STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

WASHINGTON UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON UNIVERSITY (EIN 43-0653611)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-12
IRS object ID
201641339349300314
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)
Return2016-05-12T07:51:14-00:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRICEWATERHOUSECOOPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 13TH ST NW STE 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430653611EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL DUNLAPPersonNm
Person TitleCONTROLLERPersonTitleTxt
Signature2016-05-12SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRAVIS PATTONPreparerPersonNm
Phone2024141000PhoneNum
Preparation2016-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK S WRIGHTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BROOKINGS DRAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63130ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,659,075,398GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.wustl.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionThe Washington University is a co-educational, nondenominational university with a long and distinguished history of teaching, research and community service. Its schools and colleges contd on Schedule OActivityOrMissionDesc
Voting Members Governing Body59VotingMembersGoverningBodyCnt
Voting Members Independent52VotingMembersIndependentCnt
Total Employee25399TotalEmployeeCnt
Total Volunteers9000TotalVolunteersCnt
Total Gross UBI$9,830,465TotalGrossUBIAmt
PY Contributions Grants$646,699,419PYContributionsGrantsAmt
CY Contributions Grants$637,042,644CYContributionsGrantsAmt
PY Program Service Revenue$1,809,815,728PYProgramServiceRevenueAmt
CY Program Service Revenue$1,984,704,608CYProgramServiceRevenueAmt
PY Investment Income$286,197,552PYInvestmentIncomeAmt
CY Investment Income$460,808,020CYInvestmentIncomeAmt
PY Other Revenue$34,111,318PYOtherRevenueAmt
CY Other Revenue$46,788,086CYOtherRevenueAmt
PY Total Revenue$2,776,824,017PYTotalRevenueAmt
CY Total Revenue$3,129,343,358CYTotalRevenueAmt
PY Grants And Similar Paid$278,734,424PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$307,162,515CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,422,021,704PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,473,835,883CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,058,289CYTotalFundraisingExpenseAmt
PY Other Expenses$913,664,693PYOtherExpensesAmt
CY Other Expenses$984,088,440CYOtherExpensesAmt
PY Total Expenses$2,614,420,821PYTotalExpensesAmt
CY Total Expenses$2,765,086,838CYTotalExpensesAmt
PY Revenues Less Expenses$162,403,196PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$364,256,520CYRevenuesLessExpensesAmt
Total Assets BOY$10,799,836,000TotalAssetsBOYAmt
Total Assets EOY$11,216,781,000TotalAssetsEOYAmt
Total Liabilities BOY$2,021,441,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,168,114,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,778,395,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,048,667,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,741,697,074ExpenseAmt
Grant$259,891,212GrantAmt
Revenue$1,747,068,486RevenueAmt
DescINSTRUCTION - THIS CATEGORY INCLUDES EXPENDITURES FOR ALL ACTIVITIES THAT ARE PART OF AN INSTITUTIONS INSTRUCTION PROGRAM, WITH THE EXCEPTION OF EXPENDITURES FOR REMEDIAL AND TUTORIAL INSTRUCTION, WHICH ARE CATEGORIZED AS STUDENT SERVICES. EXPENDITURES FOR CREDIT AND NON-CREDIT COURSES FOR ACADEMIC, OCCUPATIONAL, VOCATIONAL AND MEDICAL CARE INSTRUCTION, AND FOR REGULAR, SPECIAL AND EXTENSION SESSIONS ARE INCLUDED. ATTENDANCE FALL SEMESTER 14,503 AND SPRING SEMESTER 13,865 APPROXIMATELY 409,968 PATIENTS WERE TREATED BY MEDICAL SCHOOL FACULTY AND STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$460,258,360ExpenseAmt
Grant$47,186,737GrantAmt
Revenue$137,503,122RevenueAmt
DescRESEARCH - THIS CATEGORY INCLUDES ALL EXPENDITURES FOR ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH OUTCOMES, WHETHER COMMISSIONED BY AN AGENCY EXTERNAL TO THE INSTITUTION OR SEPARATELY BUDGETED BY AN ORGANIZATIONAL UNIT WITHIN THE INSTITUTION. SUBJECT TO THESE CONDITIONS, IT INCLUDES EXPENDITURES FOR INDIVIDUAL AND/OR PRODUCT RESEARCH AS WELL AS THOSE OF THE INSTITUTES AND RESEARCH CENTERS. REVENUES EXCLUDE GOVERNMENT GRANTS WHICH ARE REPORTED AS CONTRIBUTIONS. DURING FISCAL YEAR 2015, THE UNIVERSITY RECEIVED 2,520 DIRECT AND INDIRECT AWARDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$188,048,000ExpenseAmt
Revenue$100,133,000RevenueAmt
DescAUXILIARY AND STUDENT SUPPORT SERVICES - EXPENSES INCURRED ARE PRIMARILY FOR THE SUPPORT OF STUDENTS. AUXILIARY ACTIVITIES INCLUDING STUDENT HOUSING, FOOD SERVICE, TRANSPORTATION AND CAMPUS PARKING. STUDENT SERVICES ARE THOSE ACTIVITIES THAT DIRECTLY SUPPORT THE STUDENTS BUT DO NOT QUA- LIFY AS MANAGEMENT AND GENERAL COSTS. SIGNIFICANT COMPONENTS INCLUDE CENTRAL AND SCHOOL-SPECIFIC ADMISSIONS, REGISTRARS, CAREER PLANNING AND PLACEMENT OFFICES, STUDENT FINANCIAL AID LOAN OFFICES, STUDENT HEALTH SERVICES, ATHLETICS, STUDENT ACTIVITES OFFICE, INTERNATIONAL STUDENTS OFFICE, AND THE VICE CHANCELLOR FOR STUDENTS OFFICE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$179,892,175TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$84,566TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$16,946,473TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,569,895,609TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document20516IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee25399EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCIForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountrySPForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed5Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members59GoverningBodyVotingMembersCnt
Independent Voting Member52IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (85 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN D BEUERLEIN
TRUSTEE001.00Yes (X)$0$0$0
TODD M BLUEDORN
TRUSTEE001.00Yes (X)$0$0$0
GREGORY H BOYCE
TRUSTEE001.00Yes (X)$0$0$0
IQBAL SINGH BRAINCH
TRUSTEE001.82Yes (X)$0$0$0
STEPHEN F BRAUER
TRUSTEE - VICE CHAIR001.08Yes (X)$0$0$0Yes (X)
ANDREW M BURSKY
TRUSTEE001.22Yes (X)$0$0$0
HOWARD N CAYNE
TRUSTEE001.53Yes (X)$0$0$0
MAXINE CLARK
TRUSTEE001.38Yes (X)$0$0$0
DAVID P CONNOR
TRUSTEE001.24Yes (X)$0$0$0
CORINNA COTSEN
TRUSTEE001.00Yes (X)$0$0$0
GEORGE W COUCH III
TRUSTEE001.00Yes (X)$0$0$0
JOHN F DAINS
TRUSTEE001.00Yes (X)$0$0$0
WILLIAM H DANFORTH
TRUSTEE001.00Yes (X)$0$0$0
ARNOLD W DONALD
TRUSTEE001.00Yes (X)$0$0$0
JOHN P DUBINSKY
TRUSTEE001.00Yes (X)$0$0$0
SAM FOX
TRUSTEE001.00Yes (X)$0$0$0
ROBERT W FRICK
TRUSTEE001.00Yes (X)$0$0$0
JEFFREY C GENTSCH
TRUSTEE001.90Yes (X)$0$0$0
DAVID V HABIF JR
TRUSTEE001.00Yes (X)$0$0$0
ROBERT E HERNREICH
TRUSTEE001.00Yes (X)$0$0$0
PRISCILLA L HILL-ARDOIN
TRUSTEE001.00Yes (X)$0$0$0
THOMAS J HILLMAN
TRUSTEE001.00Yes (X)$0$0$0
LOUIS G HUTT JR
TRUSTEE001.00Yes (X)$0$0$0
EUGENE S KAHN
TRUSTEE001.62Yes (X)$0$0$0
DAVID W KEMPER
TRUSTEE-VICE CHAIR001.35Yes (X)$0$0$0Yes (X)
JERALD L KENT
TRUSTEE001.00Yes (X)$0$0$0
MARY ANN LAZARUS - LEFT 1252014
TRUSTEE001.00Yes (X)$0$0$0
STEVEN F LEER
TRUSTEE001.00Yes (X)$0$0$0
STEVEN H LIPSTEIN
TRUSTEE001.00Yes (X)$0$0$0
SANFORD C LOEWENTHEIL
TRUSTEE001.00Yes (X)$0$0$0
WILLIAM J MARSHALL
TRUSTEE001.00Yes (X)$0$0$0
RICHARD P MATTIONE
TRUSTEE001.59Yes (X)$0$0$0
JOHN F MCDONNELL
TRUSTEE001.82Yes (X)$0$0$0
W PATRICK MCGINNIS
TRUSTEE001.00Yes (X)$0$0$0
DENNIS A MUILENBURG
TRUSTEE001.00Yes (X)$0$0$0
RALPH J NAGEL
TRUSTEE001.00Yes (X)$0$0$0
ANDREW E NEWMAN
TRUSTEE001.39Yes (X)$0$0$0
STEVEN C NICKERSON - ELECTED 125201
TRUSTEE001.00Yes (X)$0$0$0
JAMES V O'DONNELL
TRUSTEE001.09Yes (X)$0$0$0
GEORGE PAZ
TRUSTEE001.00Yes (X)$0$0$0
MICHAEL POWELL
TRUSTEE001.00Yes (X)$0$0$0
SCOTT RUDOLPH
TRUSTEE001.00Yes (X)$0$0$0
RAKESH SACHDEV
TRUSTEE001.14Yes (X)$0$0$0
CRAIG D SCHNUCK
TRUSTEE-CHAIR002.07Yes (X)$0$0$0Yes (X)
HARRY J SEIGLE
TRUSTEE001.00Yes (X)$0$0$0
ROBERT J SKANDALARIS RESIGNED 79201
TRUSTEEYes (X)$0$0$0
DIANE M SULLIVAN
TRUSTEE001.00Yes (X)$0$0$0
GARY M SUMERS
TRUSTEE001.00Yes (X)$0$0$0
ANDREW C TAYLOR
TRUSTEE001.00Yes (X)$0$0$0
BARBARA SCHAPS THOMAS
TRUSTEE001.00Yes (X)$0$0$0
JACK E THOMAS
TRUSTEE001.34Yes (X)$0$0$0
LAWRENCE E THOMAS
TRUSTEE001.40Yes (X)$0$0$0
RONALD L THOMPSON
TRUSTEE001.00Yes (X)$0$0$0
ANN RUBENSTEIN TISCH
TRUSTEE001.00Yes (X)$0$0$0
ERIC B UPIN
TRUSTEE001.00Yes (X)$0$0$0
MARY ANN VAN LOKEREN
TRUSTEE001.00Yes (X)$0$0$0
SHINICHIRO WATARI
TRUSTEE001.00Yes (X)$0$0$0
WILLIAM P WIESMANN
TRUSTEE001.00Yes (X)$0$0$0
JOYCE F WOOD
TRUSTEE002.19Yes (X)$0$0$0
JOHN A BERG
VC FOR ADMISSIONS040.00$317,766$0$41,474Yes (X)
DAVID T BLASINGAME
EXEC VC FOR ALUMNI DEVELOPMENT040.00$598,185$0$41,474Yes (X)
MICHAEL R CANNON
EXEC VC GENERAL COUNSEL040.00$551,208$0$41,474Yes (X)
LEGAIL CHANDLER - APPOINTED 212015
VC FOR HUMAN RESOURSES040.00$168,738$0$29,499Yes (X)
IDA H EARLY
SECRETARY TO THE BD OF TRUSTEES040.00$142,515$0$27,904Yes (X)
BARBARA A FEINER
VC FOR FINANCE040.00$369,186$0$41,474Yes (X)
JILL D FRIEDMAN
VC FOR PUBLIC AFFAIRS040.00$263,975$0$30,174Yes (X)
LORRAINE A GOFFE-RUSH - RESIGNED 21
VC FOR HUMAN RESOURSES040.00$213,372$0$30,316Yes (X)
JOHN L GOHSMAN JR
VC CHIEF INFORM OFFICER040.00$291,736$0$11,574Yes (X)
AMY B KWESKIN
ASSOC VC FOR FINANCE TREASURER040.00$213,141$0$36,645Yes (X)002.00
JENNIFER K LODGE
VC FOR RESEARCH040.00$313,038$0$29,774Yes (X)
PAMELA S LOKKEN
VC FOR GOVT COMM RELATIONS040.00$272,667$0$41,474Yes (X)
LARRY J SHAPIRO
EXEC VC FOR MEDICAL AFFAIRS040.00$974,551$0$41,474Yes (X)002.00
SHARON STAHL
VC FOR STUDENTS040.00$263,039$0$35,609Yes (X)
H HOLDEN THORP JR
PROVOST/EXEC VC FOR ACAD AFFAIRS040.00$646,745$0$61,574Yes (X)
KIMBERLY G WALKER
CHIEF INVESTMENT OFFICER040.00$891,871$0$54,774Yes (X)
HENRY S WEBBER
EXEC VC FOR ADMINISTRATION040.00$426,437$0$80,174Yes (X)004.50
JAMES WERTSCH
VC FOR INTERNATIONAL AFFAIRS040.00$303,422$0$44,474Yes (X)
MARK S WRIGHTON
CHANCELLOR040.00$4,134,054$0$81,712Yes (X)
JOHN C CLOHISY
DB VIEHMANN DIST PROF OF ORTHO SURG040.00$1,277,074$0$41,474Yes (X)
RALPH G DACEY
DEPARTMENT HEAD NEUROSURGERY040.00$1,207,228$0$41,474Yes (X)
TIMOTHY EBERLEIN
