STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

WASHINGTON UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON UNIVERSITY (EIN 43-0653611)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-07
IRS object ID
201541279349301094
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)
Return2015-05-07T01:46:11-00:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRICEWATERHOUSECOOPER LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 13TH ST NW STE 1000AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430653611EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON UNIVERSITYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone3149358283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 ROSEDALE AVENUE CB 1034AddressLine1
CitySAINT LOUISCity
StateMOState
ZIP Code631121408ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL DUNLAPPersonNm
Person TitleCONTROLLERPersonTitleTxt
Phone3149355900PhoneNum
Signature2015-05-07SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRAVIS PATTONPreparerPersonNm
Phone2024141000PhoneNum
Preparation2015-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK S WRIGHTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BROOKINGS DRAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63130ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$7,178,685,367GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.wustl.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionThe Washington University is a co-educational, nondenominational university with a long and distinguished history of teaching, research and community service. Its schools and colleges contd on Schedule OActivityOrMissionDesc
Voting Members Governing Body58VotingMembersGoverningBodyCnt
Voting Members Independent42VotingMembersIndependentCnt
Total Employee22319TotalEmployeeCnt
Total Volunteers9000TotalVolunteersCnt
Total Gross UBI$2,931,237TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$2,657,621NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$654,013,656PYContributionsGrantsAmt
CY Contributions Grants$646,699,419CYContributionsGrantsAmt
PY Program Service Revenue$1,698,274,480PYProgramServiceRevenueAmt
CY Program Service Revenue$1,809,815,728CYProgramServiceRevenueAmt
PY Investment Income$300,258,640PYInvestmentIncomeAmt
CY Investment Income$286,197,552CYInvestmentIncomeAmt
PY Other Revenue$32,334,122PYOtherRevenueAmt
CY Other Revenue$34,111,318CYOtherRevenueAmt
PY Total Revenue$2,684,880,898PYTotalRevenueAmt
CY Total Revenue$2,776,824,017CYTotalRevenueAmt
PY Grants And Similar Paid$271,901,405PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$278,734,424CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,361,449,590PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,422,021,704CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,812,924CYTotalFundraisingExpenseAmt
PY Other Expenses$870,253,215PYOtherExpensesAmt
CY Other Expenses$913,664,693CYOtherExpensesAmt
PY Total Expenses$2,503,604,210PYTotalExpensesAmt
CY Total Expenses$2,614,420,821CYTotalExpensesAmt
PY Revenues Less Expenses$181,276,688PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$162,403,196CYRevenuesLessExpensesAmt
Total Assets BOY$9,807,330,000TotalAssetsBOYAmt
Total Assets EOY$10,799,836,000TotalAssetsEOYAmt
Total Liabilities BOY$1,946,847,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,021,441,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,860,483,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,778,395,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,633,276,841ExpenseAmt
Grant$223,943,080GrantAmt
Revenue$1,601,769,661RevenueAmt
DescINSTRUCTION - THIS CATEGORY INCLUDES EXPENDITURES FOR ALL ACTIVITIES THAT ARE PART OF AN INSTITUTIONS INSTRUCTION PROGRAM, WITH THE EXCEPTION OF EXPENDITURES FOR REMEDIAL AND TUTORIAL INSTRUCTION, WHICH ARE CATEGORIZED AS STUDENT SERVICES. EXPENDITURES FOR CREDIT AND NON-CREDIT COURSES FOR ACADEMIC, OCCUPATIONAL, VOCATIONAL AND MEDICAL CARE INSTRUCTION, AND FOR REGULAR, SPECIAL AND EXTENSION SESSIONS ARE INCLUDED. ATTENDANCE FALL SEMESTER 14,163 AND SPRING SEMESTER 13,558. APPROXIMATELY 392,579 PATIENTS WERE TREATED BY MEDICAL SCHOOL FACULTY AND STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$449,780,209ExpenseAmt
Grant$54,761,394GrantAmt
Revenue$115,291,067RevenueAmt
DescRESEARCH - THIS CATEGORY INCLUDES ALL EXPENDITURES FOR ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH OUTCOMES, WHETHER COMMISSIONED BY AN AGENCY EXTERNAL TO THE INSTITUTION OR SEPARATELY BUDGETED BY AN ORGANIZATIONAL UNIT WITHIN THE INSTITUTION. SUBJECT TO THESE CONDITIONS, IT INCLUDES EXPENDITURES FOR INDIVIDUAL AND/OR PRODUCT RESEARCH AS WELL AS THOSE OF THE INSTITUTES AND RESEARCH CENTERS. REVENUES EXCLUDE GOVERNMENT GRANTS WHICH ARE REPORTED AS CONTRIBUTIONS. DURING FISCAL YEAR 2014, THE UNIVERSITY RECEIVED 2,468 DIRECT AND INDIRECT AWARDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$177,957,000ExpenseAmt
Revenue$92,755,000RevenueAmt
DescAUXILIARY AND STUDENT SUPPORT SERVICES - EXPENSES INCURRED ARE PRIMARILY FOR THE SUPPORT OF STUDENTS. AUXILIARY ACTIVITIES INCLUDING STUDENT HOUSING, FOOD SERVICE, TRANSPORTATION AND CAMPUS PARKING. STUDENT SERVICES ARE THOSE ACTIVITIES THAT DIRECTLY SUPPORT THE STUDENTS BUT DO NOT QUA- LIFY AS MANAGEMENT AND GENERAL COSTS. SIGNIFICANT COMPONENTS INCLUDE CENTRAL AND SCHOOL-SPECIFIC ADMISSIONS, REGISTRARS, CAREER PLANNING AND PLACEMENT OFFICES, STUDENT FINANCIAL AID LOAN OFFICES, STUDENT HEALTH SERVICES, ATHLETICS, STUDENT ACTIVITES OFFICE, INTERNATIONAL STUDENTS OFFICE, AND THE VICE CHANCELLOR FOR STUDENTS OFFICE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$170,616,952TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$29,950TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$20,786,187TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,431,631,002TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document23425IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22319EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCIForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountrySPForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed1Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members58GoverningBodyVotingMembersCnt
Independent Voting Member42IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Washington University Accounting ServicesBusinessNameLine1
FieldValueIRS element (for citing)
Phone3149358335PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 Rosedale Avenue CB 1034AddressLine1
CitySaint LouisCity
StateMOState
ZIP Code631121408ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (84 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN D BEUERLEIN
TRUSTEE001.00Yes (X)$0$0$0
GREGORY H BOYCE
TRUSTEE001.00Yes (X)$0$0$0
STEPHEN F BRAUER
TRUSTEE - CHAIR001.42Yes (X)$0$0$0Yes (X)
ANDREW M BURSKY
TRUSTEE001.52Yes (X)$0$0$0
HOWARD N CAYNE
TRUSTEE001.51Yes (X)$0$0$0
MAXINE CLARK
TRUSTEE001.16Yes (X)$0$0$0
DAVID P CONNOR
TRUSTEE001.00Yes (X)$0$0$0
CORINNA COTSEN
TRUSTEE001.00Yes (X)$0$0$0
GEORGE W COUCH III
TRUSTEE001.00Yes (X)$0$0$0
JOHN F DAINS
TRUSTEE001.32Yes (X)$0$0$0
WILLIAM H DANFORTH
TRUSTEE001.48Yes (X)$0$0$0
ARNOLD W DONALD
TRUSTEE001.00Yes (X)$0$0$0
JOHN P DUBINSKY
TRUSTEE001.00Yes (X)$0$0$0
SAM FOX
TRUSTEE001.00Yes (X)$0$0$0
ROBERT W FRICK
TRUSTEE001.00Yes (X)$0$0$0
JEFFREY C GENTSCH
TRUSTEE001.98Yes (X)$0$0$0
ANDREA J GRANT - TERM ENDED 1262013
TRUSTEE001.00Yes (X)$0$0$0
HUGH GRANT
TRUSTEE001.00Yes (X)$0$0$0
DAVID V HABIF JR
TRUSTEE001.00Yes (X)$0$0$0
JAMES H HANCE JR
TRUSTEE001.00Yes (X)$0$0$0
ROBERT E HERNREICH
TRUSTEE001.00Yes (X)$0$0$0
