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WEBSTER UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WEBSTER UNIVERSITY (EIN 43-0662529)
Tax period
2013-06-01 to 2014-05-31
Filed
2015-04-10
IRS object ID
201521009349300812
Schema version
2013v4.0
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)
Return2015-04-10T12:00:15-05:00ReturnTs
Tax Period End2014-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1211 N BROADWAY SUITE 600AddressLine1
CityST LOUISCity
StateMOState
ZIP Code631022733ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430662529EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Webster UniversityBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% GREG GUNDERSONInCareOfNm
Business Name ControlWEBSBusinessNameControlTxt
Phone3149686900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1470 East Lockwood AvenueAddressLine1
Address Line2SuiteAddressLine2
CitySt LouisCity
StateMOState
ZIP Code631193194ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG GUNDERSONPersonNm
Person TitleVP FINANCE & ADMIN, CFOPersonTitleTxt
Phone3142467406PhoneNum
Signature2015-04-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDonna J LarsonPreparerPersonNm
PTINP00043751PTIN
Phone3142467406PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR ELIZABETH STROBLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1470 EAST LOCKWOOD AVENUEAddressLine1
CityST LOUISCity
StateMOState
ZIP Code631193194ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$297,666,143GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.webster.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1924FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionWEBSTER UNIVERSITY, A WORLDWIDE INSTITUTION, ENSURES HIGH QUALITY LEARNING EXPERIENCES THAT TRANSFORM STUDENTS FOR GLOBAL CITIZENSHIP AND INDIVIDUAL EXCELLENCE.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee5045TotalEmployeeCnt
Total Volunteers1883TotalVolunteersCnt
Total Gross UBI-$33,780TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$65,370NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,944,798PYContributionsGrantsAmt
CY Contributions Grants$5,354,800CYContributionsGrantsAmt
PY Program Service Revenue$191,948,269PYProgramServiceRevenueAmt
CY Program Service Revenue$189,635,217CYProgramServiceRevenueAmt
PY Investment Income$7,087,047PYInvestmentIncomeAmt
CY Investment Income$6,052,519CYInvestmentIncomeAmt
PY Other Revenue$1,378,458PYOtherRevenueAmt
CY Other Revenue$1,661,546CYOtherRevenueAmt
PY Total Revenue$205,358,572PYTotalRevenueAmt
CY Total Revenue$202,704,082CYTotalRevenueAmt
PY Grants And Similar Paid$24,688,776PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$26,316,569CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$110,514,233PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$104,441,157CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$152,711PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,312,366CYTotalFundraisingExpenseAmt
PY Other Expenses$63,828,186PYOtherExpensesAmt
CY Other Expenses$62,527,096CYOtherExpensesAmt
PY Total Expenses$199,183,906PYTotalExpensesAmt
CY Total Expenses$193,284,822CYTotalExpensesAmt
PY Revenues Less Expenses$6,174,666PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,419,260CYRevenuesLessExpensesAmt
Total Assets BOY$437,734,612TotalAssetsBOYAmt
Total Assets EOY$455,646,876TotalAssetsEOYAmt
Total Liabilities BOY$124,570,972TotalLiabilitiesBOYAmt
Total Liabilities EOY$118,990,374TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$313,163,640NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$336,656,502NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWEBSTER UNIVERSITY STRIVES TO BE A PREMIER U.S. BASED INTERNATIONAL UNIVERSITY SETTING A DISTINCT STANDARD FOR GLOBAL EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$167,403,473ExpenseAmt
Grant$26,316,571GrantAmt
Revenue$189,975,028RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$167,403,473TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To 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 OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document335IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5045EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryAUForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryNLForeignCountryCd
Foreign CountrySZForeignCountryCd
Foreign CountryTHForeignCountryCd
Foreign CountryGHForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGREG GUNDERSONPersonNm
Phone3142467406PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1470 EAST LOCKWOOD AVENUEAddressLine1
CityST LOUISCity
StateMOState
ZIP Code631193194ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
SHEILA BAXTER
TRUSTEE1.0Yes (X)$0$0$0
AMELIA J BOND
VICE CHAIR OF THE BOARD1.0Yes (X)$0$0$0
JAMES BRITTON
TRUSTEE1.0Yes (X)$0$0$0
DALE CAMMON
TRUSTEE1.0Yes (X)$0$0$0
A BAYARD CLARK
TRUSTEE1.0Yes (X)$0$0$0
ROBERT M COX JR
TRUSTEE1.0Yes (X)$0$0$0
CLARK S DAVIS
TRUSTEE1.0Yes (X)$0$0$0
MICHAEL DEHAVEN
TRUSTEE1.0Yes (X)$0$0$00.0
ALISON N FERRING
TRUSTEE1.0Yes (X)$0$0$0
STEVEN L FINERTY
