2015-04-10T12:00:15-05:00 2014-05-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2013-06-01 430662529 Webster University % GREG GUNDERSON WEBS 3149686900 470 East Lockwood Avenue Suite St Louis MO 631193194 GREG GUNDERSON VP FINANCE & ADMIN, CFO 3142467406 2015-04-09 true Donna J Larson P00043751 3142467406 2013 2016-03-07 17:11:31Z DR ELIZABETH STROBLE 470 EAST LOCKWOOD AVENUE ST LOUIS MO 631193194 297666143 false X www.webster.edu X 1924 MO WEBSTER UNIVERSITY, A WORLDWIDE INSTITUTION, ENSURES HIGH QUALITY LEARNING EXPERIENCES THAT TRANSFORM STUDENTS FOR GLOBAL CITIZENSHIP AND INDIVIDUAL EXCELLENCE. 37 29 5045 1883 -33780 -65370 4944798 5354800 191948269 189635217 7087047 6052519 1378458 1661546 205358572 202704082 24688776 26316569 0 0 110514233 104441157 152711 0 3312366 63828186 62527096 199183906 193284822 6174666 9419260 437734612 455646876 124570972 118990374 313163640 336656502 X WEBSTER UNIVERSITY STRIVES TO BE A PREMIER U.S. BASED INTERNATIONAL UNIVERSITY 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SENIOR VP 38.0 X X 329809 0 27368 GREG GUNDERSON VP FINANCE & ADMIN, CFO 38.0 X X 187406 0 34042 JEANELLE WILEY UNIVERSITY SECRETARY 38.0 X X 77340 0 50646 LAURA REIN UNIVERSITY SECRETARY 38.0 X X 138316 0 28063 ZSUZANNA POLGAR DIRECTOR-SPICE 38.0 X 249217 0 31409 BENJAMIN AKANDE DEAN-GHW SCHOOL OF BUS 38.0 X 223281 0 58835 WILLIAM LYNCH RESIDENT DIRECTOR-LONDON 38.0 X 176057 0 15381 WILLIAM FREEMAN VP & CHIEF INFORMATION OFFICER 38.0 X 172992 0 25212 BARBARA O'MALLEY ASSOC VP & CHIEF COMM OFFICER 38.0 X 172044 0 23413 NEIL GEORGE FORMER CHANCELLOR 0.0 X 219250 0 25359 2352423 0 413191 114 true true false THE HUGHES GROUP INC 1141 S 7TH STREET ST LOUIS MO 63104 ADVERTISING SERVICES 6170778 SODEXO AND AFFILIATES 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 FOOD SERVICE 2933497 DELL MARKETING LP PO BOX 802816 CHICAGO IL 60680 COMPUTER SERVICES 1037095 WORLD WIDE TECHNOLOGY 56 WELDON PARKWAY MARYLAND HEIGHTS MO 63043 COMPUTER SERVICES 945092 JENZABAR INC PO BOX 55018 BOSTON MA 02205 COMPUTER SERVICES 915261 49 51620 1820528 3482652 617197 5354800 ANCILLARY OPERATIONS 611710 156959 156959 AUXILIARY ENTERPRISES 611710 8299637 8299637 TUITION AND FEES 611600 181178621 181178621 189635217 4058717 4058717 0 0 2182256 1216280 965976 0 965976 -61695 1027671 95688058 3245 93679922 17579 2008136 -14334 1993802 1993802 26740 51620 48280 -21540 -21540 0 0 TENNIS CENTER INCOME 713990 27772 27772 ATHLETIC INC: CAMPS 900099 211462 211462 VA REPORTING FEE 900099 53935 53935 423941 128349 143 295449 717110 202704082 189975028 -33780 7408034 453614 453614 25794568 25794568 68387 68387 0 1234139 364082 870057 0 85589972 77537115 6506429 1546428 4176565 3558118 501667 116780 7233786 6001691 1022417 209678 6206695 5615591 479678 111426 0 1152653 2066 1150587 163789 163789 70139 70139 0 114914 114914 5256932 3482805 1518452 255675 4810721 4757928 51183 1610 10190449 7223079 2609891 357479 5520635 3705822 1680747 134066 0 10882544 9922592 917007 42945 2634206 2060582 517639 55985 0 2069059 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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. 