PRISCILLA L HILL-ARDOIN
TRUSTEE001.00Yes (X)$0$0$0
THOMAS J HILLMAN
TRUSTEE001.04Yes (X)$0$0$0
LOUIS G HUTT JR
TRUSTEE001.03Yes (X)$0$0$0
DONALD A JUBEL
TRUSTEE002.02Yes (X)$0$0$0
EUGENE S KAHN
TRUSTEE001.48Yes (X)$0$0$0
DAVID W KEMPER
TRUSTEE-VICE CHAIR001.38Yes (X)$0$0$0Yes (X)
JERALD L KENT
TRUSTEE001.00Yes (X)$0$0$0
MARY ANN LAZARUS
TRUSTEE001.00Yes (X)$0$0$0
STEVEN F LEER
TRUSTEE001.00Yes (X)$0$0$0
STEVEN H LIPSTEIN
TRUSTEE001.00Yes (X)$0$0$0
SANFORD C LOEWENTHEIL
TRUSTEE001.00Yes (X)$0$0$0
DANIEL J LUDEMAN
TRUSTEE001.00Yes (X)$0$0$0
WILLIAM J MARSHALL
TRUSTEE001.00Yes (X)$0$0$0
RICHARD P MATTIONE - TERM STARTED 1
TRUSTEE001.13Yes (X)$0$0$0
JOHN F MCDONNELL
TRUSTEE-VICE CHAIR002.07Yes (X)$0$0$0Yes (X)
W PATRICK MCGINNIS
TRUSTEE001.00Yes (X)$0$0$0
DENNIS A MUILENBURG
TRUSTEE001.00Yes (X)$0$0$0
RALPH J NAGEL
TRUSTEE001.00Yes (X)$0$0$0
JAMES V O'DONNELL
TRUSTEE001.11Yes (X)$0$0$0
GEORGE PAZ
TRUSTEE001.00Yes (X)$0$0$0
STEVEN N RAPPAPORT
TRUSTEE001.00Yes (X)$0$0$0
SCOTT RUDOLPH
TRUSTEE001.00Yes (X)$0$0$0
RAKESH SACHDEV
TRUSTEE001.00Yes (X)$0$0$0
CRAIG D SCHNUCK
TRUSTEE-VICE CHAIR001.12Yes (X)$0$0$0Yes (X)
HARRY J SEIGLE
TRUSTEE001.00Yes (X)$0$0$0
ROBERT J SKANDALARIS
TRUSTEE001.00Yes (X)$0$0$0
DIANE M SULLIVAN
TRUSTEE001.00Yes (X)$0$0$0
GARY M SUMERS
TRUSTEE001.00Yes (X)$0$0$0
ANDREW C TAYLOR
TRUSTEE001.00Yes (X)$0$0$0
BARBARA SCHAPS THOMAS
TRUSTEE001.00Yes (X)$0$0$0
JACK E THOMAS
TRUSTEE001.00Yes (X)$0$0$0
LAWRENCE E THOMAS
TRUSTEE001.12Yes (X)$0$0$0
ANN RUBENSTEIN TISCH
TRUSTEE001.00Yes (X)$0$0$0
ERIC B UPIN
TRUSTEE001.00Yes (X)$0$0$0
MARY ANN VAN LOKEREN
TRUSTEE001.00Yes (X)$0$0$0
SHINICHIRO WATARI
TRUSTEE001.00Yes (X)$0$0$0
WILLIAM P WIESMANN
TRUSTEE001.00Yes (X)$0$0$0
JOYCE F WOOD
TRUSTEE001.87Yes (X)$0$0$0
JOHN A BERG
VC FOR ADMISSIONS040.00$299,882$0$37,065Yes (X)
DAVID T BLASINGAME
EXEC VC FOR ALUMNI DEVELOPMENT040.00$571,966$0$37,065Yes (X)
MICHAEL R CANNON
EXEC VC GENERAL COUNSEL040.00$513,615$0$37,065Yes (X)
IDA H EARLY
SECRETARY TO THE BD OF TRUSTEES040.00$133,268$0$24,638Yes (X)
BARBARA A FEINER
VC FOR FINANCE040.00$351,347$0$37,065Yes (X)
JILL D FRIEDMAN
VC FOR PUBLIC AFFAIRS040.00$275,600$0$7,740Yes (X)
LORRAINE A GOFFE-RUSH
VC FOR HUMAN RESOURSES040.00$148,899$0$21,016Yes (X)
JOHN L GOHSMAN JR
VC CHIEF INFORM OFFICER040.00$134,927$0$2,580Yes (X)
EVAN D KHARASCH
VC FOR RESEARCH040.00$395,686$0$37,065Yes (X)
AMY B KWESKIN
ASSOC VC FOR FINANCE TREASURER037.50$205,792$0$25,675Yes (X)004.00
PAMELA S LOKKEN
VC FOR GOVT COMM RELATIONS040.00$263,541$0$37,065Yes (X)
ANN B PRENATT
VC FOR HUMAN RESOURSES040.00$234,840$0$35,053Yes (X)
LARRY J SHAPIRO
EXEC VC FOR MEDICAL AFFAIRS040.00$940,303$0$37,065Yes (X)002.00
SHARON STAHL
VC FOR STUDENTS040.00$254,919$0$31,085Yes (X)
H HOLDEN THORP JR
PROVOST/EXEC VC FOR ACAD AFFAIRS040.00$404,057$0$3,870Yes (X)
KIMBERLY G WALKER
CHIEF INVESTMENT OFFICER040.00$814,517$0$40,590Yes (X)
HENRY S WEBBER
EXEC VC FOR ADMINISTRATION040.00$428,445$0$25,590Yes (X)003.00
JAMES WERTSCH
VC FOR INTERNATIONAL AFFAIRS040.00$291,401$0$39,465Yes (X)
MARK S WRIGHTON
CHANCELLOR040.00$952,832$0$348,158Yes (X)
JOHN C CLOHISY
DB VIEHMANN DIST PROF OF ORTHO SURG040.00$1,143,519$0$37,065Yes (X)
RALPH G DACEY
DEPARTMENT HEAD NEUROSURGERY040.00$1,128,373$0$37,065Yes (X)
RICHARD H GELBERMAN
CHAIRMAN-ORTHOPAEDIC SURGERY040.00$1,222,162$0$37,065Yes (X)
LAWRENCE G LENKE
JEROME J GILDEN MD DIST PROF OF ORTHO SURGERY040.00$1,288,656$0$37,065Yes (X)
RYAN M NUNLEY
ASSOC PROF OF ORTHO SURGERY040.00$1,091,213$0$25,590Yes (X)
EDWARD S MACIAS
FORMER PROVOST/EVC FOR ACAD AFFAIRS040.00$438,359$0$137,065Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$13,928,119TotalReportableCompFromOrgAmt
Total Other Compensation$1,175,830TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2594IndivRcvdGreaterThan100KCnt
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
PARIC CORPORATION
77 WESTPORT PLAZA DR STE 250ST LOUISMO63146CONSTRUCTION SERVICES$45,260,123
TARLTON CORPORATION
5500 WEST PARK AVEST LOUISMO63110CONSTRUCTION SERVICES$28,870,850
BON APPETIT MANAGEMENT COMPANY
3200 DARNELL STREETFORT WORTHTX76107FOOD SERVICES$15,691,349
CLAYCO CONSTRUCTION COMPANY
2199 INNERBELT BUS CNTR DRST LOUISMO63114CONSTRUCTION SERVICES$12,709,794
ALBERICI CONSTRUCTION CORP INC
8800 PAGE AVEST LOUISMO63114CONSTRUCTION SERVICES$8,411,594
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K538CntrctRcvdGreaterThan100KCnt
Fundraising$139,513FundraisingAmt
Government Grants$407,443,419GovernmentGrantsAmt
All Other Contributions$239,116,487AllOtherContributionsAmt
Noncash Contributions$25,736,475NoncashContributionsAmt
Total Contributions$646,699,419TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
RESEARCH - CONTRACTS OTHER541700$115,291,067$115,291,067
TUITION AND FEES611600$529,695,000$529,695,000
PATIENT, LAB AND HOSPITAL SUPPORT621110$992,705,000$992,705,000
AUXILIARY SALES AND SERVICE611710$92,755,000$92,282,105$472,895
EDUCATIONAL SALES AND SERVICE611710$79,369,661$8,105,990$68,486,020$2,777,652
FieldValueIRS element (for citing)
Total Program Service Revenue$1,809,815,728TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,876,635TotalRevenueColumnAmt
Unrelated Business Revenue-$2,913,945UnrelatedBusinessRevenueAmt
Exclusion$43,790,580ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,329TotalRevenueColumnAmt
Related Or Exempt Func Income$6,329RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,381,923TotalRevenueColumnAmt
Exclusion$5,381,923ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,647,113,632SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,398,441,794SecuritiesAmt
Other$3,357,250OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$248,671,838SecuritiesAmt
Other-$3,357,250OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$245,314,588TotalRevenueColumnAmt
Exclusion$245,314,588ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$50,376FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$139,513ContriRptFundraisingEventAmt
Fundraising Direct Expenses$62,306FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,930TotalRevenueColumnAmt
Exclusion-$11,930ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER EDUCATIONAL SERVICESDesc
Business611710BusinessCd
Total Revenue Column$28,741,325TotalRevenueColumnAmt
Related Or Exempt Func Income$18,185,223RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,594,635UnrelatedBusinessRevenueAmt
Exclusion$7,961,467ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$28,741,325OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,776,824,017TotalRevenueColumnAmt
Related Or Exempt Func Income$1,609,077,572RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,931,237UnrelatedBusinessRevenueAmt
Exclusion$518,115,790ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$31,205,812TotalAmt
Program Services$31,205,812ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$242,325,012TotalAmt
Program Services$242,325,012ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,203,600TotalAmt
Program Services$5,203,600ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$8,834,902TotalAmt
Program Services$998,044ProgramServicesAmt
Management And General$6,593,469ManagementAndGeneralAmt
Fundraising$1,243,389FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$26,900,948TotalAmt
Program Services$14,172,846ProgramServicesAmt
Management And General$11,163,504ManagementAndGeneralAmt
Fundraising$1,564,598FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,115,658,874TotalAmt
Program Services$1,062,062,521ProgramServicesAmt
Management And General$38,745,184ManagementAndGeneralAmt
Fundraising$14,851,169FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$68,210,113TotalAmt