TRUSTEE1.0Yes (X)$0$0$0
MARILYN FOX
TRUSTEE1.0Yes (X)$0$0
EDWARD L GLOTZBACH
TRUSTEE1.0Yes (X)$0$0$0
LAURA HERRING
TRUSTEE1.0Yes (X)$0$0$0
PAUL LEE
TRUSTEE1.0Yes (X)$0$0$0
CHRISTOPHER MCGEE
TRUSTEE1.0Yes (X)$0$0$0
LEE J METCALF
TRUSTEE1.0Yes (X)$0$0$0
MICHAEL NEIDORFF
TRUSTEE1.0Yes (X)$0$0$0
GREGORY L NELSON
TRUSTEE1.0Yes (X)$0$0$0
BRENDA NEWBERRY
TRUSTEE1.0Yes (X)$0$0$0
JANE ROBERT
TRUSTEE1.0Yes (X)$0$0$0
WILLIAM W SNYDER
TRUSTEE1.0Yes (X)$0$0$0
DAVID STEWARD
TRUSTEE1.0Yes (X)$0$0$0
STEVEN O SWYERS
CHAIR OF THE BOARD1.0Yes (X)$0$0$0
ANTHONY THOMPSON
TRUSTEE1.0Yes (X)$0$0$0
EUGENE TOOMBS
TRUSTEE1.0Yes (X)$0$0$0
MARKUS TRICE
TRUSTEE1.0Yes (X)$0$0$0
GEORGE H WALKER III
TRUSTEE1.0Yes (X)$0$0$0
JAMES D WEDDLE
TRUSTEE1.0Yes (X)$0$0$0
PATRICIA D WHITAKER
TRUSTEE1.0Yes (X)
LYNN WITTELS
TRUSTEE1.0Yes (X)$0$0$0
PETER WYSE-JACKSON
TRUSTEE1.0Yes (X)$0$0$0
DOUGLAS H YAEGER
TRUSTEE1.0Yes (X)$0$0$0
MICHAEL ZAMBRANA
TRUSTEE1.0Yes (X)$0$0$0
ELIZABETH STROBLE
PRESIDENT38.0Yes (X)$406,711$0$93,463Yes (X)
JULIAN SCHUSTER
PROVOST & SENIOR VP38.0Yes (X)$329,809$0$27,368Yes (X)
GREG GUNDERSON
VP FINANCE & ADMIN, CFO38.0Yes (X)$187,406$0$34,042Yes (X)
JEANELLE WILEY
UNIVERSITY SECRETARY38.0Yes (X)$77,340$0$50,646Yes (X)
LAURA REIN
UNIVERSITY SECRETARY38.0Yes (X)$138,316$0$28,063Yes (X)
ZSUZANNA POLGAR
DIRECTOR-SPICE38.0$249,217$0$31,409Yes (X)
BENJAMIN AKANDE
DEAN-GHW SCHOOL OF BUS38.0$223,281$0$58,835Yes (X)
WILLIAM LYNCH
RESIDENT DIRECTOR-LONDON38.0$176,057$0$15,381Yes (X)
WILLIAM FREEMAN
VP & CHIEF INFORMATION OFFICER38.0$172,992$0$25,212Yes (X)
BARBARA O'MALLEY
ASSOC VP & CHIEF COMM OFFICER38.0$172,044$0$23,413Yes (X)
NEIL GEORGE
FORMER CHANCELLOR0.0$219,250$0$25,359Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,352,423TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$413,191TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K114IndivRcvdGreaterThan100KCnt
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/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
THE HUGHES GROUP INC
1141 S 7TH STREETST LOUISMO63104ADVERTISING SERVICES$6,170,778
SODEXO AND AFFILIATES
4880 PAYSPHERE CIRCLECHICAGOIL60674FOOD SERVICE$2,933,497
DELL MARKETING LP
PO BOX 802816CHICAGOIL60680COMPUTER SERVICES$1,037,095
WORLD WIDE TECHNOLOGY
56 WELDON PARKWAYMARYLAND HEIGHTSMO63043COMPUTER SERVICES$945,092
JENZABAR INC
PO BOX 55018BOSTONMA02205COMPUTER SERVICES$915,261
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K49CntrctRcvdGreaterThan100KCnt
Fundraising$51,620FundraisingAmt
Government Grants$1,820,528GovernmentGrantsAmt
All Other Contributions$3,482,652AllOtherContributionsAmt
Noncash Contributions$617,197NoncashContributionsAmt
Total Contributions$5,354,800TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANCILLARY OPERATIONS611710$156,959$156,959
AUXILIARY ENTERPRISES611710$8,299,637$8,299,637
TUITION AND FEES611600$181,178,621$181,178,621
FieldValueIRS element (for citing)
Total Program Service Revenue$189,635,217TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,058,717TotalRevenueColumnAmt
Exclusion$4,058,717ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,182,256RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,216,280RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$965,976RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$965,976TotalRevenueColumnAmt
Unrelated Business Revenue-$61,695UnrelatedBusinessRevenueAmt
Exclusion$1,027,671ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$95,688,058SecuritiesAmt
Other$3,245OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$93,679,922SecuritiesAmt
Other$17,579OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,008,136SecuritiesAmt
Other-$14,334OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,993,802TotalRevenueColumnAmt
Exclusion$1,993,802ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,740FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$51,620ContriRptFundraisingEventAmt
Fundraising Direct Expenses$48,280FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$21,540TotalRevenueColumnAmt
Exclusion-$21,540ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
TENNIS CENTER INCOME713990$27,772$27,772
ATHLETIC INC: CAMPS900099$211,462$211,462
VA REPORTING FEE900099$53,935$53,935

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$423,941TotalRevenueColumnAmt
Related Or Exempt Func Income$128,349RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$143UnrelatedBusinessRevenueAmt
Exclusion$295,449ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$717,110OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$202,704,082TotalRevenueColumnAmt
Related Or Exempt Func Income$189,975,028RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$33,780UnrelatedBusinessRevenueAmt
Exclusion$7,408,034ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$453,614TotalAmt
Program Services$453,614ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$25,794,568TotalAmt
Program Services$25,794,568ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$68,387TotalAmt
Program Services$68,387ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,234,139TotalAmt