CHAIR OF SURGERY/DIR SITEMAN CANCER CTR040.00$1,249,322$0$41,474Yes (X)
RICHARD H GELBERMAN
CHAIRMAN-ORTHOPAEDIC SURGERY040.00$1,183,416$0$41,474Yes (X)
RYAN M NUNLEY
ASSOC PROF OF ORTHO SURGERY040.00$1,135,654$0$29,774Yes (X)
EVAN D KHARASCH
FORMER VC FOR RESEARCH040.00$362,096$0$41,474Yes (X)
EDWARD S MACIAS
FORMER PROVOST/EVC FOR ACAD AFFAIRS040.00$500,075$0$41,474Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,270,511TotalReportableCompFromOrgAmt
Total Other Compensation$1,081,665TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2715IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CLAYCO CONSTRUCTION COMPANY
2199 INNERBELT BUS CNTR DRST LOUISMO63114CONSTRUCTION SERVICES$39,338,555
ALBERICI CONSTRUCTORS INC
8800 PAGE AVEST LOUISMO63114CONSTRUCTION SERVICES$33,432,625
TARLTON CORPORATION
5500 WEST PARK AVEST LOUISMO63110CONSTRUCTION SERVICES$20,080,374
BON APPETIT MANAGEMENT COMPANY
6515 WYDOWN BLVDST LOUISMO63130FOOD SERVICES$16,239,678
PARIC CORPORATION
77 WESTPORT PLAZA DR STE 250ST LOUISMO63146CONSTRUCTION SERVICES$14,246,231
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K556CntrctRcvdGreaterThan100KCnt
Fundraising$109,733FundraisingAmt
Government Grants$422,171,469GovernmentGrantsAmt
All Other Contributions$214,761,442AllOtherContributionsAmt
Noncash Contributions$33,968,491NoncashContributionsAmt
Total Contributions$637,042,644TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
RESEARCH - CONTRACTS OTHER541700$137,503,122$137,503,122
TUITION AND FEES611600$562,975,000$562,975,000
PATIENT, LAB AND HOSPITAL SUPPORT621110$1,096,608,000$1,096,608,000
AUXILIARY SALES AND SERVICE611710$100,133,000$99,296,924$836,076
EDUCATIONAL SALES AND SERVICE611710$87,485,486$9,154,446$75,369,798$2,961,242
FieldValueIRS element (for citing)
Total Program Service Revenue$1,984,704,608TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,196,371TotalRevenueColumnAmt
Unrelated Business Revenue$2,799,734UnrelatedBusinessRevenueAmt
Exclusion$15,396,637ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,782,735TotalRevenueColumnAmt
Exclusion$19,782,735ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,972,311,224SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,527,358,672SecuritiesAmt
Other$2,340,903OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$444,952,552SecuritiesAmt
Other-$2,340,903OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$442,611,649TotalRevenueColumnAmt
Exclusion$442,611,649ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,825FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$109,733ContriRptFundraisingEventAmt
Fundraising Direct Expenses$32,465FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,640TotalRevenueColumnAmt
Exclusion-$19,640ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER EDUCATIONAL SERVICESDesc
Business611710BusinessCd
Total Revenue Column$27,024,991TotalRevenueColumnAmt
Related Or Exempt Func Income$13,713,060RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,233,413UnrelatedBusinessRevenueAmt
Exclusion$10,078,518ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$27,024,991OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,129,343,358TotalRevenueColumnAmt
Related Or Exempt Func Income$1,748,665,858RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,830,465UnrelatedBusinessRevenueAmt
Exclusion$733,804,391ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$41,228,736TotalAmt
Program Services$41,228,736ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$259,574,117TotalAmt
Program Services$259,574,117ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,359,662TotalAmt
Program Services$6,359,662ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$9,036,506TotalAmt
Program Services$960,784ProgramServicesAmt
Management And General$6,873,369ManagementAndGeneralAmt
Fundraising$1,202,353FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$23,561,706TotalAmt
Program Services$12,244,541ProgramServicesAmt
Management And General$10,085,357ManagementAndGeneralAmt
Fundraising$1,231,808FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,158,575,904TotalAmt
Program Services$1,104,685,313ProgramServicesAmt
Management And General$38,529,649ManagementAndGeneralAmt
Fundraising$15,360,942FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$70,715,744TotalAmt
Program Services$67,528,993ProgramServicesAmt
Management And General$2,267,425ManagementAndGeneralAmt
Fundraising$919,326FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$143,381,406TotalAmt
Program Services$134,261,350ProgramServicesAmt
Management And General$6,712,745ManagementAndGeneralAmt
Fundraising$2,407,311FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,564,617TotalAmt
Program Services$64,497,773ProgramServicesAmt
Management And General$3,012,496ManagementAndGeneralAmt
Fundraising$1,054,348FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,659,765TotalAmt
Program Services$3,340,259ProgramServicesAmt
Management And General$4,319,506ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$861,924TotalAmt
Program Services$746ProgramServicesAmt
Management And General$861,178ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$197,433TotalAmt
Program Services$37,096ProgramServicesAmt
Management And General$160,337ManagementAndGeneralAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$47,317,389TotalAmt
Management And General$47,317,389ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$101,221,923TotalAmt
Program Services$92,623,776ProgramServicesAmt
Management And General$7,168,805ManagementAndGeneralAmt
Fundraising$1,429,342FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,655,833TotalAmt
Program Services$2,603,516ProgramServicesAmt
Management And General$50,540ManagementAndGeneralAmt
Fundraising$1,777FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$141,294,129TotalAmt
Program Services$133,184,872ProgramServicesAmt
Management And General$5,982,730ManagementAndGeneralAmt
Fundraising$2,126,527FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$41,588,832TotalAmt
Program Services$20,693,934ProgramServicesAmt
Management And General$19,725,630ManagementAndGeneralAmt
Fundraising$1,169,268FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$62,952TotalAmt
Program Services$62,952ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$92,686,354TotalAmt
Program Services$87,443,895ProgramServicesAmt
Management And General$3,706,876ManagementAndGeneralAmt
Fundraising$1,535,583FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,891,095TotalAmt
Program Services$27,410,645ProgramServicesAmt
Management And General$1,153,533ManagementAndGeneralAmt
Fundraising$1,326,917FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$5,430TotalAmt
Program Services$5,430ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,518,845TotalAmt
Program Services$6,044,802ProgramServicesAmt
Management And General$321,323ManagementAndGeneralAmt
Fundraising$1,152,720FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$52,068,007TotalAmt
Program Services$49,801,070ProgramServicesAmt
Management And General$2,240,247ManagementAndGeneralAmt
Fundraising$26,690FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$159,545,781TotalAmt
Program Services$153,613,991ProgramServicesAmt
Management And General$5,447,629ManagementAndGeneralAmt
Fundraising$484,161FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,316,886TotalAmt
Program Services$26,078,447ProgramServicesAmt
Management And General$238,439ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$163,394,704$163,394,704
CONTRACTUAL ALLOWANCE BAD DEBT EXPENSE$81,791,767$81,791,741$26
ENTERTAINMENT AND SOCIAL EXPENSES$19,642,556$16,078,006$1,323,880$2,240,670
LIBRARY VOLUMES$15,232,796$15,232,796

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$6,865,961TotalAmt
Program Services-$888,338ProgramServicesAmt
Management And General-$6,366,169ManagementAndGeneralAmt
Fundraising$388,546FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,765,086,838TotalAmt
Program Services$2,569,895,609ProgramServicesAmt
Management And General$161,132,940ManagementAndGeneralAmt
Fundraising$34,058,289FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$116,364,645BOYAmt
EOY$164,233,878EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$215,882,460BOYAmt
EOY$217,783,171EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$288,665,036BOYAmt
EOY$284,056,336EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$480,226BOYAmt
EOY$439,243EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,132,105BOYAmt
EOY$1,941,192EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,940,184BOYAmt
EOY$3,355,632EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,090,488BOYAmt
EOY$8,841,673EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,127,558,837LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,986,797,942LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,009,225,002BOYAmt
EOY$2,140,760,895EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,147,875,000BOYAmt
EOY$4,252,781,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,725,888,000BOYAmt
EOY$3,854,876,000EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$118,084,855BOYAmt
EOY$111,156,929EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$158,207,999BOYAmt
EOY$176,555,051EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,799,836,000BOYAmt
EOY$11,216,781,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$358,576,732BOYAmt
EOY$364,123,819EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$93,200,509BOYAmt
EOY$93,832,594EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,051,141,997BOYAmt
EOY$904,517,015EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$35,873,000BOYAmt
EOY$38,408,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$271,925,000BOYAmt
EOY$546,526,985EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$210,723,762BOYAmt
EOY$220,705,587EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,021,441,000BOYAmt
EOY$2,168,114,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,208,587,000BOYAmt
EOY$4,420,093,000EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,988,898,000BOYAmt
EOY$3,019,380,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,580,910,000BOYAmt