Program Services$64,986,400ProgramServicesAmt
Management And General$2,263,922ManagementAndGeneralAmt
Fundraising$959,791FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$136,576,916TotalAmt
Program Services$127,372,945ProgramServicesAmt
Management And General$6,959,233ManagementAndGeneralAmt
Fundraising$2,244,738FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,839,951TotalAmt
Program Services$61,873,798ProgramServicesAmt
Management And General$2,943,721ManagementAndGeneralAmt
Fundraising$1,022,432FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,425,248TotalAmt
Program Services$2,601,260ProgramServicesAmt
Management And General$2,772,491ManagementAndGeneralAmt
Fundraising$51,497FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$613,984TotalAmt
Program Services$4,380ProgramServicesAmt
Management And General$609,604ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$218,368TotalAmt
Program Services$36,983ProgramServicesAmt
Management And General$181,385ManagementAndGeneralAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$40,968,409TotalAmt
Management And General$40,968,409ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$98,244,498TotalAmt
Program Services$90,206,824ProgramServicesAmt
Management And General$6,701,005ManagementAndGeneralAmt
Fundraising$1,336,669FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,657,859TotalAmt
Program Services$2,588,651ProgramServicesAmt
Management And General$42,764ManagementAndGeneralAmt
Fundraising$26,444FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$125,050,248TotalAmt
Program Services$114,358,251ProgramServicesAmt
Management And General$8,435,270ManagementAndGeneralAmt
Fundraising$2,256,727FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$38,975,564TotalAmt
Program Services$24,158,570ProgramServicesAmt
Management And General$13,272,700ManagementAndGeneralAmt
Fundraising$1,544,294FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$100,664,116TotalAmt
Program Services$96,759,944ProgramServicesAmt
Management And General$2,692,580ManagementAndGeneralAmt
Fundraising$1,211,592FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,976,721TotalAmt
Program Services$26,452,193ProgramServicesAmt
Management And General$1,114,019ManagementAndGeneralAmt
Fundraising$1,410,509FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$4,682TotalAmt
Program Services$4,682ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,523,447TotalAmt
Program Services$5,486,550ProgramServicesAmt
Management And General$292,176ManagementAndGeneralAmt
Fundraising$744,721FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$47,291,555TotalAmt
Program Services$45,372,201ProgramServicesAmt
Management And General$1,910,094ManagementAndGeneralAmt
Fundraising$9,260FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$152,872,783TotalAmt
Program Services$146,181,078ProgramServicesAmt
Management And General$6,356,012ManagementAndGeneralAmt
Fundraising$335,693FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,684,097TotalAmt
Program Services$19,545,457ProgramServicesAmt
Management And General$138,640ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$139,447,369$139,447,369
CONTRACTUAL ALLOWANCE BAD DEBT EXPENSE$78,424,108$78,424,108
ENTERTAINMENT AND SOCIAL EXPENSES$19,064,145$15,171,670$1,356,873$2,535,602
LIBRARY VOLUMES$13,747,394$13,747,394

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$5,189,902TotalAmt
Program Services$882,459ProgramServicesAmt
Management And General-$6,536,160ManagementAndGeneralAmt
Fundraising$463,799FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,614,420,821TotalAmt
Program Services$2,431,631,002ProgramServicesAmt
Management And General$148,976,895ManagementAndGeneralAmt
Fundraising$33,812,924FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$198,977,000BOYAmt
EOY$116,364,645EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$228,523,232BOYAmt
EOY$215,882,460EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$294,737,628BOYAmt
EOY$288,665,036EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$55,552BOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$480,226EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,999,017BOYAmt
EOY$2,132,105EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,035,745BOYAmt
EOY$1,940,184EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,923,300BOYAmt
EOY$15,090,488EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,873,039,189LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,863,814,187LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,901,786,141BOYAmt
EOY$2,009,225,002EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,543,068,000BOYAmt
EOY$4,147,875,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,366,341,000BOYAmt
EOY$3,725,888,000EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$120,504,914BOYAmt
EOY$118,084,855EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$132,878,471BOYAmt
EOY$158,207,999EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,807,330,000BOYAmt
EOY$10,799,836,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$294,643,980BOYAmt
EOY$358,576,732EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$91,070,382BOYAmt
EOY$93,200,509EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,055,793,280BOYAmt
EOY$1,051,141,997EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$21,600,000BOYAmt
EOY$35,873,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$275,145,000BOYAmt
EOY$271,925,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$208,594,358BOYAmt
EOY$210,723,762EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,946,847,000BOYAmt
EOY$2,021,441,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,793,089,000BOYAmt
EOY$4,208,587,000EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,577,327,000BOYAmt
EOY$2,988,898,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,490,067,000BOYAmt
EOY$1,580,910,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,860,483,000BOYAmt
EOY$8,778,395,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,807,330,000BOYAmt
EOY$10,799,836,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$162,403,196ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$752,654,392NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,854,412OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$792,485,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$691,760,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$660,227,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$654,013,656CurrentTaxYearMinus1YearAmt
Current Tax Year$646,699,419CurrentTaxYearAmt
Total$3,445,187,324TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$792,485,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$691,760,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$660,227,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$654,013,656CurrentTaxYearMinus1YearAmt
Current Tax Year$646,699,419CurrentTaxYearAmt
Total$3,445,187,324TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,445,187,324PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,446,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,325,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,458,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,543,901CurrentTaxYearMinus1YearAmt
Current Tax Year$49,178,832CurrentTaxYearAmt
Total$219,953,928TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$786,464CurrentTaxYearMinus2YearsAmt
Total$786,464TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,533,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,794,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,637,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,917,134CurrentTaxYearMinus1YearAmt