Program Services$364,082ProgramServicesAmt
Management And General$870,057ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$85,589,972TotalAmt
Program Services$77,537,115ProgramServicesAmt
Management And General$6,506,429ManagementAndGeneralAmt
Fundraising$1,546,428FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,176,565TotalAmt
Program Services$3,558,118ProgramServicesAmt
Management And General$501,667ManagementAndGeneralAmt
Fundraising$116,780FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,233,786TotalAmt
Program Services$6,001,691ProgramServicesAmt
Management And General$1,022,417ManagementAndGeneralAmt
Fundraising$209,678FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,206,695TotalAmt
Program Services$5,615,591ProgramServicesAmt
Management And General$479,678ManagementAndGeneralAmt
Fundraising$111,426FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,152,653TotalAmt
Program Services$2,066ProgramServicesAmt
Management And General$1,150,587ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$163,789TotalAmt
Management And General$163,789ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$70,139TotalAmt
Management And General$70,139ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$114,914TotalAmt
Management And General$114,914ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,256,932TotalAmt
Program Services$3,482,805ProgramServicesAmt
Management And General$1,518,452ManagementAndGeneralAmt
Fundraising$255,675FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,810,721TotalAmt
Program Services$4,757,928ProgramServicesAmt
Management And General$51,183ManagementAndGeneralAmt
Fundraising$1,610FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,190,449TotalAmt
Program Services$7,223,079ProgramServicesAmt
Management And General$2,609,891ManagementAndGeneralAmt
Fundraising$357,479FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,520,635TotalAmt
Program Services$3,705,822ProgramServicesAmt
Management And General$1,680,747ManagementAndGeneralAmt
Fundraising$134,066FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,882,544TotalAmt
Program Services$9,922,592ProgramServicesAmt
Management And General$917,007ManagementAndGeneralAmt
Fundraising$42,945FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,634,206TotalAmt
Program Services$2,060,582ProgramServicesAmt
Management And General$517,639ManagementAndGeneralAmt
Fundraising$55,985FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,069,059TotalAmt
Program Services$1,570,199ProgramServicesAmt
Management And General$321,756ManagementAndGeneralAmt
Fundraising$177,104FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,638,736TotalAmt
Program Services$2,121,735ProgramServicesAmt
Management And General$484,053ManagementAndGeneralAmt
Fundraising$32,948FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,913,115TotalAmt
Program Services$8,776,053ProgramServicesAmt
Management And General$2,002,430ManagementAndGeneralAmt
Fundraising$134,632FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,770,259TotalAmt
Program Services$655,533ProgramServicesAmt
Management And General$1,105,217ManagementAndGeneralAmt
Fundraising$9,509FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBTS$1,660,288$1,652,651$7,637
OTHER EXPENSES$2,678,657$2,079,262$118,464$480,931

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$193,284,822TotalAmt
Program Services$167,403,473ProgramServicesAmt
Management And General$22,568,983ManagementAndGeneralAmt
Fundraising$3,312,366FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,146,803BOYAmt
EOY$16,503,390EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,017,129BOYAmt
EOY$15,569,989EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,269,252BOYAmt
EOY$9,985,979EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,233,395BOYAmt
EOY$30,191,256EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,161,927BOYAmt
EOY$5,204,324EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,433,305BOYAmt
EOY$2,349,540EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$273,404,622LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$125,463,602LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$150,321,071BOYAmt
EOY$147,941,020EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$185,127,553BOYAmt
EOY$205,231,769EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$9,666,365BOYAmt
EOY$11,486,878EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,033,206EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,357,812BOYAmt
EOY$9,149,525EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$437,734,612BOYAmt
EOY$455,646,876EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,370,244BOYAmt
EOY$15,960,906EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,255,664BOYAmt
EOY$2,275,334EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$24,557,321BOYAmt
EOY$23,576,139EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,800,961BOYAmt
EOY$62,529,951EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$14,586,782BOYAmt
EOY$14,648,044EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$124,570,972BOYAmt