EOY$1,609,194,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,778,395,000BOYAmt
EOY$9,048,667,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,799,836,000BOYAmt
EOY$11,216,781,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$364,256,520ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$94,685,434NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$700,914OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$691,760,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$660,227,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$654,013,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$646,699,419CurrentTaxYearMinus1YearAmt
Current Tax Year$637,042,644CurrentTaxYearAmt
Total$3,289,744,327TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$691,760,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$660,227,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$654,013,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$646,699,419CurrentTaxYearMinus1YearAmt
Current Tax Year$637,042,644CurrentTaxYearAmt
Total$3,289,744,327TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,289,744,327PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,325,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,458,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,543,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,178,832CurrentTaxYearMinus1YearAmt
Current Tax Year$35,179,372CurrentTaxYearAmt
Total$210,686,666TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$786,464CurrentTaxYearMinus3YearsAmt
Current Tax Year$3,104,041CurrentTaxYearAmt
Total$3,890,505TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,794,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,637,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,917,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,197,065CurrentTaxYearMinus1YearAmt
Current Tax Year$23,804,403CurrentTaxYearAmt
Total$137,350,629TotalAmt
FieldValueIRS element (for citing)
Total Support$3,641,672,127TotalSupportAmt
Gross Receipts Rltd Activities$8,578,566,310GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90340PublicSupportCY170Pct
Public Support PY1700.90420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Facts And Circumstances TestPart II Section B Line 10 - Other income includes gross income from fundraising events, not including contributions, of 12,825 and income from other educational services of 23,791,578.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$197,433FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$197,433FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,724,626,967FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,724,824,400FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$257,658CurrentYearMinus3Amt
Current Year Minus2$349,693CurrentYearMinus2Amt
Current Year Minus1$218,368CurrentYearMinus1Amt
Current Year$197,433CurrentYearAmt
Total$1,023,152TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$327,973DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$317,345DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$10,628DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Historic StructureYes (X)HistoricStructureInd
Total Easements1TotalEasementsCnt
Historic Structure Easements1HistoricStructureEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,303,196,330BeginningYearBalanceAmt
Contributions$145,054,752ContributionsAmt
Investment Earnings Or Losses$633,447,457InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,420,873GrantsOrScholarshipsAmt
Other Expenditures$273,772,541OtherExpendituresAmt
Administrative Expenses$33,208,220AdministrativeExpensesAmt
End Year Balance$5,749,296,905EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,348,871,370BeginningYearBalanceAmt
Contributions$142,884,159ContributionsAmt
Investment Earnings Or Losses$64,264,653InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,159,436GrantsOrScholarshipsAmt
Other Expenditures$193,789,352OtherExpendituresAmt
Administrative Expenses$33,875,064AdministrativeExpensesAmt
End Year Balance$5,303,196,330EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,560,044,358BeginningYearBalanceAmt
Contributions$123,932,861ContributionsAmt
Investment Earnings Or Losses$984,746,898InvestmentEarningsOrLossesAmt
Grants Or Scholarships$23,059,696GrantsOrScholarshipsAmt
Other Expenditures$266,131,571OtherExpendituresAmt
Administrative Expenses$30,661,480AdministrativeExpensesAmt
End Year Balance$5,348,871,370EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.35000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.23000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.42000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,585,053OtherCostOrOtherBasisAmt
Book Value$129,585,053BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,531,923,158OtherCostOrOtherBasisAmt
Depreciation$1,543,330,643DepreciationAmt
Book Value$1,988,592,515BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$466,050,626OtherCostOrOtherBasisAmt
Depreciation$443,467,299DepreciationAmt
Book Value$22,583,327BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,140,760,895TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (9 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Financial derivatives and other financial products
Closely-held equity interests
Hedged strategies$1,894,729,000F
Private equity$1,258,217,000F
Split-interest agreements$80,424,000F
Real assets and other$528,809,000F
Investment in affiliates$41,418,000F
Beneficial interest trusts$29,149,000F
Other investments$22,130,000F
FieldValueIRS element (for citing)
Total Book Value Securities$3,854,876,000TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
Federal income taxes
Liability under securities lending transactions$36,934,552
Deposits and advances$14,184,483
Professional liability$83,378,564
Liabilities under split-interest agreements$40,607,570
Government supported student loans$45,600,418
FieldValueIRS element (for citing)
Total Liability$220,705,587TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,779,154,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$94,685,434NetUnrealizedGainsInvstAmt
Other Revenue-$208,219,000OtherRevenueAmt
Revenue Not Reported-$302,904,434RevenueNotReportedAmt
Revenue Subtotal$3,082,058,434RevenueSubtotalAmt
Investment Expenses Not Incld$47,317,389InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$32,465OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$47,284,924RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,129,343,358TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,508,882,000TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$32,465OtherExpensesIncludedAmt
Expenses Not Reported$32,465ExpensesNotReportedAmt
Expenses Subtotal$2,508,849,535ExpensesSubtotalAmt
Investment Expenses Not Incld2$47,317,389InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$208,919,914OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$256,237,303ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,765,086,838TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
II 9- The reported easement was assigned for ten dollars to the university concurrent with acquisition of the property to which it applies. As such, it is not reported separately in the universitys revenue and expense statement, balance sheet or the footnotes to the financial statements.
III 1a- Collections - In addition to the Mildred Lane Kemper Art Museum, the university archives rare book collections, works of art, literary works, historical treasures and artifacts. These collections are protected and preserved for public exhibition, education, research and the furtherance of public service. They are neither disposed of for financial gain nor encumbered in any manner. Accordingly, such collections are not recognized or capitalized for financial statement purposes.
III 4- The Mildred Lane Kemper Art Museum dates back to 1881 with the founding of the St. Louis School and Museum of Fine Arts at Washington University. Its collection was formed in large part by acquiring significant works by artists of the time, a legacy that continues today. Now one of the finest university collections in the United States, the Museum contains strong holdings of 19th-, 20th-, and 21st-century European and American paintings, sculptures, prints, installations, and photographs. The collection also includes some Egyptian and Greek antiquities and more than 100 Old Master prints.
III 4- contd The Museum is committed to preserving and developing its art collection and continuing its legacy of collecting significant art of the time, providing excellence in art historical scholarship, education, and exhibition, inspiring social and intellectual inquiry into the connection between art and contemporary life and engaging audiences on campus, in the local community, across the nation and worldwide. In addition to the Museum, the Libraries Department of Special Collections archives rare book collections, works of art, literary works, archival collections, historical treasures and artifacts. These collections are protected and preserved for public exhibition, education research and the furtherance of public service.
V 4- Washington Universitys endowment is an important financial resource that provides a meaningful source of revenue for university programs and operations. This enduring support for purposes as designated by donors, including scholarships, professorships, research efforts, libraries and capital projects, enables the university to attract and retain outstanding faculty and students.
X 2- The university is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code except to the extent the university has unrelated business income or consolidated for-profit affiliates incur taxes. There was no significant provision for income taxes in the current year. The university has no uncertain tax positions that result in material unrecognized tax expense/benefits.
XI 2d- Scholarships netted against tuition fees 206,782,000 and changes and reclassification of Split-interest agreements 1,437,000.
XI 4b- Fundraising event expenses netted against fundraising event income 32,465.
XII 2d- Fundraising event expenses netted against fundraising event income 32,465.