286000 4812573 X X X false 111454892 7111000 13588000 1217796 2750000 122000 128064096 86453025 10243472 18344564 1001265 2462923 121981 111454892 87580816 6426338 -4959387 531417 1946694 116631 86453025 63754627 11086568 15395841 625269 1903558 127393 87580816 49191886 5469078 11843362 538299 2048920 162480 63754627 0.76200 0.15100 0.08700 false false 15330508 15330508 187940762 84922638 103018124 2467520 1582484 885036 43958874 30170603 13788271 23706959 8787878 14919081 147941020 DESCRIPTION AND USE OF THE ORGANIZATION'S COLLECTIONS PART 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 FUNDS PART 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 FOOTNOTE PART 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. true true true true true true true false false false false false false false false true false true PUBLICATION OF THE ORGANIZATION'S NONDISCRIMINATORY POLICY PART 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 AGENCY PART 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 Europe (Including Iceland and Greenland) 5 100 Program Services EDUCATIONAL 31238926 East Asia and the Pacific 4 64 Program Services EDUCATIONAL 250507 Sub-Saharan Africa 1 3 Program Services EDUCATIONAL 635566 Central America and the Caribbean Investments 11414678 10 167 10 167 43539677 43539677 East Asia and the Pacific SCHOLARSHIP 10000 WIRETRANSFER 1 SCHOLARSHIP Europe (Including Iceland and Greenland) 5 34700 OTHER SCHOLARSHIP East Asia and the Pacific 1 5000 OTHER TRAVEL AWARD Europe (Including Iceland and Greenland) 5 9342 AIRLINE TCKT FMV TRAVEL AWARD East Asia and the Pacific 4 9345 AIRLINE TCKT FMV true false true true false false METHOD USED TO ACCOUNT FOR THE EXPENDITURES PART 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/CARIBBEAN PART I, LINE 3(F)(4) CARRYING VALUE OF INVESTMENTS $ 11,269,742 INVESTMENT MANAGEMENT FEES 144,936 ------------- TOTAL INVESTMENT $ 11,414,678 GORLOCK OPEN 69980 51620 18360 42145 0 5511 BASEBALL TRIVIA 8380 0 8380 400 224 0 0 78360 51620 26740 42545 224 5511 48280 -21540 true 22 MORALE WELFARE & RECREATION OF ACTIVE MILITARY 53147 WICHITA ST SUITE 102 MCCONNELL ABF KS 67221 480774738 501(C)(3) 6000 GENERAL SUPPORT ASSOCIATION OF INTERNATIONAL EDUCATION PO BOX 90704 DURHAM NC 27708 431427422 501(C)(6) 8000 GENERAL SUPPORT FAIR ST LOUIS FOUNDATION 301 PROSPECT AVENUE ST LOUIS MO 63110 431218720 501(C)(3) 25000 GENERAL SUPPORT PHI THETA KAPPA FOUNDATION 1625 EASTOVER DRIVE JACKSON MS 39211 205469890 501(C)(6) 5500 GENERAL SUPPORT DEMOCRACY AT WORK 64 W 15 ST 1W NEW YORK NY 10011 455484405 501(C)(3) 10000 GENERAL SUPPORT THE SUSAN POLGAR FOUNDATION INC 11939 MANCHESTER ROAD 129 DES PERES MO 63131 371444375 501(C)(3) 13500 GENERAL SUPPORT WEBSTER COMMUNITY ARTS FOUNDATION 292 EAST AVENUE SUITE 124 WEBSTER GORVES MO 63119 753088822 501(C)(3) 6200 GENERAL SUPPORT WORLD AFFAIRS COUNCIL OF ST LOUIS 815 OLIVE STREET ST LOUISM MO 63101 436040974 501(C)(3) 8300 GENERAL SUPPORT 6 2 SCHOLARSHIP/GRANTS/TUITION DISCOUNTS 5186 25794568 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES PART 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. X X true true X X X X X false false false false false false false true false ELIZABETH STROBLE PRESIDENT 317931 0 75000 0 13780 0 24225 0 69238 0 500174 0 0 0 JULIAN SCHUSTER PROVOST & SENIOR VP 262350 0 45000 0 22459 0 24225 0 3143 0 357177 0 0 0 GREG GUNDERSON VP FINANCE & ADMIN, CFO 186425 0 0 0 981 0 18434 0 15608 0 221448 0 0 0 LAURA REIN UNIVERSITY SECRETARY 137800 0 0 0 516 0 13873 0 14190 0 166379 0 0 0 NEIL GEORGE FORMER CHANCELLOR 205741 0 0 0 13509 0 19688 0 5671 0 244609 0 0 0 ZSUZANNA POLGAR DIRECTOR-SPICE 174097 0 75000 0 120 0 17100 0 14309 0 280626 0 0 0 BENJAMIN AKANDE DEAN-GHW SCHOOL OF BUS 222006 0 0 0 1275 0 20358 0 38477 0 282116 0 0 0 WILLIAM LYNCH RESIDENT DIRECTOR-LONDON 175781 0 0 0 276 0 8250 0 7131 0 191438 0 0 0 WILLIAM FREEMAN VP & CHIEF INFORMATION OFFICER 171692 0 0 0 1300 0 16473 0 8739 0 198204 0 0 0 BARBARA O'MALLEY ASSOC VP & CHIEF COMM OFFICER 171768 0 0 0 276 0 15989 0 7424 0 195457 0 0 0 PRESIDENT AND PROVOST HOUSING ALLOWANCE PART 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 FEES PART 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 PAYMENTS PART 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. 