EOY$118,990,374EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$270,041,572BOYAmt
EOY$289,813,903EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,714,748BOYAmt
EOY$27,429,253EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,407,320BOYAmt
EOY$19,413,346EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$313,163,640BOYAmt
EOY$336,656,502EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$437,734,612BOYAmt
EOY$455,646,876EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,419,260ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,930,735NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$4,142,867OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$70,139DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$70,139TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$286,000RevenuesIncludedAmt
Assets Included$4,812,573AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,754,627BeginningYearBalanceAmt
Contributions$11,086,568ContributionsAmt
Investment Earnings Or Losses$15,395,841InvestmentEarningsOrLossesAmt
Grants Or Scholarships$625,269GrantsOrScholarshipsAmt
Other Expenditures$1,903,558OtherExpendituresAmt
Administrative Expenses$127,393AdministrativeExpensesAmt
End Year Balance$87,580,816EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,191,886BeginningYearBalanceAmt
Contributions$5,469,078ContributionsAmt
Investment Earnings Or Losses$11,843,362InvestmentEarningsOrLossesAmt
Grants Or Scholarships$538,299GrantsOrScholarshipsAmt
Other Expenditures$2,048,920OtherExpendituresAmt
Administrative Expenses$162,480AdministrativeExpensesAmt
End Year Balance$63,754,627EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.76200BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.15100PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.08700TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,330,508OtherCostOrOtherBasisAmt
Book Value$15,330,508BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$187,940,762OtherCostOrOtherBasisAmt
Depreciation$84,922,638DepreciationAmt
Book Value$103,018,124BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,467,520OtherCostOrOtherBasisAmt
Depreciation$1,582,484DepreciationAmt
Book Value$885,036BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,958,874OtherCostOrOtherBasisAmt
Depreciation$30,170,603DepreciationAmt
Book Value$13,788,271BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,706,959OtherCostOrOtherBasisAmt
Depreciation$8,787,878DepreciationAmt
Book Value$14,919,081BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$147,941,020TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)5100Program ServicesEDUCATIONAL$31,238,926
East Asia and the Pacific464Program ServicesEDUCATIONAL$250,507
Sub-Saharan Africa13Program ServicesEDUCATIONAL$635,566
Central America and the CaribbeanInvestments$11,414,678
FieldValueIRS element (for citing)
Subtotal Offices10SubtotalOfficesCnt
Subtotal Employees167SubtotalEmployeesCnt
Total Office10TotalOfficeCnt
Total Employee167TotalEmployeeCnt
Subtotal Spent$43,539,677SubtotalSpentAmt
Total Spent$43,539,677TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEast Asia and the PacificRegionTxt
Purpose Of GrantSCHOLARSHIPPurposeOfGrantTxt
Cash Grant$10,000CashGrantAmt
Manner Of Cash DisbursementWIRETRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPEurope (Including Iceland and Greenland)5$34,700OTHER
SCHOLARSHIPEast Asia and the Pacific1$5,000OTHER
TRAVEL AWARDEurope (Including Iceland and Greenland)5$9,342AIRLINE TCKTFMV
TRAVEL AWARDEast Asia and the Pacific4$9,345AIRLINE TCKTFMV
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
METHOD USED TO ACCOUNT FOR THE EXPENDITURESPART I, LINE 3(F) THE ORGANIZATION USES ACCRUAL METHOD ON THE ORGANIZATION'S FINANCIAL STATEMENTS TO ACCOUNT FOR THE EXPENDITURES FOR ACTIVITIES CONDUCTED IN EACH LISTED REGION.
INVESTMENTS IN CENTRAL AMERICA/CARIBBEANPART I, LINE 3(F)(4) CARRYING VALUE OF INVESTMENTS $ 11,269,742 INVESTMENT MANAGEMENT FEES 144,936 ------------- TOTAL INVESTMENT $ 11,414,678

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GORLOCK OPENNameOfEvent1Amt
Gross Receipts Event1$69,980GrossReceiptsEvent1Amt
Charitable Contri Event1$51,620CharitableContriEvent1Amt
Gross Revenue Event1$18,360GrossRevenueEvent1Amt
Rent Facility Costs Event1$42,145RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,511OtherDirectExpensesEvent1Amt
Name Of Event2BASEBALL TRIVIANameOfEvent2Amt
Gross Receipts Event2$8,380GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$8,380GrossRevenueEvent2Amt
Rent Facility Costs Event2$400RentFacilityCostsEvent2Amt
Food And Beverage Event2$224FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$78,360GrossReceiptsTotalAmt
Charitable Contributions Tot$51,620CharitableContributionsTotAmt
Gross Revenue Total Events$26,740GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$42,545RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$224FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,511OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$48,280DirectExpenseSummaryEventsAmt