XII 4b- Scholarships netted against tuition fees 206,782,000 and changes in uncollectible pledges reserve 2,137,914.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (50 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtEmployeeEmployeeCntSpecific Services ProvidedSpecificServicesProvidedTxtOfficesOfficesCnt
East Asia and the PacificAlumni Events$109,641
EuropeAlumni Events$12,314
South AmericaAlumni Events$659
South AsiaAlumni Events$11,255
Central America and the CaribbeanGrantmaking$47,860
East Asia and the PacificGrantmaking$624,132
Europe Including Iceland and GreenlandGrantmaking$1,853,166
Middle East and North AfricaGrantmaking$91,626
North AmericaGrantmaking$2,053
Russia and the Newly Independent StatesGrantmaking$1,000
South AmericaGrantmaking$168,678
South AsiaGrantmaking$23,850
Sub-Saharan AfricaGrantmaking$296,218
Central America and the CaribbeanInvestments$2,557,769,594
EuropeInvestments$121,250,851
North AmericaInvestments$64,573,565
Sub-Saharan AfricaInvestments$33,508,806
East Asia and the PacificInvestment Activities$15,697
Europe Including Iceland and GreenlandInvestment Activities$38,534
Russia and the Neighboring StatesInvestment Activities$569
South AmericaInvestment Activities$1,901
Sub-Saharan AfricaInvestment Activities$8,206
Central America and the CaribbeanProgram Services$228,6151Education
East Asia and the PacificProgram Services$2,521,83677Education3
EuropeProgram Services$6,666,89271Education9
Middle East and North AfricaProgram Services$283,289Education
North AmericaProgram Services$227,267Education
Russia and the Newly Independent StatesProgram Services$73,1161Education
South AmericaProgram Services$556,17218Education2
South AsiaProgram Services$446,3554Education1
Sub-Saharan AfricaProgram Services$594,917Education
AntarcticaProgram Services$6,084Research
Central America and the CaribbeanProgram Services$129,798Research
East Asia and the PacificProgram Services$1,174,791Research
EuropeProgram Services$3,223,454Research
Middle East and North AfricaProgram Services$81,622Research
North AmericaProgram Services$559,135Research
Russia and the Newly Independent StatesProgram Services$7,471Research
South AmericaProgram Services$180,748Research
South AsiaProgram Services$429,527Research
Sub-Saharan AfricaProgram Services$1,346,335Research
Central America and the CaribbeanProgram Services$57,375Seminars, Conferences
East Asia and the PacificProgram Services$314,307Seminars, Conferences
EuropeProgram Services$898,065Seminars, Conferences
Middle East and North AfricaProgram Services$34,691Seminars, Conferences
North AmericaProgram Services$229,515Seminars, Conferences
Russia and the Newly Independent StatesProgram Services$5,028Seminars, Conferences
South AmericaProgram Services$48,595Seminars, Conferences
South AsiaProgram Services$76,433Seminars, Conferences
Sub-Saharan AfricaProgram Services$35,962Seminars, Conferences
FieldValueIRS element (for citing)
Continutation Total Office15ContinutationTotalOfficeCnt
Continutation Total Employee172ContinutationTotalEmployeeCnt
Total Office15TotalOfficeCnt
Total Employee172TotalEmployeeCnt
Subtotal Spent$2,780,345,268SubtotalSpentAmt
Continuation Spent$20,502,302ContinuationSpentAmt
Total Spent$2,800,847,570TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (52 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the PacificResearch$70,228Wire Transfer
East Asia and the PacificResearch$28,105Wire Transfer
East Asia and the PacificResearch$50,750Wire Transfer
East Asia and the PacificResearch$50,805Wire Transfer
East Asia and the PacificResearch$13,970Wire Transfer
East Asia and the PacificResearch$92,318Check
East Asia and the PacificResearch$130,842Check
East Asia and the PacificResearch$49,032Check
East Asia and the PacificResearch$65,498Check
East Asia and the PacificResearch$14,400Check
Europe Including Iceland and GreenlandResearch$51,882Wire Transfer
Europe Including Iceland and GreenlandResearch$67,673Wire Transfer
Europe Including Iceland and GreenlandResearch$31,645Wire Transfer
Europe Including Iceland and GreenlandResearch$35,269Wire Transfer
Europe Including Iceland and GreenlandResearch$50,000Wire Transfer
Europe Including Iceland and GreenlandResearch$12,308Wire Transfer
Europe Including Iceland and GreenlandResearch$49,610Wire Transfer
Europe Including Iceland and GreenlandResearch$150,758Wire Transfer
Europe Including Iceland and GreenlandResearch$48,526Wire Transfer
Europe Including Iceland and GreenlandResearch$50,000Wire Transfer
Europe Including Iceland and GreenlandResearch$21,049Wire Transfer
Europe Including Iceland and GreenlandResearch$71,318Check
Europe Including Iceland and GreenlandResearch$75,623Check
Europe Including Iceland and GreenlandResearch$77,187Check
Europe Including Iceland and GreenlandResearch$46,926Check
Europe Including Iceland and GreenlandResearch$30,084Check
Europe Including Iceland and GreenlandResearch$20,128Check
Europe Including Iceland and GreenlandResearch$255,824Check
Europe Including Iceland and GreenlandResearch$265,345Check
Europe Including Iceland and GreenlandResearch$249,781Check
North AmericaResearch$70,239Wire Transfer
North AmericaResearch$37,308Check
North AmericaResearch$6,416Check
North AmericaResearch$44,745Check
North AmericaResearch$5,365Check
North AmericaResearch$13,812Check
North AmericaResearch$21,608Check
South AmericaResearch$54,819Wire Transfer
South AsiaResearch$71,286Wire Transfer
South AsiaResearch$45,789Wire Transfer
South AsiaResearch$12,019Wire Transfer
South AsiaResearch$32,400Wire Transfer
South AsiaResearch$33,354Wire Transfer
Sub-Saharan AfricaResearch$85,690Wire Transfer
Sub-Saharan AfricaResearch$76,539Wire Transfer
Sub-Saharan AfricaResearch$11,550Check
Sub-Saharan AfricaResearch$73,945Wire Transfer
Sub-Saharan AfricaResearch$67,771Wire Transfer
Sub-Saharan AfricaResearch$11,082Wire Transfer
Sub-Saharan AfricaResearch$148,274Wire Transfer
Sub-Saharan AfricaResearch$29,479Wire Transfer
Sub-Saharan AfricaResearch$75,000Wire Transfer
FieldValueIRS element (for citing)
Total Other Org52TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (17 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ScholarshipsCentral America and the Caribbean3$43,860See Part V
ScholarshipsEast Asia and the Pacific33$552,357See Part V
ScholarshipsEurope Including Iceland and Greenland146$1,826,984See Part V
ScholarshipsMiddle East and North Africa8$86,117See Part V
ScholarshipsSouth America13$164,678See Part V
ScholarshipsSouth Asia1$23,850See Part V
ScholarshipsSub-Saharan Africa15$193,940See Part V
FellowshipsEurope Including Iceland and Greenland21$22,182Check
FellowshipsSub-Saharan Africa1$46,278Check
Prizes and AwardsCentral America and the Caribbean1$4,000Check
Prizes and AwardsEast Asia and the Pacific5$13,600Check
Prizes and AwardsEast Asia and the Pacific1$58,175Wire Transfer
Prizes and AwardsEurope Including Iceland and Greenland1$4,000Check
Prizes and AwardsMiddle East and North Africa1$5,000Wire Transfer
Prizes and AwardsRussia and the Neighboring States1$1,000Check
Prizes and AwardsSouth America1$4,000Check
Prizes and AwardsSub-Saharan Africa10$37,000Check
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF SCRAMBLEEvent1Nm
Gross Receipts Event1$109,733GrossReceiptsEvent1Amt
Charitable Contri Event1$96,908CharitableContriEvent1Amt
Gross Revenue Event1$12,825GrossRevenueEvent1Amt
Rent Facility Costs Event1$24,201RentFacilityCostsEvent1Amt
Food And Beverage Event1$154FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,378OtherDirectExpensesEvent1Amt
Event2WOMENS TENNISEvent2Nm
Gross Receipts Event2$12,825GrossReceiptsEvent2Amt
Charitable Contri Event2$12,825CharitableContriEvent2Amt
Rent Facility Costs Event2$350RentFacilityCostsEvent2Amt
Food And Beverage Event2$364FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$18OtherDirectExpensesEvent2Amt
Gross Receipts Total$122,558GrossReceiptsTotalAmt
Charitable Contributions Tot$109,733CharitableContributionsTotAmt
Gross Revenue Total Events$12,825GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$24,551RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$518FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,396OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,465DirectExpenseSummaryEventsAmt
Net Income Summary-$19,640NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (266 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
A MILLION STARS INC
12 MARYLAND PLAZAST LOUISMO63108204768985501C3$5,000SPONSORSHIP
A STEP AHEAD FOUNDATION
PO BOX 41601MEMPHISTN381741601451828684501C3$33,662RESEARCH
ACADEMY OF SCIENCE OF ST LOUIS
5050 OAKLAND AVENUEST LOUISMO63110430718799501C3$17,200SPONSORSHIP
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVE VE 6B27BRONXNY10461542127061$790,995RESEARCH
ALBERT EINSTEIN HEALTHCARE NETWORK
KORMAN 100PHILADELPHIAPA19141232664784501C3$6,750RESEARCH
ALPHA OMEGA ALPHA
PO BOX 7322SAN FRANCISCOCA941209847366082049501C3$5,025SPONSORSHIP
AMERICAN CANCER SOCIETY
4207 LINDELL BLVDST LOUISMO63108741185665501C3$16,000SPONSORSHIP
AMERICAN DIABETES ASSOCIATION
PO BOX 930850ATLANTAGA31193131623888501C3$5,000SPONSORSHIP
AMERICAN HEART ASSOCIATION INC
4643 LINDELLST LOUISMO63108135613797501C3$13,500SPONSORSHIP
AMERICAN JEWISH COMMITTEE
165 E 56TH STREETNEW YORKNY10022135563393501C3$5,000SPONSORSHIP
AMERICAN LIBRARY ASSOCIATION DBA
50 E HURON STREETCHICAGOIL606112795362166947501C3$5,000SPONSORSHIP
