSTEE 1388248 TECHNOLOGY SERVICES false - IS CHAIRMAN OF WORLD WIDE - TECHNOLOGY PAUL STROBLE SPOUSE OF ELIZABETH 16810 EMPLOYMENT - ADJUNCT PROFESSOR false - STROBLE, PRESIDENT OF - WEBSTER UNIVERSITY X 1 300 APPRAISED VALUE X 20 221045 FAIR MARKET VALUE X CELLO 1 0 0 0 false true false SCHEDULE M, PART I, COLUMN B REPORTING METHOD OF EACH TYPE OF PROPERTY RECEIVED THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED. SCHEDULE M, PART I, LINE 33 REVENUES NOT REPORTED CELLO CONTRIBUTION OF IMMATERIAL VALUE. STOCKS TOTALING $814,472 WERE USED AS PAYMENTS AGAINST PLEDGES. FORM 990, PART III, LINE 4A STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT WITH ITS HOME CAMPUS IN ST. LOUIS, MISSOURI, USA, WEBSTER UNIVERSITY (WWW.WEBSTER.EDU) COMPRISES AN ACTION-ORIENTED GLOBAL NETWORK OF FACULTY, STAFF, STUDENTS 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 2 FAMILY/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 11B REVIEW 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 12C COMPLIANCE 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/B PROCESS 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 19 PROCESS FOR MAKING DOCUMENTS AVAILABLE TO PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON THE UNIVERSITY'S WEBSITE AND/OR UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ (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 18 THE FORM 990 AND FORM 990-T ARE ALSO POSTED ON GUIDESTAR.ORG. 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