Net Income Summary-$21,540NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
22 MORALE WELFARE & RECREATION OF ACTIVE MILITARY
53147 WICHITA ST SUITE 102MCCONNELL ABFKS67221480774738501(C)(3)$6,000GENERAL SUPPORT
ASSOCIATION OF INTERNATIONAL EDUCATION
PO BOX 90704DURHAMNC27708431427422501(C)(6)$8,000GENERAL SUPPORT
FAIR ST LOUIS FOUNDATION
301 PROSPECT AVENUEST LOUISMO63110431218720501(C)(3)$25,000GENERAL SUPPORT
PHI THETA KAPPA FOUNDATION
1625 EASTOVER DRIVEJACKSONMS39211205469890501(C)(6)$5,500GENERAL SUPPORT
DEMOCRACY AT WORK
64 W 15 ST 1WNEW YORKNY10011455484405501(C)(3)$10,000GENERAL SUPPORT
THE SUSAN POLGAR FOUNDATION INC
11939 MANCHESTER ROAD 129DES PERESMO63131371444375501(C)(3)$13,500GENERAL SUPPORT
WEBSTER COMMUNITY ARTS FOUNDATION
292 EAST AVENUE SUITE 124WEBSTER GORVESMO63119753088822501(C)(3)$6,200GENERAL SUPPORT
WORLD AFFAIRS COUNCIL OF ST LOUIS
815 OLIVE STREETST LOUISMMO63101436040974501(C)(3)$8,300GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIP/GRANTS/TUITION DISCOUNTSGrantTypeTxt
Recipient5186RecipientCnt
Cash Grant$25,794,568CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELIZABETH STROBLE
PRESIDENT$317,931$0$75,000$0$13,780$0$24,225$0$69,238$0$500,174$0$0$0
JULIAN SCHUSTER
PROVOST & SENIOR VP$262,350$0$45,000$0$22,459$0$24,225$0$3,143$0$357,177$0$0$0
GREG GUNDERSON
VP FINANCE & ADMIN, CFO$186,425$0$0$0$981$0$18,434$0$15,608$0$221,448$0$0$0
LAURA REIN
UNIVERSITY SECRETARY$137,800$0$0$0$516$0$13,873$0$14,190$0$166,379$0$0$0
NEIL GEORGE
FORMER CHANCELLOR$205,741$0$0$0$13,509$0$19,688$0$5,671$0$244,609$0$0$0
ZSUZANNA POLGAR
DIRECTOR-SPICE$174,097$0$75,000$0$120$0$17,100$0$14,309$0$280,626$0$0$0
BENJAMIN AKANDE
DEAN-GHW SCHOOL OF BUS$222,006$0$0$0$1,275$0$20,358$0$38,477$0$282,116$0$0$0
WILLIAM LYNCH
RESIDENT DIRECTOR-LONDON$175,781$0$0$0$276$0$8,250$0$7,131$0$191,438$0$0$0
WILLIAM FREEMAN
VP & CHIEF INFORMATION OFFICER$171,692$0$0$0$1,300$0$16,473$0$8,739$0$198,204$0$0$0
BARBARA O'MALLEY
ASSOC VP & CHIEF COMM OFFICER$171,768$0$0$0$276$0$15,989$0$7,424$0$195,457$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PRESIDENT AND PROVOST HOUSING ALLOWANCEPART I, LINE 1(A) IN RECOGNITION OF THE UNIQUE ROLE OF THE PRESIDENT AND PROVOST IN REPRESENTING THE UNIVERSITY, WEBSTER UNIVERSITY'S POLICY PROVIDES EACH A SUITABLE RESIDENCE FOR CARRYING OUT REQUIRED OFFICIAL DUTIES. THESE DUTIES INCLUDE, BUT ARE NOT LIMITED TO, EXTENDING OFFICIAL HOSPITALITY FOR EVENTS FOR COMMUNITY MEMBERS, LOCAL, NATIONAL, AND INTERNATIONAL DIGNITARIES, TRUSTEES, FACULTY, STAFF, STUDENTS, ALUMNI, DONORS AND OTHER CONSTITUENTS TO BE CONDUCTED AT SAID RESIDENCES DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2013. THE PRESIDENT RESIDES IN A UNIVERSITY PROVIDED RESIDENCE. THE PROVOST WAS SUPPLIED ACCESS TO A UNIVERSITY RESIDENCE AND PROVIDED A TAXABLE HOUSING ALLOWANCE OF $12,890.
HEALTH OR SOCIAL CLUB DUES OR INITIATION FEESPART I, LINE 1(A) NEIL GEORGE AND BENJAMIN AKANDE RECEIVED HEALTH OR SOCIAL CLUB MEMBERSHIPS IN WHICH THE PERSONAL USE WAS TREATED AS TAXABLE INCOME.
NON-FIXED PAYMENTSPART I, LINE 7 ELIZABETH STROBLE AND JULIAN SCHUSTER WERE AWARDED AT RISK COMPENSATION DURING THE CALENDAR YEAR 2013. THE AT RISK COMPENSATION WAS DETERMINED AND APPROVED BY A BOARD OF TRUSTEES COMMITTEE. ELIZABETH STROBLE AND JULIAN SCHUSTER'S CONTRACTS CONTAIN LANGUAGE REGARDING THE PAYMENT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1HEALTH AND EDUCATION FACILITIES AUTHORITY OF MOBusinessNameLine1
FieldValueIRS element (for citing)
Bond Issuer EIN431178966BondIssuerEIN
CUSIP60636ABY8CUSIPNum
Bond Issued2011-07-13BondIssuedDt
Issue Price$63,275,228IssuePriceAmt
PurposeREFUND BONDS & FINANCE NEW BLDGPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

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

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
$16,000SCHOLARSHIPEDUCATIONAL
$47,595TUITION REMISSION PROGRAMEDUCATIONAL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
WORLD WIDE TECHNOLOGY
DAVID STEWARD, TRUSTEE$945,092TECHNOLOGY SERVICESfalse
-
IS CHARIMAN OF WORLD
-
WIDE TECHNOLOGY
AMEREN
GREGORY NELSON, TRUSTEE$1,302,677UTILITIESfalse
-
IS SENIOR VICE PRESIDENT,
-
GENERAL COUNSEL AND
-
SECRETARY OF AMEREN
PAUL STROBLE
SPOUSE OF ELIZABETH$16,810EMPLOYMENT - ADJUNCTfalse
-
STROBLE, PRESIDENT OF
-
WEBSTER UNIVERSITY

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$286,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,978NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$190NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution29ContributionCnt
Noncash Contributions Rpt F990$312,231NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$5,902NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)BIOLOGY SUPPPLIES1$9,243FAIR MARKET VALUE
Yes (X)PHOTO PAPER1$100FAIR MARKET VALUE
Yes (X)IPAD FOR AWARD1$553FAIR MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
REPORTING METHOD OF EACH TYPE OF PROPERTY RECEIVEDPART I THE ORGANIZATION IS REPORTING THE NUMBER OF DONORS CONTRIBUTING THE ITEMS RECEIVED ON LINE 25. ALL OTHER LINES ARE REPORTING THE NUMBER OF ITEMS RECEIVED BY THE ORGANIZATION.