AMERICAN LIVER FOUNDATION
1425 POMPTON AVENUECEDAR GROVENJ07009362883000501C3$5,000SPONSORSHIP
ARIZONA STATE UNIVERSITY
1001 S MCALLISTER AVETEMPEAZ85287860196696STATE OF AZ$162,424RESEARCH
ARTHRITIS FOUNDATION INC
ESTERN MISSOURI PAYMENT PROCESSINGST LOUISMO631790379430722930501C3$10,500SPONSORSHIP
ARTS & EDUCATION COUNCIL OF GREATER ST
3547 OLIVEST LOUISMO631031014430790672501C3$8,000SPONSORSHIP
ASTHMA & ALLERGY FOUNDATION OF AMERICA
1500 SOUTH BIG BEND Suite 1SST LOUISMO63117431484316501C3$5,000SPONSORSHIP
BATTELLE MEMORIAL INSTITUTE
BOX 999 K9-05 3200 Q AVE ETBRICHLANDWA99352314379427501C3$26,759RESEARCH
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA BCM505HOUSTONTX77030741613878501C3$189,455RESEARCH
BE THE MATCH FOUNDATION
3001 BROADWAY ST NEMINNEAPOLISMN554131762411704734501C3$6,000SPONSORSHIP
BETH ISRAEL MEDICAL CENTER
330 BROOKLINE AVENUE BR264BOSTONMA02215135564934501C3$100,783RESEARCH
BIOSTL
7515 FORSYTH BLVDST LOUISMO63105452137574501C3$2,002,000SPONSORSHIP
BJC HEALTHCARE
4444 FOREST PARK BLVDST LOUISMO63108430654870501C3$71,098RESEARCH
BLACK CAUCUS OF ALA INC
PO BOX 174NEW YORKNY101590174521892263501C3$10,000SPONSORSHIP
BOSTON UNIVERSITY
85 NEWTON STREET M-921BOSTONMA021182340042103547501C3$736,079RESEARCH
BRIGHAM AND WOMENS HOSPITAL
101 HUNTINGTON STE 300BOSTONMA02199042312909501C3$248,872RESEARCH
BROAD INSTITUTE INC
7 CAMBRIDGE CENTERCAMBRIDGEMA02142263428781501C3$2,877,246RESEARCH
BROOKINGS INSTITUTION
1775 MASSACHUSETTS AVEWASHINGTONDC20036530196577501C3$70,351RESEARCH
BROWN UNIVERSITY
PO BOX 1911PROVIDENCERI02912050258809501C3$21,607RESEARCH
BUCK INSTITUTE FOR RESEARCH ON AGING
8001 REDWOOD BLVDNOVATOCA94945943030609501C3$17,154RESEARCH
BUSINESS HIGHER EDUCATION FORUM
ONE DUPONT CIRCLE SUITE 800WASHINGTONDC20036341986692501C3$25,000SPONSORSHIP
BUTLER HOSPITAL
345 BLACKSTONE BLVDPROVIDENCERI029064829050258812501C3$72,697RESEARCH
CANCER CARE FOUNDATION INC
1 CLARKSON LAKE COURTCHESTERFIELDMO63017452775463501C3$5,900SPONSORSHIP
CASA DE SALUD
3200 CHOUTEAU AVEST LOUISMO63103270732049501C3$30,280SPONSORSHIP
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUECLEVELAND CLINICOH441064919341018992501C3$668,807RESEARCH
CENTRAL DUPAGE HOSPITAL
25 NORTH WINFIELD ROADWINFIELDIL60190362513909501C3$17,500RESEARCH
CHILDRENS HOSPITAL BOSTON CORPORATION
333 LONGWOOD AVENUEBOSTONMA021155711042774441501C3$49,673RESEARCH
CHILDRENS HOSPITAL MEDICAL CENTER
3333 BURNET AVE ML7029CINCINNATIOH45229310833936501C3$564,389RESEARCH
CHILDRENS HOSPITAL OF PHILADELPHIA
3615 CIVIC CENTER BLVDPHILADELPHIAPA191044318231352166501C3$163,376RESEARCH
CHILDRENS MERCY HOSPITAL & CLINIC
2401 GILLHAM ROADKANSAS CITYMO64108440605373501C3$18,744RESEARCH
CHILDRENS NATIONAL MEDICAL CENTER CRI
111 MICHIGAN AVE NWWASHINGTONDC200102916521654453501C3$32,316RESEARCH
CHRISTIANA CARE HEALTH SYSTEMS
4755 OGLETOWN STANTON ROADNEWARKDE19713521479538501C3$15,000RESEARCH
CITY OF ST LOUIS
1200 MARKET STREETST LOUISMO63103436003231GOVERNMENT$67,245RESEARCH
CLAYTON CHAMBER OF COMMERCE
7730 BONHOMME SUITE 100CLAYTONMO63105430701392501C6$9,320SPONSORSHIP
COLBY COLLEGE
4770 MAYFLOWER HILLWATERVILLEME04901010211497501C3$14,765RESEARCH
COLORADO STATE UNIVERSITY
CAMPUS BOX 2002FORT COLLINSCO805232002382526538STATE OF CO$140,466RESEARCH
COLUMBIA UNIVERSITY
630 WEST 168TH STREETNEW YORKNY100323702135598093501C3$521,290RESEARCH
CONSTRUCTION FORUM STL
101 SOUTH HANLEY ROAD SUITE 800ST LOUISMO63105464035566501C3$5,000SPONSORSHIP
COUNCIL ON SOCIAL WORK EDUCATION INC
1701 DUKE STREET SUITE 200ALEXANDRIAVA223143429541856529501C3$6,000SPONSORSHIP
CURATORS OF THE UNIVERSITY OF MISSOURI
PO BOX 808008KANSAS CITYMO641808008436003859501C3$288,268RESEARCH
DARTMOUTH COLLEGE
11 ROPE FERRY ROADHANOVERNH03755020222111501C3$81,663RESEARCH
DOORWAYS
4385 MARYLAND AVENUEST LOUISMO63108431484279501C3$5,000SPONSORSHIP
DUKE UNIVERSITY
2424 ERWIN ROADDURHAMNC27705560532129501C3$333,822RESEARCH
ELECTRIC POWER RESEARCH INSTITUTE INC
3420 HILLVIEW AVENUEPALO ALTOCA94304237175375501C3$13,043RESEARCH
EMORY UNIVERSITY
1599 CLIFTON RD 1599-001-1ADATLANTAGA30322580566256501C3$260,685RESEARCH
ENTREPRENEUR STARTUP BUSINESS DEVELOPM
DBA ARCH GRANTSST LOUISMO63101274875945501C3$5,000SPONSORSHIP
EPWORTH CHILDREN & FAMILY SERVICES
10 N ELM AVENUEST LOUISMO63119431069741501C3$5,000SPONSORSHIP
EXECUTIVE FUNCTION MANAGEMENT INC
1201 6TH AVENUE NORTHHUMBOLDTIA50548421521693$17,500SPONSORSHIP
FAMILY CARE HEALTH CENTERS
401 HOLLY HILLS AVEST LOUISMO631112410237076112501C3$176,268RESEARCH
FASHION FOOTWEAR CHARITABLE FOUNDATION
232 MADISON AVENUE SUITE 1407NEW YORKNY10016134112482501C3$50,000SPONSORSHIP
FEDERAL RESERVE BANK OF ST LOUIS
1421 DR MARTIN LUTHER KING DRIVEST LOUISMO63106430658373GOVERNMENT$10,000SPONSORSHIP
FOOD OUTREACH INC
3117 OLIVE STST LOUISMO63103431492878501C3$8,000SPONSORSHIP
FOREST PARK FOREVER INC
5595 GRAND DRIVE IN FOREST PARKST LOUISMO63112431427062501C3$7,625SPONSORSHIP
FOUNDATION FOR BARNES JEWISH HOSPITAL
600 SOUTH TAYLOR SUITE 120ST LOUISMO63110431648435501C3$27,000SPONSORSHIP
FRANCIS MARION UNIVERSITY
4822 EAST PALMETTO STREETFLORENCESC29506237432174501C3$13,302RESEARCH
FRED HUTCHINSON CANCER RESEARCH CENTER
PO BOX 19024 1100 FAIRVIEW AVESEATTLEWA981091024237156071501C3$22,794RESEARCH
FRIENDS OF KIDS WITH CANCER
530 MARYVILLE CENTER DR LL5ST LOUISMO63141431614563501C3$5,000SPONSORSHIP
GENERAL HOSPITAL CORPORATION
38 SIDNEY STREETCAMBRIDGEMA02139042697983501C3$1,804,578RESEARCH
GENOMA LLC
15334 HILLSBORO ROADPURCELLVILLEVA201322968470873279$48,785RESEARCH
GEORGIA TECH RESEARCH CORPORATION
505 10TH STREET NWATLANTAGA30332580603146501C3$15,370RESEARCH
GOOD SAMARITAN HOSPITAL
375 DIXMYTH AVENUECINCINNATIOH45220310537486501C3$7,000RESEARCH
HARBOR UCLA RESEARCH AND EDUCATION INS
1124 WEST CARSON STREETTORRANCECA905022006952138184501C3$341,396RESEARCH
HEALTHCORE INC
800 DELAWARE AVENUEWILMINGTONDE19801510365660$38,158RESEARCH
HEBREW REHABILITATION CENTER FOR AGED
1200 CENTRE STREETBOSTONMA021311097042104298501C3$44,082RESEARCH
HENRY FORD HEALTH SYSTEM
2799 WEST GRAND BLVD 542DETROITMI48202381357020501C3$22,750RESEARCH
HENRY M JACKSON FOUNDATION
6720 A ROCKLEDGE DR STE 100BETHESDAMD20817521317896501C3$126,859RESEARCH
HILLEL FOUNDATION
6300 FORSYTH BLVDST LOUISMO63105194386553501C3$8,302SPONSORSHIP
HISPANIC CHAMBER OF COMMERCE
3611 SOUTH GRAND BLVDST LOUISMO63118431323271501C6$5,500SPONSORSHIP
HOLY NAME HOSPITAL
718 TEANECK ROADTEANECKNJ076664281221487322501C3$16,250RESEARCH
HONEYWELL INTERNATIONAL INC
1985 DOUGLAS DRIVEGOLDEN VALLEYMN55422222640650$9,129RESEARCH
HOPE HAPPENS
101 S HANLEY ROAD SUITE 1320ST LOUISMO63105202523211501C3$6,250SPONSORSHIP
HOSPITAL FOR SPECIAL SURGERY
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INTERNATIONAL SOCIETY OF MANNOSIDOSIS
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TASK FORCE FOR GLOBAL HEALTH
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350 DUNCAN STREETPROVIDENCERI029067003050258937501C3$135,228RESEARCH
YALE UNIVERSITY SCHOOL OF MEDICINE
PO BOX 208087NEW HAVENCT065208087060646973501C3$87,839RESEARCH
YOUNG MENS CHRISTIAN ASSOCIATION OF ST
1528 LOCUST STREETST LOUISMO63103430653616501C3$10,890SPONSORSHIP
YOUNG WOMENS CHRISTIAN ASSOCIATION
3820 WEST PINE BLVDST LOUISMO63108430653618501C3$5,000SPONSORSHIP
YOUTH AND FAMILY CENTER
818 CASS AVENUEST LOUISMO631064505430652663501C3$7,500RESEARCH
YOUTH IN NEED
1818 BOONES LICKST CHARLESMO63301431033862501C3$37,016RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org244Total501c3OrgCnt
Total Other Org22TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS8090$204,015,543
FELLOWSHIPS2989$54,526,350
PRIZES AND AWARDS1128$1,032,224

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
JOHN A BERG
VC FOR ADMISSIONS$298,246$19,520$29,900$11,574$359,240
DAVID T BLASINGAME
EXEC VC FOR ALUMNI DEVELOPMENT$496,920$101,265$29,900$11,574$639,659
MICHAEL R CANNON
EXEC VC GENERAL COUNSEL$480,419$70,789$29,900$11,574$592,682
LEGAIL CHANDLER - APPOINTED 212015
VC FOR HUMAN RESOURSES$153,343$550$17,925$11,574$198,237$14,845
IDA H EARLY
SECRETARY TO THE BD OF TRUSTEES$135,786$6,729$16,330$11,574$170,419
BARBARA A FEINER
VC FOR FINANCE$347,030$22,156$29,900$11,574$410,660
JILL D FRIEDMAN
VC FOR PUBLIC AFFAIRS$262,996$598$18,200$11,974$294,149$381
LORRAINE A GOFFE-RUSH - RESIGNED 21
VC FOR HUMAN RESOURSES$195,401$17,971$18,742$11,574$243,688
JOHN L GOHSMAN JR
VC CHIEF INFORM OFFICER$291,267$469$11,574$303,310
AMY B KWESKIN
ASSOC VC FOR FINANCE TREASURER$212,678$464$25,070$11,574$249,786
JENNIFER K LODGE
VC FOR RESEARCH$294,147$18,891$18,200$11,574$342,812
PAMELA S LOKKEN
VC FOR GOVT COMM RELATIONS$254,024$18,643$29,900$11,574$314,141
LARRY J SHAPIRO
EXEC VC FOR MEDICAL AFFAIRS$902,963$71,588$29,900$11,574$1,016,025
SHARON STAHL
VC FOR STUDENTS$193,818$69,221$24,035$11,574$298,648
H HOLDEN THORP JR
PROVOST/EXEC VC FOR ACAD AFFAIRS$602,844$43,901$50,000$11,574$708,319
KIMBERLY G WALKER
CHIEF INVESTMENT OFFICER$545,031$20,291$43,200$11,574$946,645$326,549
HENRY S WEBBER
EXEC VC FOR ADMINISTRATION$406,976$19,461$68,200$11,974$506,611
JAMES WERTSCH
VC FOR INTERNATIONAL AFFAIRS$282,188$21,234$32,900$11,574$347,896
MARK S WRIGHTON
CHANCELLOR$943,583$3,190,471$29,900$51,812$4,215,766$1,629,000
JOHN C CLOHISY
DB VIEHMANN DIST PROF OF ORTHO SURG$696,099$19,225$29,900$11,574$1,318,548$561,750
RALPH G DACEY
DEPARTMENT HEAD NEUROSURGERY$1,191,934$15,294$29,900$11,574$1,248,702