Current Tax Year$26,197,065CurrentTaxYearAmt
Total$144,079,606TotalAmt
FieldValueIRS element (for citing)
Total Support$3,810,007,322TotalSupportAmt
Gross Receipts Rltd Activities$7,986,778,805GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90420PublicSupportCY170Pct
Public Support PY1700.89840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$218,368FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$218,368FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,574,800,671FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,575,019,039FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$289,375CurrentYearMinus3Amt
Current Year Minus2$257,658CurrentYearMinus2Amt
Current Year Minus1$349,693CurrentYearMinus1Amt
Current Year$218,368CurrentYearAmt
Total$1,115,094TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$223,187DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$223,143DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$44DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Historic StructureYes (X)HistoricStructureInd
Total Easements1TotalEasementsCnt
Historic Structure Easements1HistoricStructureEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesEDUCATIONOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,560,044,358BeginningYearBalanceAmt
Contributions$123,932,861ContributionsAmt
Investment Earnings Or Losses$984,746,898InvestmentEarningsOrLossesAmt
Grants Or Scholarships$23,059,696GrantsOrScholarshipsAmt
Other Expenditures$266,131,571OtherExpendituresAmt
Administrative Expenses$30,661,480AdministrativeExpensesAmt
End Year Balance$5,348,871,370EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,147,461,611BeginningYearBalanceAmt
Contributions$136,995,265ContributionsAmt
Investment Earnings Or Losses$560,129,464InvestmentEarningsOrLossesAmt
Grants Or Scholarships$20,038,629GrantsOrScholarshipsAmt
Other Expenditures$236,834,692OtherExpendituresAmt
Administrative Expenses$27,668,661AdministrativeExpensesAmt
End Year Balance$4,560,044,358EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.33000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.22690PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.44000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,281,276OtherCostOrOtherBasisAmt
Book Value$116,281,276BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,312,796,128OtherCostOrOtherBasisAmt
Depreciation$1,436,339,568DepreciationAmt
Book Value$1,876,456,560BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$443,961,785OtherCostOrOtherBasisAmt
Depreciation$427,474,619DepreciationAmt
Book Value$16,487,166BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,009,225,002TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (9 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Financial derivatives and other financial products
Closely-held equity interests
Hedged strategies$1,849,783,000F
Private equity$1,110,449,000F
Split-interest agreements$84,989,000F
Real assets and other$587,788,000F
Investment in affiliates$40,175,000F
Beneficial interest trusts$30,189,000F
Other investments$22,515,000F
FieldValueIRS element (for citing)
Total Book Value Securities$3,725,888,000TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
Federal income taxes
Liability under securities lending transactions$31,078,245
Deposits and advances$10,363,557
Professional liability$80,819,227
Liabilities under split-interest agreements$42,903,207
Government supported student loans$45,559,526
FieldValueIRS element (for citing)
Total Liability$210,723,762TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,300,346,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$752,654,392NetUnrealizedGainsInvstAmt
Other Revenue$1,771,000OtherRevenueAmt
Revenue Not Reported$754,425,392RevenueNotReportedAmt
Revenue Subtotal$2,545,920,608RevenueSubtotalAmt
Investment Expenses Not Incld$40,968,408InvestmentExpensesNotIncldAmt
Other Revenues Not Included$189,935,001OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$230,903,409RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,776,824,017TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,382,434,000TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,382,434,000ExpensesSubtotalAmt
Investment Expenses Not Incld2$40,968,408InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$191,018,413OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$231,986,821ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,614,420,821TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
II 9- The reported easement was assigned for ten dollars to the university concurrent with acquisition of the property to which it applies. As such, it is not reported separately in the universitys revenue and expense statement, balance sheet or the footnotes to the financial statements.
III 1a- Collections - In addition to the Mildred Lane Kemper Art Museum, the university archives rare book collections, works of art, literary works, historical treasures and artifacts. These collections are protected and preserved for public exhibition, education, research and the furtherance of public service. They are neither disposed of for financial gain nor encumbered in any manner. Accordingly, such collections are not recognized or capitalized for financial statement purposes.
III 4- The Mildred Lane Kemper Art Museum dates back to 1881 with the founding of the St. Louis School and Museum of Fine Arts at Washington University. Its collection was formed in large part by acquiring significant works by artists of the time, a legacy that continues today. Now one of the finest university collections in the United States, the Museum contains strong holdings of 19th-, 20th-, and 21st-century European and American paintings, sculptures, prints, installations, and photographs. The collection also includes some Egyptian and Greek antiquities and more than 100 Old Master prints.
III 4- contd The Museum is committed to preserving and developing its art collection and continuing its legacy of collecting significant art of the time, providing excellence in art historical scholarship, education, and exhibition, inspiring social and intellectual inquiry into the connection between art and contemporary life and engaging audiences on campus, in the local community, across the nation and worldwide. In addition to the Museum, the Libraries Department of Special Collections archives rare book collections, works of art, literary works, archival collections, historical treasures and artifacts. These collections are protected and preserved for public exhibition, education research and the furtherance of public service.
V 4- Washington Universitys endowment is an important financial resource that provides a meaningful source of revenue for university programs and operations. This enduring support for purposes as designated by donors, including scholarships, professorships, research efforts, libraries and capital projects, enables the university to attract and retain outstanding faculty and students.
X 2- The university is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code except to the extent the university has unrelated business income. There was no provision for income taxes due on unrelated business income in the current year. The university has no uncertain tax positions that result in material unrecognized tax expense/benefits.
XI 2d- Changes and reclassification of Split-interest agreements 1,771,000.
XI 4b- Scholarships netted against tuition fees 189,935,000.