REVENUES NOT REPORTEDPART I, LINE 33 STOCKS TOTALING $267,000 WERE USED AS PAYMENTS AGAINST PLEDGES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTFORM 990, SUPPLEMENT TO PART III, LINE 4A WEBSTER UNIVERSITY, FOUNDED IN 1915 WITH ITS HOME CAMPUS BASED IN ST. LOUIS, MISSOURI, USA, IS THE ONLY TIER 1, PRIVATE, NONPROFIT UNIVERSITY WITH CAMPUS LOCATIONS AROUND THE WORLD INCLUDING METROPOLITAN, MILITARY, ONLINE AND CORPORATE, AS WELL AS AMERICAN-STYLE TRADITIONAL CAMPUSES IN NORTH AMERICA, EUROPE AND ASIA. THE UNIVERSITY ATTRACTS DIVERSE, INTERESTING AND ACCOMPLISHED STUDENTS, FACULTY AND STAFF WHO THRIVE IN AND CONTRIBUTE TO THE PREMIER GLOBAL NETWORK FOR LEARNING. STUDENTS, FACULTY AND STAFF ARE LOCALLY COMMITTED, WHILE TAKING FULL ADVANTAGE OF THE OPPORTUNITIES AFFORDED THEM BY THEIR GLOBAL COLLEAGUES. FACULTY, STAFF AND GRADUATES ARE EQUIPPED TO WORK WELL WITH PEOPLE OF ALL CULTURES AND BE SUCCESSFUL IN THEIR CHOSEN CAREERS ANYWHERE IN THE WORLD. PROGRAMS REFLECT GLOBAL ACADEMIC EXCELLENCE AND ARE PURPOSEFULLY STRUCTURED TO HELP STUDENTS SUCCEED IN THEIR LIVES AND IN THEIR CAREERS. WEBSTER'S INVITING GLOBAL CAMPUS ENVIRONMENT ATTRACTS STUDENTS FROM DIVERSE CULTURES, AGES AND SOCIOECONOMIC BACKGROUNDS, AND INSTILLS IN THEM A RESPECT FOR DIVERSITY AND AN UNDERSTANDING OF THEIR OWN AND OTHERS' VALUES. THE UNIVERSITY'S DISTINGUISHED FACULTY HAVE THE RIGHT BALANCE OF GLOBAL SCHOLARSHIP AND PROFESSIONAL EXPERIENCE TO BRING FIRST-CLASS, REAL-WORLD KNOWLEDGE TO THEIR CLASSROOMS. SMALL, HIGHLY INTERACTIVE CLASSES ENCOURAGE INNOVATION, COLLABORATION AND SELF-EXPRESSION. FACULTY AND STAFF AT EACH CAMPUS LOCATION HAVE STRONG LOCAL AND INTERNATIONAL CONNECTIONS AND PROVIDE UNPARALLELED PERSONAL SERVICE TO OUR STUDENTS. STUDENTS, FACULTY AND STAFF HAVE EXCEPTIONAL OPPORTUNITIES TO CONNECT WITH PEOPLE FROM AROUND THE WORLD. MORE THAN 172,000 ALUMNI FORM AN ELITE GLOBAL NETWORK OF ACCOMPLISHED AND CONNECTED CITIZENS, EQUIPPED TO ADVANCE THEIR CURRENT CAREERS, START A NEW CAREER OR EXPAND THEIR BUSINESS TO NEW MARKETS. WEBSTER UNIVERSITY CURRENTLY EDUCATES MORE THAN 20,000 UNDERGRADUATE AND GRADUATE STUDENTS GLOBALLY, AND HAS BEEN RECOGNIZED AS A LEADER IN BOTH INTERNATIONAL AND MILITARY EDUCATION FOR MORE THAN 30 YEARS.