TIMOTHY EBERLEIN
CHAIR OF SURGERY/DIR SITEMAN CANCER CTR$1,224,639$24,683$29,900$11,574$1,290,796
RICHARD H GELBERMAN
CHAIRMAN-ORTHOPAEDIC SURGERY$1,148,983$34,433$29,900$11,574$1,224,890
RYAN M NUNLEY
ASSOC PROF OF ORTHO SURGERY$497,824$18,080$18,200$11,574$1,165,428$619,750
EVAN D KHARASCH
FORMER VC FOR RESEARCH$324,351$18,969$29,900$11,574$403,570$18,776
EDWARD S MACIAS
FORMER PROVOST/EVC FOR ACAD AFFAIRS$475,200$24,875$29,900$11,574$541,549

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 1a- A Airfare upgrades or charter travel For all employees, the universitys travel policy provides reimbursement of standard commercial coach or equivalent airfare but does allow upgrade on flights in excess of five hours or for medical reasons. B Health or Social club dues or initiation fees Four members of executive management listed persons are reimbursed for the dues of a single social club. The membership is provided to be used primarily for business purposes including fundraising. This benefit was not treated as taxable income. C Several listed persons received gross-up payments in connection with a correction for over-withholding of income taxes over several prior years. The reimbursement of over-withholding was reported as taxable income on the employees W-2 along with a gross-up for estimated calendar year 2014 federal income tax consequences to the individual.
Part I Line 1a- D Benefits to officer Mark Wrighton 1 Residence for personal use - not treated as taxable income 2 Automobile for business and personal use - value of personal use of auto treated as taxable compensation 3 Personal house-keeping services - not treated as taxable income 4 Airfare upgrade - not treated as taxable income 5 Travel for companions - spousal travel for university business purposes - not treated as taxable income. E Benefits to officer David Blasingame 1 Housing allowance benefit treated as taxable income 2 Airfare upgrade - not treated as taxable income. F Benefits to officer Larry Shapiro 1 Housing allowance - benefit treated as taxable income 2 Airfare upgrade - not treated as taxable income 3 Travel for companions - spousal travel for university business purposes - not treated as taxable income.
Part I Line 1a- G Benefit to officer Sharon Stahl Housing allowance benefit treated as taxable income. H Benefit to officer H. Holden Thorp 1 Housing allowance benefit treated as taxable income 2 Travel for companions - spousal travel for university business purposes - not treated as taxable income. I Benefit to officer James Wertsch 1 Airfare upgrade - not treated as taxable income 2 Travel for companions - spousal travel for university business purposes - not treated as taxable income. J Benefit to former officer Edward Macias 1 Travel for companions - spousal travel for university business purposes - not treated as taxable income.
Part I Line 1b- A Airfare upgrades or charter travel are made available to all employees when in accordance with the universitys travel policy. B Travel for companions is made available when in accordance with the universitys travel policy. C Housing allowance or residence for personal use is subject to review and approval of the Board of Trustees or applicable committee thereof. D Social club dues are paid for a limited number of members of executive management for the purpose of providing a venue conducive to the success of alumni and university business-related activities. The decision to make these payments was approved by the Chancellor for senior executives and by the Chairman of the Board of Trustees for the Chancellor. E Personal services were made available in the form of housekeeping for the Chancellors residence, a university owned property, concurrent with employment. As a condition of his employment and as necessary for performance of his duties and the convenience of the university as his employer, the Chancellor is required to reside on campus and housekeeping was included as part of the agreement.
Part I Line 4b- A David T. Blasingame - university contribution to 457f plan of 50,000. B Michael R. Cannon - university contribution to 457f plan of 50,000. C H. Holden Thorp - university contribution to 457f plan of 50,000. D Henry S. Webber - university contribution to 457f plan of 50,000.
Part I Line 6 7- The universitys School of Medicine is organized into major Departments. Each department has a faculty compensation plan that provides guidelines to the Chair of the Department for setting annual compensation of the individual faculty members. Two of the five highest compensated employees listed in Part VII, Section A of the Form 990 are faculty in a department that had salaries determined under departmental guidelines that provide for base salaries that are fixed payments. In these departments however, there are elements of compensation under the guidelines that are not fixed payments or determined by fixed formula. The Chair of the Department determines, in full or in part, the amount of this element based on the employees performance. Further, there is an element expressed as a percent of net surplus generated by the efforts of the employee. The universitys Chief Investment Officer also receives a fixed payment based on the net earnings of an activity of the university. See discussion of Part I, line 7 below for further information.
Part I Line 7- An incentive arrangement between the university and its Chief Investment Officer was amended and restated during fiscal year 2012. The agreement provides for three components of compensation two of which are based upon a fixed formula, and one of which is based on qualitative factors. The level of the latter component is determined at the discretion of a governing board under authority assigned by the university Board of Trustees to oversee management of the universitys endowment.
Part I Line 8- The Executive Vice Chancellor for Administration, the Executive Vice Chancellor for Academic Affairs Provost, the Chief Investment Officer CIO, the Vice Chancellor for Admissions, the Vice Chancellor for Public Affairs, the Vice Chancellor for Students, the Vice Chancellor for International Affairs, the Vice Chancellor for Human Resources, the Vice Chancellor for Research, and the Vice Chancellor and Chief Information Officer received payments under initial employment agreements during fiscal year 2015. None were a disqualified person with respect to the university prior to entering into their employment agreements. The employment agreements with these individuals provided for a substantial portion or all of the compensation reported in Form 990, Part VII. All amounts, except for an amount paid under the incentive agreement with the CIO discussed above, are fixed payments and subject to the initial contract exception described in Regulation 53.4958-7a3.
Part I Line 9- The 2015 compensation payments referred to in line 8 above were subject to rebuttable presumption procedures described in Regulation section 53.4958-6c but the initial contracts under which they were paid were not.
Part II- Column Biii - Other reportable compensation for Chancellor Wrighton includes a distribution of amounts under a supplemental retirement plan reviewed and approved by the Compensation Committee of the Board of Trustees. The amount was earned over a 10 year period commencing in 2004 and aggregated 2,992,466. A significant portion of this amount was reported in prior Forms 990 in accordance with rules then in effect and is reflected in Column F.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Health & Educational Facilities Authority
A431178966606901N932003-02-05$25,135,000See Part VI - Bond Afalsefalsefalse
Health & Educational Facilities Authority
B4311789666069012U92007-01-04$239,525,742See Part VI - Bond Bfalsefalsefalse
Health & Educational Facilities Authority
C4311789666069015E22008-11-05$191,448,400See Part VI - Bond Cfalsefalsefalse
Health & Educational Facilities Authority
D4311789666069016J02009-11-10$98,872,250See Part VI Bond Dfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRefunding EscrowRefundingEscrowAmt
A$25,142,853$726,998$108,340$23,500$24,281,880$2,1352003falsefalseYes (true)Yes (true)
B$242,292,018$4,510,607$1,446,281$109,781,234$31,0632008falseYes (true)Yes (true)Yes (true)$126,522,833
C$191,558,286$5,744,637$1,416,555$184,397,090$52010falsefalseYes (true)Yes (true)
D$98,875,659$2,196,994$754,636$95,923,942$862011Yes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPct
AfalseYes (true)Yes (true)falsefalse0.015400.01540falsefalseYes (true)
BfalseYes (true)Yes (true)falseYes (true)0.011100.01130falsefalseYes (true)false0.00020
CfalseYes (true)Yes (true)falseYes (true)0.015800.01580falsefalseYes (true)false
DfalsefalseYes (true)falseYes (true)0.008600.00860falsefalseYes (true)false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Not Applicable
AfalsefalseYes (true)falseYes (true)falsefalseNot ApplicablefalseYes (true)
Not Applicable
BfalsefalsefalseYes (true)falsefalsefalseNot ApplicablefalseYes (true)
Not Applicable
CfalsefalseYes (true)falsefalsefalsefalseNot ApplicablefalseYes (true)
Not Applicable
DfalsefalsefalseYes (true)falsefalsefalseNot ApplicablefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line Bond A- Provide funds for new construction, expansion and renovation of garages and buildings including fixed equipment.