XII 4b- Changes in uncollectible pledges reserve 1,083,412 and scholarships netted against tuition fees 189,935,000.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (51 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxtOfficesOfficesCntEmployeeEmployeeCnt
Central America and the CaribbeanAlumni Events$723
East Asia and the PacificAlumni Events$656,824
EuropeAlumni Events$8,132
Middle East and North AfricaAlumni Events$11,050
North AmericaAlumni Events$1,996
South AsiaAlumni Events$94,424
East Asia and the PacificGrantmaking$301,296
EuropeGrantmaking$1,950,054
Middle East and North AfricaGrantmaking$53,145
North AmericaGrantmaking$49,474
Russia and the Newly Independent StatesGrantmaking$3,750
South AmericaGrantmaking$387,541
South AsiaGrantmaking$28,593
Sub-Saharan AfricaGrantmaking$200,433
Central America and the CaribbeanInvestments$2,538,144,079
EuropeInvestments$102,367,343
North AmericaInvestments$81,353,010
Sub-Saharan AfricaInvestments$31,602,797
East Asia and the PacificInvestment Activities$71,075
EuropeInvestment Activities$37,058
South AmericaInvestment Activities$7,177
South AsiaInvestment Activities$10,869
Sub-Saharan AfricaInvestment Activities$14,138
Central America and the CaribbeanProgram Services$143,022Education
East Asia and the PacificProgram Services$2,077,078Education273
EuropeProgram Services$5,284,956Education1199
Middle East and North AfricaProgram Services$172,940Education
North AmericaProgram Services$98,076Education
Russia and the Newly Independent StatesProgram Services$7,267Education
South AmericaProgram Services$787,675Education216
South AsiaProgram Services$616,782Education1
Sub-Saharan AfricaProgram Services$317,715Education
AntarcticaProgram Services$4,490Research
Central America and the CaribbeanProgram Services$96,678Research
East Asia and the PacificProgram Services$1,529,465Research
EuropeProgram Services$4,605,614Research
Middle East and North AfricaProgram Services$57,235Research
North AmericaProgram Services$652,170Research
Russia and the Newly Independent StatesProgram Services$13,345Research
South AmericaProgram Services$233,927Research
South AsiaProgram Services$521,120Research
Sub-Saharan AfricaProgram Services$2,002,114Research
Central America and the CaribbeanProgram Services$134,815Seminars, Conferences
East Asia and the PacificProgram Services$525,180Seminars, Conferences
EuropeProgram Services$1,459,239Seminars, Conferences
Middle East and North AfricaProgram Services$23,186Seminars, Conferences
North AmericaProgram Services$394,504Seminars, Conferences
Russia and the Newly Independent StatesProgram Services$22,340Seminars, Conferences
South AmericaProgram Services$59,316Seminars, Conferences
South AsiaProgram Services$77,118Seminars, Conferences
Sub-Saharan AfricaProgram Services$34,346Seminars, Conferences
FieldValueIRS element (for citing)
Continutation Total Office15ContinutationTotalOfficeCnt
Continutation Total Employee189ContinutationTotalEmployeeCnt
Total Office15TotalOfficeCnt
Total Employee189TotalEmployeeCnt
Subtotal Spent$2,725,611,867SubtotalSpentAmt
Continuation Spent$53,694,827ContinuationSpentAmt
Total Spent$2,779,306,694TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (29 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the PacificResearch$15,552Wire Transfer
East Asia and the PacificResearch$149,094Check
East Asia and the PacificResearch$7,776Wire Transfer
East Asia and the PacificResearch$168,318Check
East Asia and the PacificResearch$159,656Check
East Asia and the PacificResearch$29,389Wire Transfer
East Asia and the PacificResearch$98,064Check
East Asia and the PacificResearch$123,136Check
East Asia and the PacificResearch$69,695Check
EuropeResearch$65,547Check
EuropeResearch$37,330Wire Transfer
EuropeResearch$71,318Check
EuropeResearch$16,995Check
EuropeResearch$11,267Wire Transfer
EuropeResearch$76,825Check
EuropeResearch$70,712Wire Transfer
EuropeResearch$35,329Check
EuropeResearch$214,650Check
EuropeResearch$14,466Check
EuropeResearch$184,915Check
EuropeResearch$386,734Check
EuropeResearch$266,784Check
EuropeResearch$15,664Check
North AmericaResearch$29,439Check
North AmericaResearch$25,663Check
North AmericaResearch$24,679Check
South AsiaResearch$21,855Check
South AsiaResearch$22,237Wire Transfer
Sub-Saharan AfricaResearch$70,090Wire Transfer
FieldValueIRS element (for citing)
Total Other Org29TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (15 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ScholarshipsEast Asia and the Pacific20$256,370See Part V
ScholarshipsEurope146$1,795,453See Part V
ScholarshipsMiddle East and North Africa2$53,145See Part V
ScholarshipsRussia and the Newly Independent States2$3,750See Part V
ScholarshipsSouth America24$381,246See Part V
ScholarshipsSouth Asia1$14,288See Part V
ScholarshipsSub-Saharan Africa6$120,522See Part V
FellowshipsEast Asia and the Pacific2$10,000Check
Prizes and AwardsEast Asia and the Pacific6$11,000Check
Prizes and AwardsEurope1$6,000Check
Prizes and AwardsNorth America1$352Check
Prizes and AwardsSouth America1$4,000Check
Prizes and AwardsSouth America1$2,295Wire Transfer
Prizes and AwardsSouth Asia1$6,000Check
Prizes and AwardsSub-Saharan Africa15$56,000Check
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Golf ScrambleNameOfEvent1Amt
Gross Receipts Event1$91,305GrossReceiptsEvent1Amt
Charitable Contri Event1$78,435CharitableContriEvent1Amt
Gross Revenue Event1$12,870GrossRevenueEvent1Amt
Cash Prizes Event1$300CashPrizesEvent1Amt
Rent Facility Costs Event1$22,802RentFacilityCostsEvent1Amt
Food And Beverage Event1$568FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,125OtherDirectExpensesEvent1Amt
Name Of Event2Celebrate FitnessNameOfEvent2Amt
Gross Receipts Event2$66,938GrossReceiptsEvent2Amt
Charitable Contri Event2$43,148CharitableContriEvent2Amt
Gross Revenue Event2$23,790GrossRevenueEvent2Amt
Non Cash Prizes Event2$8,921NonCashPrizesEvent2Amt
Rent Facility Costs Event2$12,887RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$3,636OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$31,646GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$17,930CharitableContriOtherEventsAmt
Gross Revenue Other Events$13,716GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$1,867RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$875FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$5,325OthDirectExpnssOtherEventsAmt
Gross Receipts Total$189,889GrossReceiptsTotalAmt
Charitable Contributions Tot$139,513CharitableContributionsTotAmt
Gross Revenue Total Events$50,376GrossRevenueTotalEventsAmt
Cash Prizes Total Events$300CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$8,921NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$37,556RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,443FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$14,086OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$62,306DirectExpenseSummaryEventsAmt
Net Income Summary-$11,930NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (231 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Adventist Midwest Health
PO Box 7000BolingbrookIL60440362276984501C3$12,000Research
Albert Einstein College of Medicine
1300 Morris Park AveBronxNY10461542127061$147,252Research
Alpha Omega Alpha
PO Box 7322San FranciscoCA941209847366082049501C3$5,000Sponsorship
American Academy of Social Work and Social Welfare
10900 Euclid AveClevelandOH441067164271257452$50,000Sponsorship
American Cancer Society
250 Williams StreetAtlantaGA30303131788491501C3$4,281Research
American Cancer Society