FAMILY/BUSINESS RELATIONSHIPSFORM 990, PART VI, SECTION A, LINE 2 MICHAEL NEIDORFF AND GEORGE H. WALKER HAVE A BUSINESS RELATIONSHIP. MICHAEL NEIDORFF AND DAVID STEWARD HAVE A BUSINESS RELATIONSHIP. EDWARD GLOTZBACH AND JAMES WEDDLE HAVE A BUSINESS RELATIONSHIP. EDWARD GLOTZBACH AND BRENDA NEWBERRY HAVE A BUSINESS RELATIONSHIP. STEVE SWYERS AND JAMES BRITTON HAVE A BUSINESS RELATIONSHIP.
REVIEW PROCESSFORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY THE DIRECTOR OF ACCOUNTING, THE COMPTROLLER, AND THE TREASURER/VICE PRESIDENT/CFO. THE FORM WAS MADE AVAILABLE TO BOARD MEMBERS ON THE UNIVERSITY'S INTRANET FOR A PERIOD OF TWO WEEKS.
COMPLIANCE WITH CONFLICT OF INTEREST POLICYFORM 990, PART VI, SECTION B, LINE 12C THE UNIVERSITY HAS AN ETHICS/CODE OF CONDUCT POLICY THAT IS LOCATED ON THE UNIVERSITY WEBSITE. COMMUNICATION IS MADE VIA E-MAIL AND IS AVAILABLE ON-LINE. EMPLOYEES SIGN A FORM AT NEW EMPLOYEE ORIENTATION THAT HE/SHE HAS BEEN INFORMED OF THE POLICY WEBSITE AND IT IS THEIR RESPONSIBILITY TO ADHERE TO THE POLICY. MANAGERS AND SUPERVISORS ARE RESPONSIBLE FOR IMPLEMENTING AND MONITORING COMPLIANCE WITH THE POLICY. EMPLOYEES WHO VIOLATE THE LETTER OR SPIRIT OF THE UNIVERSITY'S ETHICS/CODE OF CONDUCT ARE SUBJECT TO DISCIPLINARY ACTION. THE CONFLICT OF INTEREST POLICIES APPLY TO ALL "COVERED PERSONS" OF THE UNIVERSITY. 1.COVERED PERSONS ALL TRUSTEES AND EMPLOYEES OF THE UNIVERSITY ARE "COVERED PERSONS" FOR THE PURPOSE OF THIS POLICY. 2. RELATED PERSONS ALL FAMILY MEMBERS OF COVERED PERSONS, INCLUDING A SPOUSE, CHILD, PARENT, SIBLING, GRANDPARENT, GRANDCHILD, GREAT-GRANDCHILD, IN-LAW, OR ANY OTHER PERSON WHO RESIDES IN THE SAME HOUSEHOLD AS A COVERED PERSON IS A "RELATED PERSON" FOR THE PURPOSE OF THIS POLICY. 3. TRANSACTING PARTY FOR THE PURPOSE OF THIS POLICY, A "TRANSACTING PARTY" IS ANY PARTY WHO ENTERS INTO A TRANSACTION WITH THE UNIVERSITY, OR AN AFFILIATE OF THE UNIVERSITY, WHERE THE VALUE OF THE TRANSACTION IS $1,000 OR MORE. 4. COVERED TRANSACTIONS A TRANSACTION BETWEEN THE UNIVERSITY, OR ANY AFFILIATE OF THE UNIVERSITY AND TRANSACTION PARTY SHALL BE DEEMED A "COVERED TRANSACTION" IF A COVERED PERSON AND RELATED PERSON COLLECTIVELY OWN MORE THAN TEN PERCENT (10%) OF THE EQUITY OF THE TRANSACTION PARTY OR IF THE COVERED PARTY OR THE RELATED PERSON ARE AN OFFICER, DIRECTOR, MANAGER, TRUSTEE, PARTNER, EMPLOYEE OR CONSULTANT TO THE TRANSACTING PARTY. DISCLOSURE, REFRAIN FROM INFLUENCE, AND REFUSAL WHEN A COVERED PERSON BECOMES AWARE OF A PROPOSED COVERED TRANSATION, HE OR SHE HAS A DUTY TO TAKE THE FOLLOWING ACTIONS: (A) IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF THE COVERED TRANSACTION TO THE UNIVERSITY'S DESIGNATED PERSON IN WRITING. IN MOST INSTANCES, THE DESIGNATED PERSON SHALL BE THE SECRETARY OF THE BOARD UNLESS THE COVERED PERSON IS THE PRESIDENT OR THE SECRETARY IN WHICH CASE THE DESIGNATED PERSON SHALL BE THE CHAIR OF THE AUDIT COMMITTEE. ALL DISCLOSURE TO THE SECRETARY SHALL PROMPTLY BE FORWARDED TO THE CHAIR OF THE AUDIT COMMITTEE. (B) REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE UNIVERSITY TO ENTER INTO COVERED TRANSACTION; AND (C) PHYSICALLY EXCUSE HIMSELF/HERSELF FROM ANY DISCUSSIONS REGARDING THE COVERED TRANSACTION EXCEPT TO ANSWER QUESTIONS, FROM THE SECRETARY, THE CHAIR OF THE AUDIT COMMITTEE OR THE BOARD OF TRUSTEES, INCLUDING ANY DECISIONS ON THE SUBJECT. STANDARD FOR APPROVAL OF COVERED TRANSACTIONS THE UNIVERSITY MAY ENTER INTO A COVERED TRANSACTION WHERE (A) SUCH COVERED TRANSACTION DOES NOT CONSTITUTE AN ACT OF SELF DEALING, AND (B) THE SECRETARY, OR IF THE MATTER IS REFERRED TO THE AUDIT COMMITTEE, THE CHAIR OF THE AUDIT COMMITTEE, DETERMINES THAT SUCH COVERED TRANSACTION IS FAIR AND REASONABLE TO THE UNIVERSITY. THE SECRETARY OR CHAIR OF THE AUDIT COMMITTEE, AS THE CASE MAY BE, MAY CONSULT THE UNIVERSITY'S COUNSEL AS NECESSARY TO ENSURE THAT THE TRANSACTION DOES NOT CONSTITUTE AN ACT OF SELF DEALING.