Part I Line Bond B- Series 2007A - Provide funds for the new construction, expansion and renovation of garages and buildings including fixed equipment and upgrades to utility systems. Series 2007B - provide funds to defease a portion of Series 2001A issued July 10, 2001.
Part I Line Bond C- Provide funds for the new construction and renovations of buildings including fixed equipment, upgrades to utility systems, and the purchase of a building.
Part I Line Bond D- Provide funds for the new construction of buildings including fixed equipment and upgrades to utility systems.
Part II Line 3- Total proceeds of issue includes investment earnings - Bond A - 7,853, Bond B - 2,766,276, Bond C - 109,886, Bond D - 3,409.
Part IV Line 2c- Date rebate calculation was performed - Bond B - 6/15/2011 and Bond D - 11/1/2012.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Health & Educational Facilities AuthorityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN431178966BondIssuerEIN
CUSIP60636AAS2CUSIPNum
Bond Issued2011-06-29BondIssuedDt
Issue Price$127,122,717IssuePriceAmt
PurposeSee Part VI Bond APurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$127,123,185TotalProceedsAmt
Capitalized Interest$402,784CapitalizedInterestAmt
Refunding Escrow$102,941,118RefundingEscrowAmt
Issuance Costs From Proceeds$177,442IssuanceCostsFromProceedsAmt
Capital Expenditures$23,601,836CapitalExpendituresAmt
Other Spent Proceeds$5OtherSpentProceedsAmt
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 Others0.00730PrivateBusUseByOthersPct
Total Private Business Use0.00730TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1Not ApplicableBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line1Not ApplicableBusinessNameLine1Txt
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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDisqualified PersonPersonNm
Relationship With OrgDept HeadRelationshipWithOrgTxt
Loan PurposeMortgageLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Balance Due$439,243BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalfalseBoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$439,243TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
Student
Merit scholarship stipendStudent financial aid
Student
Tuition remissionStudent financial aid

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (13 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Christine Berg
Spouse of officer John Berg$119,971Employmentfalse
Gerald Early
Spouse of officer Ida Early$309,641Employmentfalse
Rosalind Early
Daughter of officer Ida Early$67,761Employmentfalse
Denise Field
Spouse of officer Michael Cannon$80,648Employmentfalse
Karen Kharasch
Spouse of former officer Evan Kharasch$211,104Employmentfalse
Julia Macias
Daughter of former officer Edward Macias$78,688Employmentfalse
Andrew Sobel
Spouse of officer Pamela Lokken$201,069Employmentfalse
Elizabeth Rosen
Daughter of trustee Howard Cayne$62,832Employmentfalse
Phillip Stahl
Spouse of officer Sharon Stahl$306,098Employmentfalse
Delmar City LLC
Trustee Sam Fox family members own more than 35 of LLC$110,000Lease of property near campusfalse
Enterprise Holdings Inc and Enterprise Fleet Management
Trustee Andrew Taylor is a board member.$750,000Auto leasing, auto rentals fleet mgmtfalse
Exegy Inc
Trustee James ODonnell owns more than 35 of Exegy$861,871Receipt of technology royatiesfalse
Schnuck Markets Inc
Trustee Craig Schnuck is board member of Schnucks$264,479Purchase foodstuff,supplies, gift cards,et alfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution21ContributionCnt
Noncash Contributions Rpt F990$6,837NoncashContributionsRptF990Amt
Method Of Determining RevenuesOpinion of expert/appraisalMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$5,017NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair market valueMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair market valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution374ContributionCnt
Noncash Contributions Rpt F990$33,650,392NoncashContributionsRptF990Amt
Method Of Determining RevenuesQuoted mkt price-date of giftMethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$37,906NoncashContributionsRptF990Amt
Method Of Determining RevenuesDiscounted value of amt rcvdMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$245,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesOpinion of expert/appraisalMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$3NoncashContributionsRptF990Amt
Method Of Determining RevenuesNo value providedMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Historical Documents1$1No value provided
Yes (X)Medical Equipment1$1No value provided
Yes (X)Medications8$15,294Retail value
Yes (X)Life Insurance Policy1$6,040Cash surrender value
FieldValueIRS element (for citing)
Form8283 Received30Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line - ALL- Column b - Amounts reported in column b of Part I are the number of contributions received.
Part I Line 18- Revenue was not reported on line 18 for collectibles that were placed in collections, which, as permitted under SFAS 116, are not capitalized nor reported as revenue when received.
Part I Line 33- Revenue was not reported on line 1 for art works that were placed in collections, which, as permitted under SFAS 116, are not capitalized nor reported as revenue when received.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1contd encompass most areas of scholarship and professional training, with interschool centers and institutes, libraries, computing facilities, athletic programs and undergraduate and graduate housing. The University offers undergraduate and graduate degrees and sponsors interdisciplinary institutes and centers engaged principally in research and advanced training. Many educational programs include one or more practicum or experiential learning components. The School of Medicine WUSM is among the leading medical research institutions in the nation. WUSM carries out its educational, research, and clinical programs through 20 departments, 60 divisions, and 4 programs in allied health professions, and provides patient care as part of its educational and research programs. WUSM provides emergency and non-emergency medical care to all patients in its community, including those who are underinsured and non-insured as well as those who have adequate insurance coverage or the ability to pay for such care.
Form 990, Part I, Line 6Volunteers support and benefit the organization in a wide variety of activities, programs, and services, including service as Trustees or advisors who receive no compensation for their service on various University Councils. The total count provided is an estimate based on surveying departmental administrators.
Form 990, Part III, Line 1Washington Universitys mission is to discover and disseminate knowledge, and protect the freedom of inquiry through research, teaching and learning. Washington University creates an environment to encourage and support an ethos of wide-ranging exploration. Washington Universitys faculty and staff strive to enhance the lives and livelihoods of students, the people of the greater St. Louis community, the country, and the world. Our goals are to welcome students, faculty, and staff from all backgrounds to create an inclusive community that is welcoming, nurturing, and intellectually rigorous to foster excellence in our teaching, research, scholarship, and service to prepare students with attitudes, skills, and habits of lifelong learning and leadership thereby enabling them to be productive members of a global society and to be an institution that excels by its accomplishments in our home community, St. Louis, as well as in the nation and the world. To this end we intend to judge ourselves by the most exacting standards to attract people of great ability from diverse backgrounds to encourage faculty and students to be bold, independent, and creative thinkers to provide an exemplary, respectful, and responsive environment for living, teaching, learning and working for present and future generations and to focus on meaningful measurable results for all of our endeavors.
Form 990, Part III, Line 4dACADEMIC SUPPORT Represents primarily administrative activities that directly support program services but do not qualify as management and general costs. Significant components include the central and school libraries, animal care, environmental compliance, the Deans offices, school information systems, school-specific human resource activities, and human research participation protection.
Form 990, Part V, Line 4bChile, China, France, Germany, Italy and Spain.
Form 990, Part VI, Section A, Line 1aThe Executive Committee is composed of the Chair, Vice Chairs, Chancellor and not less than six voting members of the Board of Trustees appointed by the Board at its annual meeting. The Executive Committee is subordinate and responsible to the Board of Trustees. In the interval between meetings of the Board of Trustees, the Executive Committee has and may exercise all powers of the Board of Trustees except i to approve or authorize amendments to the Charter or Bylaws or other major changes in the organization of the University or, except as authorized or delegated by resolution of the Board of Trustees, the creation of any debt encumbering any property of the University, ii to select recipients of Honorary Degrees, iii to grant diplomas, iv to approve budgets, v to grant tenure, and vi to act on matters as regards which other specific directions have been given by the Board of Trustees.
Form 990, Part VI, Section A, Line 2Officer Kim Walker and trustee David Kemper have a business relationship. Officer Larry Shapiro and trustee William Wiesmann have a business relationship. Trustees John Beuerlein and Lawrence Thomas have a business relationship. Trustees Andrew Bursky and Arnold Donald have a business relationship. Trustees David Kemper and Priscilla Hill-Ardoin have a business relationship. Trustees Jerald Kent and Joyce Wood have a business relationship. Trustees Andrew Taylor and Priscilla Hill-Ardoin have a business relationship. Trustees Maxine Clark and Thomas Hillman have a business relationship. Trustees Priscilla Hill-Ardoin and Diane Sullivan have a business relationship. Trustees John McDonnell and Thomas Hillman have a business relationship. Trustees John McDonnell and Andrew Bursky have a business relationship. Trustees Eric Upin and David Kemper have a business relationship.
Form 990, Part VI, Section B, Line 11bThe Form 990 is initially prepared by the Universitys Tax Department and then reviewed by the Universitys auditor. The auditors review is thorough and provides sufficient assurance for them to sign as paid preparers. The return is then reviewed by the Universitys Controller who signs the return and its CFO. It is then reviewed with the Universitys Board of Trustees Audit Committee. Following their review, the final return is made available to the full Board. All reviews take place prior to filing the return.
Form 990, Part VI, Section B, Line 12cThe University regularly monitors and enforces compliance with its conflict of interest policies COI Policies, which include the Policy on Institutional Conflict of Interest, Research Conflicts of Interest Policy and the Policy on Conflicts of Interest in Clinical Care. Each of the foregoing COI Policies established a dedicated committee, comprised of faculty and staff, to assess the financial relationships of faculty and determine whether a COI exists and a management plan warranted. Faculty involved in research are required to disclose annually their financial interests or within 30 days of a new financial relationship. The financial disclosures are circulated to the three COI committees for COI evaluation. The Research COI and the Institutional COI committees regularly monitor faculty compliance with their management plans. If the committees determine that a faculty member is not in compliance with a management plan, the matter is investigated by the committees and appropriate action taken. The University Compliance Office annually audits clinical faculty members compliance with management plans imposed by the Clinical COI committee. Any noncompliance is addressed and remediated by the faculty members department.
Form 990, Part VI, Section B, Line 12ccontd Disclosures by staff employees are made to their immediate supervisors. Disclosures by officers and Deans are made to the Chancellor for resolution, and the Chancellor reports on those and his own disclosures to the Chair of the Board. The Board of Trustees has approved a separate conflict of interest policy applicable to its members. Under that policy, members of the Board are required to make annual disclosure of existing or prospective matters that reasonably create an actual or potential conflict of interest involving the University including 50 or more affiliated entities and the member including certain affiliated business entities and family members. With certain limited exceptions, that policy further requires a member to be excused from participation in or vote on a matter with respect to which she/he has a conflict of interest.