250 Williams StreetAtlantaGA30303131788491501C3$5,000Sponsorship
American Cancer Society
4207 Lindell BlvdSt LouisMO63108741185665501C3$6,500Sponsorship
American College of Radiology
1891 Preston White DrRestonVA201914397362261602501C3$596,152Research
American Diabetes Association
PO Box 930850AtlantaGA31193131623888501C3$7,500Sponsorship
American Heart Association Inc
4643 Lindell BlvdSt LouisMO63108135613797501C3$8,500Sponsorship
American Liver Foundation
1425 Pompton AveCedar GroveNJ07009362883000501C3$5,000Sponsorship
Arizona State University
1001 S Mcallister AveTempeAZ85287860196696State of AZ$65,830Research
Barnes Jewish Hospital
4353 Clayton AveSt LouisMO63110430653255501C3$12,096Research
Barnes Jewish Hospital Foundation
4918 Maymanor CircleNashvilleTN37205431648435501C3$17,000Sponsorship
Battelle Memorial Institute
Box 999 K9-05 3200 Q AveRichlandWA99352314379427501C3$249,251Research
Baylor College of Medicine
One Baylor PlazaHoustonTX77030741613878501C3$17,495Research
Beth Israel Medical Center
330 Brookline AveBostonMA02215135564934501C3$268,264Research
Biostl
7515 Forsyth BlvdSt LouisMO63105452137574501C3$2,000,000Sponsorship
BJC Healthcare
4444 Forest Park BlvdSt LouisMO63108430654870501C3$47,731Research
Boston University
85 Newton StreetBostonMA021182340042103547501C3$522,212Research
Brigham and Women's Hospital
101 Huntington Ste 300BostonMA02199042312909501C3$34,893Research
Broad Institute Inc
7 Cambridge CenterCambridgeMA02142263428781501C3$34,492Research
Brookings Institution
1775 Massachusetts AveWashingtonDC20036530196577501C3$41,460Research
Brown University
PO Box 1911ProvidenceRI02912050258809501C3$11,955Research
Buck Institute for Research on Aging
8001 Redwood BlvdNovatoCA94945943030609501C3$12,937Research
Butler Hospital
345 Blackstone BlvdProvidenceRI029064829050258812501C3$67,776Research
Casa De Salud
3200 Chouteau AveSt LouisMO63103270732049501C3$27,000Sponsorship
Case Western Reserve University
9500 Euclid AveClevelandOH44195341018992501C3$251,768Research
Cedars-Sinai Medical Center
8700 Beverly BlvdLos AngelesCA90048951644600501C3$84,787Research
Central Dupage Hospital
25 N Winfield RdWinfieldIL60190362513909501C3$21,450Research
Child Health Corp of America
6803 W 64th StreetShawnee MissionKS66202521421302$32,572Research
Childrens Hospital Boston Corporation
333 Longwood AveBostonMA021155711042774441501C3$55,849Research
Childrens Hospital Los Angeles
4650 Sunset BlvdLos AngelesCA90027951690977501C3$100,596Research
Childrens Hospital Medical Center
3333 Burnet AveCincinnatiOH45229310833936501C3$144,888Research
Childrens Hospital of Philadelphia
3615 Civic Center BlvdPhiladelphiaPA191044318231352166501C3$275,068Research
Childrens National Medical Center
111 Michigan Ave NWWashingtonDC200102916521654453501C3$24,985Research
Christiana Care Health Systems
4755 Ogletown Stanton RdNewarkDE19713521479538501C3$10,000Research
City of St Louis
1200 Market StreetSt LouisMO63103436003231Government$68,549Research
Clayton Chamber of Commerce
7730 Bonhomme Ste 100ClaytonMO63105430701392501C6$6,000Sponsorship
Cleveland Clinic Foundation
PO Box 931720ClevelandOH441931828340714585501C3$21,170Research
Colby College
4770 Mayflower HillWatervilleME04901010211497501C3$10,000Research
Colorado State University
Campus Box 2002Fort CollinsCO805232002382526538State of CO$83,207Research
Columbia School District
5 Veteran ParkwayColumbiaIL62236376006349State of IL$8,362Research
Columbia University
2950 BroadwayNew YorkNY10027135598093501C3$65,384Research
Curators of the University of Missouri
100 Townsend HallColumbiaMO65211436003859501C3$1,154,708Research
Curators of the University of Missouri
348 Hearnes CenterColumbiaMO65211436003859501C3$16,000Sponsorship
Dart Neuroscience LLC
12278 Scripps Summit DrSan DiegoCA92131371542776$25,000Sponsorship
Dartmouth College
610W Borwell DHMCLebanonNH03756020222111501C3$88,901Research
Dermatology Foundation
1563 Maple AveEvanstonIL602019990046115524501C3$10,000Sponsorship
Doorways
4385 Maryland AveSt LouisMO63108431484279501C3$5,000Sponsorship
Eastern Connecticut Hemotology
330 Washington StNorwichCT06360061313038$12,000Research
Electric Power Research Institute Inc
3420 Hillview AvePalo AltoCA94304237175375501C3$9,000Research
Emory University
1599 Clifton Rd NEAtlantaGA303221018580566256501C3$184,731Research
Entrepreneur Startup Business
611 Olive St Ste 1378St LouisMO63101274875945501C3$5,000Sponsorship
Fashion Footwear Charitable Foundation
232 Madison Ave Ste 1407New YorkNY10016134112482501C3$50,000Sponsorship
Florida Atlantic University
777 Glades RdBoca RatonFL334316424650385507State of FL$21,664Research
Food Outreach Inc
3117 Olive StSt LouisMO63103431492878501C3$8,000Sponsorship
Forest Park Forever Inc
5595 Grand Dr in Forest ParkSt LouisMO63112431427062501C3$10,100Sponsorship
Francis Marion University
4822 E Palmetto StFlorenceSC29506237432174501C3$14,122Research
General Hospital Corporation
PO Box 3829BostonMA022413829042697983501C3$308,637Research
Genoma LLC
15334 Hillsboro RdPurcellvilleVA201322968470873279$46,063Research
Georgia Institute of Technology
505 10th Street NWAtlantaGA30332580603146501C3$9,799Research
Harbor UCLA Research & Education Inst
1124 W Carson StTorranceCA905022006952138184501C3$48,238Research
Healthcore Inc
800 Delaware AveWilmingtonDE19801510365660$117,922Research
Henry Ford Health System
2799 W Grand Blvd 542DetroitMI48202381357020501C3$15,000Research
Henry M Jackson Foundation
6720 A Rockledge Dr Ste 100BethesdaMD20817521317896501C3$76,900Research
Hispanic Chamber of Commerce
3611 S Grand BlvdSt LouisMO63118431323271501C6$5,000Sponsorship
Holy Name Hospital
718 Teaneck RdTeaneckNJ076664281221487322501C3$5,000Research
Hope Happens
101 S Hanley Rd Ste 1320St LouisMO63105202523211501C3$10,000Sponsorship
Illinois Institute of Technology
565 W Adams StChicagoIL60616362170136501C3$121,256Research
Indiana University
1133 E Seventh StBloomingtonIN474055401356001673501C3$132,330Research
Innovate St Louis
One Metropolitan Sq Ste 1300St LouisMO63102205235736501C3$30,000Sponsorship
Integrity Corporation
6358 Delmar Ste 444St LouisMO63130743031150$25,087Research
International Medical Corps
1919 Santa Monica BlvdSanta MonicaCA90404953949646501C3$84,531Research
Invivosciences
510 Charmany Dr Ste 265MadisonWI537191235861051370$241,429Research
Iowa State University
121 Metals DevelopmentAmesIA500113020426004224501C3$14,892Research
Johns Hopkins University
1101 E 33rd E StBaltimoreMD212051832520595110501C3$720,692Research
Juvenile Diabetes Research Foundation
432 Park Ave SNew YorkNY101570706231907729501C3$5,000Sponsorship
Kauffman Center
906 Grand 11th FlKansas CityMO64106431866550501C3$5,000Sponsorship
Laumeier Sculpture Park
12580 Rott RdSt LouisMO631271212431131429501C3$5,000Sponsorship
Leukemia and Lymphoma Society
77 West Port PlazaSt LouisMO63146135644916501C3$10,000Sponsorship
Louisiana State University
6400 Perkins Pennington BiomedBaton RougeLA708084124726000848501C3$13,173Research
Loyola University at Chicago
2160 S First AveMaywoodIL601533328361408475501C3$46,476Research
LSU Health Sciences Center
PO Box 33932ShreveportLA711303932721418934501C3$135,912Research
Macrogenics Inc
1500 E Gude DrRockvilleMD20850061591613$35,597Research
Maine Medical Center Research Institute
81 Research DrScarboroughME04074010211494501C3$5,700Research
Massachusetts Institute of Technology
77 Massachusetts AveCambridgeMA02139042103594501C3$18,782Research
Mayo Foundation
200 1st Street SWRochesterMN55905416011702501C3$251,771Research
Mayo Foundation
4500 San Pablo RdJacksonvilleFL322241865593337028501C3$289,563Research