PROCESS FOR DETERMINING COMPENSATIONFORM 990, PART VI, SECTION B, LINE 15A/B DURING THE 2014 FISCAL YEAR, WEBSTER UNIVERSITY ENGAGED CBIZ HUMAN CAPITAL SERVICES TO CONDUCT A COMPENSATION REVIEW OF EXECUTIVE COMPENSATION. CBIZ WORKED WITH MEMBERS OF THE BOARD OF TRUSTEES COMPENSATION COMMITTEE ON THIS PROJECT. COMPARABLE DATA WAS REVIEWED FOR SIMILAR POSITIONS AT BENCHMARK INSTITUTIONS FOR PRESIDENT, PROVOST AND CHIEF FINANCIAL OFFICER, AGED TO THE CURRENT YEAR, AND IT WAS DETERMINED THAT WE MET THE REBUTTABLE PRESUMPTION REQUIREMENTS. INCREASES FOR THESE POSITIONS WERE AWARDED IN ACCORDANCE WITH THE REVIEW AND APPROVAL PROCESS OUTLINED IN THE BOARD OF TRUSTEES COMPENSATION COMMITTEE CHARTER, WITH FINAL APPROVAL OF THE PRESIDENTS COMPENSATION BEING MADE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES.
PROCESS FOR MAKING DOCUMENTS AVAILABLE TO PUBLICFORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON THE UNIVERSITY'S WEBSITE AND/OR UPON REQUEST.
OTHER CHANGES IN NET ASSETSFORM 990, PART XI, LINE 9 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ (19,753) FOREIGN CURRENCY TRANSLATIONS 538,765 CONSOLIDATING ENTRIES/INDIRECT COSTS 3,623,862 ROUNDING (7) ------------- $ 4,142,867

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1OLD ORCHARD SHOPPING CENTER LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 OLD ORCHARD AVENUEAddressLine1
CityWEBSTER GROVESCity
StateMOState
ZIP Code63119ZIPCode
FieldValueIRS element (for citing)
EIN430662529EIN
Primary ActivitiesRENTALPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Total Income-$128,974TotalIncomeAmt
End Of Year Assets$4,585,209EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WEBSTER UNIVBusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1ForeignAddress/AddressLine1CityForeignAddress/CityCountryForeignAddress/CountryPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
WEBSTER UNIV-TONG TU ENTERPRSE MGMT CONS
ROOM 303 BLDG 4 NO 3288JIN HAI RDPUDONG NEW AREACHEDUCATIONALCHN/AN/AWEBSTER UNIVYes (true)
FONDATION WEBSTER(WEBSTER UNIV-GENEVA)
15 ROUTE DE COLLEX 1293 BELLEVUEGENEVASZEDUCATIONALSZN/AN/AWEBSTER UNIVYes (true)
WEBSTER UNIVERSITY-VIENNA
BERCHTOLDGASSE 1 1-1220VIENNAAUEDUCATIONALAUN/AN/AWEBSTER UNIVYes (true)
WEBSTER UNIV IN LEIDEN(THE NETHERLANDS)
BOOMMARKT 1 2311 E ALEIDENNLEDUCATIONALNLN/AN/AWEBSTER UNIVYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUSTS (4)BusinessNameLine1
FieldValueIRS element (for citing)
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WEBSTER UNIVBusinessNameLine1
FieldValueIRS element (for citing)
Entity TypeTRUSTEntityTypeTxt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (27 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
B$1,077,050ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
J$1,163,639ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
L$1,463,184ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
O$47,600ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
P$57,833ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
Q$4,750ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
R$239,420ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
S$2,001,516ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
J$128,984ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
L$569,345ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
O$14,332ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
P$20,940ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
Q$74,885ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
R$1,293,202ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
S$862,472ACTUAL COSTS
WEBSTER U-TONG TU ENTERPR MGMT CONS
L$222,847ACTUAL COSTS
WEBSTER U-TONG TU ENTERPR MGMT CONS
O$85,162ACTUAL COSTS
WEBSTER U-TONG TU ENTERPR MGMT CONS
P$42,524ACTUAL COSTS
WEBSTER U-TONG TU ENTERPR MGMT CONS
S$102,068ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
A$7,611ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
B$12,818ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
L$1,384,736ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
O$33,480ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
P$39,937ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
Q$98,132ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
R$5,004,235ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
S$1,619,346ACTUAL COSTS

Supplemental Information Detail SupplementalInformationDetail

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