Form 990, Part VI, Section B, Line 15The recommended compensation of the Chancellor and all officers and key employees collectively, the executive group is reviewed and approved annually by the Compensation Committee, a committee of independent voting members of the Board of Trustees. The Committees discussion and review includes examination of multiple third-party sources of comparator market data specific to those institutions with which the University compares itself. Additionally, the Committee has available market data provided by industry specific professional organizations and the Executive Compensation Report published annually by The Chronicle of Higher Education. The Chairman of the Board of Trustees makes a recommendation to the Committee for the Chancellors compensation. The Chancellor recommends to the Committee the compensation of all officers. The Committees deliberations and decisions are contemporaneously substantiated in its minutes.
Form 990, Part VI, Section C, Line 19The University makes its charter, conflict of interest policy, and annual reports available to the public through the University website see 990 Page 1 Box J.
Form 990, Part VII, Section A, Line 1aColumn D - Reportable compensation for officers Blasingame, Cannon, Thorp and Webber, include a distribution or vesting of amounts under nonqualified deferred compensation plans reviewed and approved by the Compensation Committee of the Board of Trustees, individually or as part of their overall compensation. The amounts distributed or vested, among other amounts, are reported on Schedule J, Part II, column Biii.
Form 990, Part XI, Line 91,437,000 of changes, reclassifications in split-interest agreements and 2,137,914 change in uncollectible pledges are included in the amount entered on line 9.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Cardiothoracic Surgery North LLC
11155 Dunn Rd Suite 209ESt LouisMO63136364301434Patient CareMO$1,523,522$686,135Washington University
Quadrangle Pharmacy LLC
One Brookings Dr CB 1058St LouisMO63130430653611Student pharmacy servicesMO$1,378,011$470,634Washington University
SCHF I-3 Investor WU GP LLC
700 Rosedale Ave CB 1034St LouisMO63112430653611Financial investment managerDEWashington University
Washington University Clinical Associates LLC
660 South EuclidSt LouisMO63108200708217Patient CareMO$8,876,310$7,946,674Washington University
Washington University Clinical Assoc - Child Neurology LLC
660 South EuclidSt LouisMO63108364730841Patient CareMO$1,023,384$89,319WUCA LLC
Washington University Clinical Assoc - MMG LLC
660 South EuclidSt LouisMO63108272046978Patient CareMO$2,500,864$152,246WUCA LLC
Washington University Clinical Assoc - Univ Pers Phys
660 South EuclidSt LouisMO63108263917142Patient CareMO$1,403,735$697,118WUCA LLC
Washington University Pain Control LLC
969 Mason RdSt LouisMO63141431852291Patient CareMO$1,928,123$126,790Washington University
Washington University Clinical Associates - Forest Park Pediatrics LLC
660 South EuclidSt LouisMO63108611696383Patient CareMO$3,899,008$382,846WUCA LLC
Washington University Clinical Associates - Northwest Pediatrics LLC
660 South EuclidSt LouisMO63108352458831Patient CareMO$5,504,874$110,793WUCA LLC
WUSTL International LLC
One Brookings Dr CB 1058St LouisMO63130611711507Manage international activityMO$2,945Washington University
Washington University Clinical Associates - Blue Fish LLC
660 South EuclidSt LouisMO63108611740030Patient CareMO$3,659,648$334,392WUCA LLC
WUSM ACO Providers LLC
660 South EuclidSt LouisMO63108383915732Patient CareMO$8,004,257Washington University
Washington University Clinical Associates - Cloverleaf Pediatrics LLC
660 South EuclidSt LouisMO63108371770035Patient CareMO$810,029$197,967WUCA LLC
Washington University Clinical Associates - O'Fallon Pediatrics LLC
660 South EuclidSt LouisMO63108320453423Patient CareMO$1,774,323$417,027WUCA LLC
WUSTL Advisors (Shanghai) Co Ltd
One Brookings Dr CB 1058St LouisMO63130611711507Manage international activity$174$216,473WUSTL International LLCCH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Barnard Free Skin & Cancer Hospital (Barnard Cancer Institute)
660 South Euclid CB 8092St LouisMO63110436033760Cancer patient careMO501c311aWashington UniversityYes (true)
Quadrangle Housing Company
700 Rosedale Ave CB 1034St LouisMO63112431767210Member support servicesMO501c311aWashington UniversityYes (true)
Quadrangle Management Company
700 Rosedale Ave CB 1034St LouisMO63112431558136Property title holding companyMO501c25Washington UniversityYes (true)
Washington University Medical Center
4400 Chouteau AveSt LouisMO631101661237060605Member support servicesMO501c311aNAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctDirect Controlling NADirectControllingNACd
6188 McPherson LLC
One Brookings Dr CB 1058St LouisMO63130460641754Real EstateMOParallel Properties LLCExcluded-$2,634$10,328,975falsefalse0.01100
St Louis Internet2 Access Consortium LLC
700 Rosedale Ave CB 1034St LouisMO63112470849522Internet AccessMOUnrelated-$29,824$61,758falseYes (true)0.34340N/A
St Louis Land Company LLC
4320 Forest Park AveSt LouisMO63108134229138Real EstateMOWashington UniversityExcluded$2,043,548$14,251,752falsefalse0.59340
UV Partners IV-A LP
2755 E Cottonwood Parkway Ste 520Salt Lake CityUT84121263732855InvestmentDEWashington UniversityExcluded-$525,974$15,121,605falsefalse0.95520
Elm Park Credit Opportunities Fund LP
2101 Cedar Springs Rd Suite 700DallasTX75201452685002InvestmentDEWashington UniversityExcluded$3,099,332$23,662,861falsefalse0.70220
Kimmeridge Energy Net Profits Interest Fund LP
400 Madison Ave Suite 14CNew YorkNY10017352441391InvestmentDEWashington UniversityExcluded$7,675,313falsefalse0.97790
LSLO Partners Fund LP
380 Lafayette St 6th FloorNew YorkNY10003800787226InvestmentDEWashington UniversityExcluded$9,146,828$155,855,296falsefalse0.95620
Pelion Ventures V-A LP
2755 E Cottonwood Pkwy Suite 520Salt Lake CityUT84121453150283InvestmentDEWashington UniversityExcluded$357,035$8,553,394falsefalse0.63230
The Retina Institute LLC
1600 Brentwood Blvd Suite 800St LouisMO63144431712437Medical practiceMOWashington UniversityUnrelated-$110-$7,378falseYes (true)0.50000
McPherson Master Tenant LLC
One Brookings Dr CB 1058St LouisMO63130383915678Real EstateMOParallel Properties LLCRelated-$2,598-$2,598falsefalse0.01000
NDFY14 Master Tenant LLC
One Brookings Dr CB 1058St LouisMO63130464787961Real EstateMOBOBB LLCRelated-$1,045$1,805,246falsefalse0.01000
North Delmar FY14 LLC
One Brookings Dr CB 1058St LouisMO63130901030904Real EstateMOBOBB LLCExcluded-$27,694-$8,293,228falsefalse0.89100
SKDB FY14 LLC
One Brookings Dr CB 1058St LouisMO63130383919595Real EstateMOBOBB LLCExcluded$7,762,371falsefalse1.00000
SKDB MT LLC
One Brookings Dr CB 1058St LouisMO63130473421569Real EstateMOBOBB LLCRelated$207$8,988falsefalse0.01000
Eastgate ML LLC
One Brookings Dr CB 1058St LouisMO63130472994311Real EstateMOBOBB LLCExcluded$303,163falsefalse1.00000
Lewis Center ML LLC
One Brookings Dr CB 1058St LouisMO63130473015612Real EstateMOBOBB LLCExcluded$300,420falsefalse1.00000
Foundation Energy Fund V-B LP
1600 Dallas Pkwy Suite 875DallasTX75248465755749InvestmentDEWashington UniversityExcluded$47,937$11,485,920falsefalse0.70920

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Parallel Properties LLC
One Brookings Drive CB 1058St LouisMO63130453714626Real EstateMOWashington UniversityC Corp$241,367$3,441,8741.00000Yes (true)
SCHF I-3 WU LP
700 Rosedale Ave CB 1034St LouisMO631121408980464397InvestmentsWashington UniversityC Corp-$2,239,192$2,127,0621.00000Yes (true)UK
Washington University Physicians Network
4240 Duncan Ave CB 8221St LouisMO63110431660462Service fee negotiationMOWashington UniversityC Corp$943,771$6,0001.00000Yes (true)
BOBB LLC
One Brookings Drive CB 1058St LouisMO63130320423075Real EstateMOParallel Properties LLCC Corp$1,885,845$65,0491.00000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgYes (true)AssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (29 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Parallel Properties LLC
a$9,976Arms length transaction
Quadrangle Management Company
a$11,315Arms length transaction
BOBB LLC
a$11,650Arms length transaction
Kimmeridge Energy Net Profits
b$2,012,595cash contribution
Pelion Ventures V-A
b$4,700,000cash contribution
Elm Park Credit Opportunities Fund
b$7,015,905cash contribution
Foundation Energy Fund V-B
b$14,716,018cash contribution
Barnard Free Skin & Cancer Hospital
c$650,000Cash Value
Parallel Properties LLC
d$1,376,633Arms length transaction
Quadrangle Management Company
d$554,222Arms length transaction
BOBB LLC
d$5,500,000Arms length transaction
BOBB LLC
g$5,500,000Arms length transaction
Quadrangle Management Company
g$513,402Transfer at Book Value
Quadrangle Management Company
j$99,991Arms length transaction
Barnard Free Skin & Cancer Hospital
k$502,148Arms length transaction
Barnard Free Skin & Cancer Hospital
l$251,339Actual cost
Quadrangle Management Company
l$70,153Arms length transaction
BOBB LLC
l$150,000Actual cost
Quadrangle Housing Company
m$69,519By contract
Washington University Physicians Network
m$621,554Actual cost
Washington University Physicians Network
q$964,292Actual cost
BOBB LLC
s$5,196,687cash value
Elm Park Credit Opportunities Fund
s$3,147,308cash distribution
SCHF I-3 WU LP
s$5,901,593cash distribution
Pelion Ventures V-A
s$606,484cash distribution
Quadrangle Management Company
s$765,644cash value
Parallel Properties LLC
s$684,927cash value
Pooled Interest Funds (4)
s$77,260cash distribution
Charitable Remainder Trusts (6)
s$779,563cash distribution