Medical College of Wisconsin
PO Box 1997MilwaukeeWI532011997390806261501C3$27,187Research
Michigan State University
301 Administation BuildingEast LansingMI48824386005984501C3$45,775Research
Missouri Botanical Garden
PO Box 229St LouisMO631660299430666759501C3$36,339Research
Missouri Cures Education Foundation
PO Box 16580St LouisMO63105270576111501C3$8,750Sponsorship
Missouri Energy Initiative
238 E High StJefferson CityMO65101264827677501C3$25,000Sponsorship
Missouri Physicians Health Program
680 Craig Rd Ste 308St LouisMO63141431572458501C3$20,000Sponsorship
Mount Sinai School of Medicine
One Gustave L Levy PlaceNew YorkNY100296574136171197501C3$353,702Research
Municipal Theatre Association of St Louis
Forest ParkSt LouisMO631121098430662485501C3$7,900Sponsorship
National Association of Chronic Diseases
2872 Woodcock BlvdAtlantaGA30341731328414501C3$30,000Research
National Congress of American Indians
1516 P Street NWWashingtonDC20005536017907501C3$120,986Research
National Council On Alcoholism
8790 Manchester RdSt LouisMO63144430827852501C3$59,304Research
National Marfan Foundation
22 Manhassett AvePort WashingtonNY11050521265361501C3$5,000Sponsorship
National Rehabilitation Hospital
102 Irving St NWWashingtonDC200102949521369749501C3$15,868Research
New York Society For The Relief of The Ruptured and Crippled
535 E 70th StNew YorkNY10021131624135501C3$8,951Research
New York University Medical Center
550 First AveNew YorkNY10016135562309501C3$98,662Research
NMC Inc
4200 W Jemez RdLos AlamosNM87544260370262501C3$134,387Research
North Carolina State University
Box 7621RaleighNC27695566000756State of NC$251,248Research
Northwestern University
300 E Superior StChicagoIL60611362167817501C3$155,962Research
Nurses For Newborns Foundation
7259 LansdowneSt LouisMO63119431601329501C3$27,993Research
Ohio State University
460 W 12th AveColumbusOH43210316025986501C1$18,391Research
Ohio State University Research Foundation
3651 Ridge Mill DrHilliardOH430267752316401599501C3$16,913Research
One Legacy
221 S Figueroa StLos AngelesCA90012953138799501C3$22,175Research
Oregon Health and Science University
20000 NW Walker AveBeavertonOR97006045408239State of OR$391,734Research
Palo Alto Institute for Research and Education
3801 Miranda AvePalo AltoCA94304770207331501C3$177,439Research
Pennsylvania State University
115 Henning BuildingUniversity ParkPA16802246000376501C3$125,497Research
Philips Medical Systems Inc
345 Scarborough RdBriarcliff ManorNY10510131725183$110,762Research
Pipeline Inc
PO Box 30096Kansas CityMO64112264399870501C3$26,800Sponsorship
Places For People Inc
4130 Lindell BlveSt LouisMO63108237433924501C3$24,776Research
Princeton University
4 New South Bldg Box 36PrincetonNY12056210634501501C3$125,195Research
Project Management Institute
PO Box 6016ChesterfieldMO63006431896612501C3$6,000Sponsorship
Project Peanut Butter
7435 Flora AveSt LouisMO63143593785405501C3$48,976Research
Public Health Foundation
13200 Crossroads Parkway NCity of IndustryCA91746521237297501C3$16,774Research
Reading Hospital and Medical Center
Sixth Ave and Spruce StWest ReadingPA19611231352204501C3$14,250Research
Regents of The University of California
9510 University of CaliforniaSanta BarbaraCA931069560956006145501C3$127,216Research
Regents of The University of California LA
11000 Kinross AveLos AngelesCA900951406954372298State of CA$439,479Research
Regents of University of Michigan
3003 S State StAnn ArborMI481090340386066309State of MI$188,479Research
Research America Inc
99 Canal Center Plaza Ste 250AlexandraVA22314521609875501C3$7,500Sponsorship
Research Found For Mental Hygiene Inc
140 Old Orangeburg RdOrangeburgNY10962141410842501C3$41,300Research
Research Foundation of State Universities
1400 Washington AveAlbanyNY12222141368361501C3$360,478Research
Research Institute at Nationwide Child
700 Childrens DrColumbusOH43205316056230501C3$9,794Research
Research Triangle Institute
3040 Cornwallis RdResearch TR ParkNC277092194560686338501C3$166,786Research
Rhode Island Hospital
593 Eddy StProvidenceRI02903050258954501C3$73,663Research
Rhodes College
2000 North ParkwayMemphisTN38112620476301501C3$76,610Research
Robert H Jackson Memorial Center Inc
Box 879JamestownNY14701161605121501C3$9,000Sponsorship
Rush University
1700 W Van BurenChicagoIL60612362174823501C3$37,226Research
Rutgers State University of New Jersey
3 Rutgers PlazaNew BrunswickNJ08901226001086501C3$1,275,846Research
St Elizabeth Regional Medical Center
55 S 70th StLincolnNE68510470379836501C3$18,500Research
Sanford-Burnham Medical Research Institute
6400 Sanger RdOrlandoFL327277400510197108501C3$211,516Research
Scripps Research Institute
10550 N Torrey Pines RdLa JollaCA92037330435954501C3$262,213Research
Shakespeare Festival St Louis
462 N Taylor Ste 202St LouisMO63108431815139501C3$5,000Sponsorship
Siemens Medical Systems Inc
810 Innovation DrKnoxvilleTN379322571222417778$60,824Research
Simmons College
300 The FenwayBostonMA02115042103629501C3$40,943Research
Skinker DeBalivier Community Council
6008 Kingsbury AveSt LouisMO63112430862654501C3$13,200Sponsorship
Southern Illinois University at Edw
Campus Box 1620EdwardvilleIL620261620370986220State of IL$47,588Research
Southern Illinois University at Carbondale
Mailcode 4709CarbondaleIL629014709376005961501C3$20,205Research
St Joseph Hospital
1100 W Stewart DriveOrangeCA92868951643359501C3$36,750Research
St Jude Children's Research Hospital
262 Danny Thomas PlaceMemphisTN38105620646012501C3$20,677Research
St Louis American Foundation
4144 Lindell BlvdSt LouisMO63108431686282501C3$5,300Sponsorship
St Louis Black Repertory Company
4709 DelmarSt LouisMO63108431220180501C3$12,000Sponsorship
St Louis County
7900 Forsyth BlvdClaytonMO63105436003242Government$6,567Research
St Louis Language Immersion Schools
4011 Papin StSt LouisMO63110331183274501C3$5,000Sponsorship
St Louis Scott Gallagher LLC
One Soccer Park RdFentonMO63026262698116$7,000Sponsorship
St Louis Symphony
560 Trinity AveSt LouisMO63130430666769501C3$14,000Sponsorship
St Louis University
3545 LindellSt LouisMO631032006430654872501C3$1,471,564Research
St Vincent Medical Group Inc
8333 Naab Rd Ste 400IndianapolisIN46260272039417$6,500Research
Stanford University
651 Serra St Ste 220StanfordCA94305941156365501C3$424,033Research
Staten Island University Hospital
475 Seaview AveStaten IslandNY10305112868878501C3$7,000Research
Stems for Youth
6228 Whileaway DrLovelandOH45140463815141501C3$15,000Sponsorship
Susan G Komen Foundation Inc
PO Box 66971 Dept KOSt LouisMO63166751835298501C3$50,000Sponsorship
Swedish Health Services SRC
747 BroadwaySeattleWA98122910433740501C3$96,535Research
Temple University
3400 N Broad StPhiladelphiaPA19140231365971501C3$8,750Research
Texas A&M University System
400 Harvey Mitchell Parkway SCollege StationTX778433124741974733State of TX$11,154Research
Texas A&M University System Health Sciences
300 Olsen BlvdCollege StationTX778432128746000531501C3$73,430Research
Theatre Aspen
110 E Hallam St Ste 103AspenCO81611742319032501C3$10,000Sponsorship
Thrive Network Inc
525 Market StSan FranciscoCA94104461148366$24,400Research
Toledo Hospital Jobst Vascular Center
2142 N CoveToledoOH43606344428256501C3$22,250Research
Trustees of Purdue University
24025 Network PlaceChicagoIL606731240356002041501C3$393,661Research
Tulane University
1440 Canal StNew OrleansLA701122699720423889501C3$8,003Research
United Way of Greater St Louis
PO Box 14507St LouisMO63178430714167501C3$17,000Sponsorship
Universities Space Research Association
10211 Wincopin CircleColumbiaMD21044520892064501C3$42,225Research