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ALL OTHER LINES ARE REPORTING THE NUMBER OF ITEMS RECEIVED BY THE ORGANIZATION. REVENUES NOT REPORTED PART I, LINE 33 STOCKS TOTALING $267,000 WERE USED AS PAYMENTS AGAINST PLEDGES. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT FORM 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 RELATIONSHIPS FORM 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 PROCESS FORM 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 POLICY FORM 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 COMPENSATION FORM 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 PUBLIC FORM 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 ASSETS FORM 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 OLD ORCHARD SHOPPING CENTER LLC 23 OLD ORCHARD AVENUE WEBSTER GROVES MO 63119 430662529 RENTAL MO -128974 4585209 WEBSTER UNIV WEBSTER UNIV-TONG TU ENTERPRSE MGMT CONS ROOM 303 BLDG 4 NO 3288JIN HAI RD PUDONG NEW AREA CH EDUCATIONAL CH N/A N/A WEBSTER UNIV true FONDATION WEBSTER(WEBSTER UNIV-GENEVA) 15 ROUTE DE COLLEX 1293 BELLEVUE GENEVA SZ EDUCATIONAL SZ N/A N/A WEBSTER UNIV true WEBSTER UNIVERSITY-VIENNA BERCHTOLDGASSE 1 1-1220 VIENNA AU EDUCATIONAL AU N/A N/A WEBSTER UNIV true WEBSTER UNIV IN LEIDEN(THE NETHERLANDS) BOOMMARKT 1 2311 E A LEIDEN NL EDUCATIONAL NL N/A N/A WEBSTER UNIV true CHARITABLE REMAINDER TRUSTS (4) INVESTMENT MO WEBSTER UNIV TRUST true true false false false false false false false true false true false false true true true true true FONDATION WEBSTER (WEBSTER UNIV - GENEVA) B 1077050 ACTUAL COSTS FONDATION WEBSTER (WEBSTER UNIV - GENEVA) J 1163639 ACTUAL COSTS FONDATION WEBSTER (WEBSTER UNIV - GENEVA) L 1463184 ACTUAL COSTS FONDATION WEBSTER (WEBSTER UNIV - GENEVA) O 47600 ACTUAL COSTS FONDATION WEBSTER (WEBSTER UNIV - GENEVA) P 57833 ACTUAL COSTS FONDATION WEBSTER (WEBSTER UNIV - GENEVA) Q 4750 ACTUAL COSTS FONDATION WEBSTER (WEBSTER UNIV - GENEVA) R 239420 ACTUAL COSTS FONDATION WEBSTER (WEBSTER UNIV - GENEVA) S 2001516 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) J 128984 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) L 569345 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) O 14332 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) P 20940 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) Q 74885 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) R 1293202 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) S 862472 ACTUAL COSTS WEBSTER U-TONG TU ENTERPR MGMT CONS L 222847 ACTUAL COSTS WEBSTER U-TONG TU ENTERPR MGMT CONS O 85162 ACTUAL COSTS WEBSTER U-TONG TU ENTERPR MGMT CONS P 42524 ACTUAL COSTS WEBSTER U-TONG TU ENTERPR MGMT CONS S 102068 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA A 7611 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA B 12818 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA L 1384736 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA O 33480 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA P 39937 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA Q 98132 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA R 5004235 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA S 1619346 ACTUAL COSTS IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS SCHEDULE 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.