University City Childrens Center
6645 VernonSt LouisMO63130430958606501C3$5,000Sponsorship
University City Public Library
6701 Delmar BlvdUniversity CityMO63130431138858Government$5,000Sponsorship
University City School District
8136 Groby RdUniversity CityMO63130436003857Government$20,700Sponsorship
University Community Hospital
3100 E Fletcher AveTampaFL33613591113901501C3$10,150Research
University of Akron
150 University AveAkronOH443252901010725371State of OH$47,322Research
University of Alabama Birmingham
1720 Second Ave SBirminghamAL352331806636005396501C3$127,366Research
University of Arizona
4717 E Fort Lowell RdTucsonAZ857121201742652689State of AR$211,274Research
University of California Berkeley
B202 Stanley HallBerkeleyCA947203220946002123501C3$44,723Research
University of California Davis
1850 Research Park Dr Ste 300DavisCA95618654684995501C3$187,486Research
University of California Riverside
University Officer Bldg 200RiversideCA92521946602123501C3$193,122Research
University of California San Diego
9500 Gilman DrLa JollaCA920930910956006144501C3$870,207Research
University of California San Francisco
3333 California StSan FranciscoCA941034249946036493501C3$261,094Research
University of Chicago
6030 S Ellis AveChicagoIL606375418362177139501C3$222,917Research
University of Cincinnati
PO Box 670553CincinnatiOH452670553316000989501C3$7,371Research
University of Colorado
PO Box 910238DenverCO802910399846000555501C3$427,569Research
University of Connecticut
263 Farmington AveFarmingtonCT060305335521725543State of CT$6,497Research
University of Delaware
210 Hullihen HallNewarkDE19716516000297501C3$319,744Research
University of Florida
PO Box 100231GainesvilleFL32605596002052State of FL$72,681Research
University of Illinois
835 S WolcottChicagoIL60612376000511501C3$900,658Research
University of Iowa
145 N Riverside DrIowa CityIA52242426004813State of IL$766,128Research
University of Kentucky
201 Kinkead HallLexingtonKY405060057616001218501C3$258,650Research
University of Louisville
501 E BroadwayLouisvilleKY40202611014882State of KY$305,378Research
University of Maryland Foundation Inc
220 Arch StBaltimoreMD212011508521125663501C3$110,552Research
University of Massachusetts
55 Lave Ave NWorchesterMA016550002043167352501C1$146,215Research
University of Miami
Route 64MiamiFL331241422590624458501C3$43,375Research
University of Michigan
1000 Wall StAnn ArborMI48105386006309501C3$86,117Research
University of Minnesota
200 Oak St SE Ste 450MinneapolisMN554552070416007513501C3$1,847,161Research
University of Nevada
1664 N Virgina StRenoNV895570325942790134501C3$38,346Research
University of New Mexico
1 University of New MexicoAlbuquerqueNM871310001856000642501C3$142,847Research
University of North Carolina
450 West DrChapel HillNC27599566001393501C3$741,464Research
University of North Texas Health Science
3500 Camp Bowie BlvdFort WorthTX76107756064033501C3$45,308Research
University of Oklahoma
1000 Stanton L YoungOklahoma CityOK73190731489051501C3$266,140Research
University of Pennsylvania
3451 Walnut StPhiladelphiaPA191046205232743077$319,078Research
University of Pittsburgh
200 Lothrop StPittsburghPA15261250965591501C3$298,533Research
University of Rhode Island
70 Lower College RdKingstonRI02881056000522State of RI$70,741Research
University of South Carolina Education
901 Sumter StColumbiaSC29208576017985501C3$10,000Sponsorship
University of Southern California
867 Downey WayLos AngelesCA900891147951642394501C3$104,649Research
University of Tennessee
62 South Dunlap Ste 300MemphisTN381630001626001636501C3$45,629Research
University of Texas
1200 Herman Pressler DrHoustonTX770303900741761309501C3$452,717Research
University of Texas at Austin
1 University StaAustinTX787120183746000203501C3$130,310Research
University of Texas Dallas
PO Box 830688RichardsonTX750830688050559514501C3$45,028Research
University of Texas Health Science Center
7703 Floyd Curl DrSan AntonioTX782293900741586031State of TX$7,738Research
University of Texas MD Anderson Cancer
1515 Holcombe BlvdHoustonTX770304009746001118$65,653Research
University of Texas Medical Branch
301 University BlvdGalvestonTX77555746000949State of TX$26,793Research
University of Texas Southwestern
6000 Harry Hines BlvdDallasTX753909148756002868State of TX$65,584Research
University of Texas Southwestern
5323 Henry Hines BlvdDallasTX753909141756042147501C3$147,597Research
University of Texas Southwestern
5323 Henry Hines BlvdDallasTX753907208204101612501C3$20,089Research
University of Utah
201 S Presidents CirSalt Lake CityUT84112876000525501C3$304,093Research
University of Virginia
Po Box 800168CharlottesvilleVA229080168546001796501C3$42,858Research
University of Washington
PO Box 359475SeattleWA981959472916001537501C3$227,032Research
University of Wisconsin
433 Babcock DrMadisonWI537061544396006492State of WI$113,398Research
US Department of Agriculture
10300 Baltimore AveBeltsvilleMD20705410696271Government$64,908Research
Vanderbilt University
2301 Vanderbilt PlaceNashvilleTN37235620476822501C3$413,621Research
Virginia Commonwealth University
PO Box 980224RichmondVA232980568546001758State of VA$45,449Research
Wake Forest University Health Sciences
Medical Center BlvdWinston SalemNC27157223849199501C3$7,750Research
Wake Forest University Health Sciences
Medical Center BlvdWinston SalemNC27157560532138501C3$26,006Research
Washington State University
1715 NE South Fairway RdPullmanWA991647520916001108State of WA$68,365Research
Washington University Student Media Inc
One Brookings DrSt LouisMO63130431869208501C3$82,229Sponsorship
Wayne State University
110 E Warren AveDetroitMI482011379386028429State of MI$5,749Research
Weill Cornell Medical College
1300 York AveNew YorkNY10065131623978$8,250Research
Yale University
300 George StNew HavenCT06511060646973501C3$334,327Research
Youth in Need
1818 BooneslickSt CharlesMO63301431033862501C3$80,525Research
FieldValueIRS element (for citing)
Total501c3 Org209Total501c3OrgCnt
Total Other Org22TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS7789$187,383,179
FELLOWSHIPS2987$54,007,892
PRIZES AND AWARDS1071$933,941

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmount
JOHN A BERG
VC FOR ADMISSIONS$280,442$19,440$29,325$11,770$340,977
DAVID T BLASINGAME
EXEC VC FOR ALUMNI DEVELOPMENT$470,930$101,037$29,325$11,770$613,062
MICHAEL R CANNON
EXEC VC GENERAL COUNSEL$443,007$70,609$29,325$11,770$554,711
IDA H EARLY
SECRETARY TO THE BD OF TRUSTEES$115,083$18,185$16,898$11,770$161,936
BARBARA A FEINER
VC FOR FINANCE$331,531$19,817$29,325$11,770$392,443
JILL D FRIEDMAN
VC FOR PUBLIC AFFAIRS$273,367$577$11,902$287,502$1,656
LORRAINE A GOFFE-RUSH
VC FOR HUMAN RESOURSES$143,706$5,193$13,276$11,770$173,945
EVAN D KHARASCH
VC FOR RESEARCH$355,088$19,110$29,325$11,770$436,780$21,487
AMY B KWESKIN
ASSOC VC FOR FINANCE TREASURER$205,348$444$17,935$11,770$235,497
PAMELA S LOKKEN
VC FOR GOVT COMM RELATIONS$244,942$18,599$29,325$11,770$304,636
ANN B PRENATT
VC FOR HUMAN RESOURSES$215,855$18,985$27,313$11,770$273,923
LARRY J SHAPIRO
EXEC VC FOR MEDICAL AFFAIRS$875,642$64,661$29,325$11,770$981,398
SHARON STAHL
VC FOR STUDENTS$202,171$52,748$23,345$11,502$289,766
H HOLDEN THORP JR
PROVOST/EXEC VC FOR ACAD AFFAIRS$303,835$20,222$5,850$409,907$80,000
KIMBERLY G WALKER
CHIEF INVESTMENT OFFICER$537,664$20,201$32,850$11,770$859,137$256,652
HENRY S WEBBER
EXEC VC FOR ADMINISTRATION$378,914$49,531$17,850$11,902$458,197
JAMES WERTSCH
VC FOR INTERNATIONAL AFFAIRS$262,810$21,089$31,725$11,770$334,895$7,501
MARK S WRIGHTON
CHANCELLOR$924,335$28,497$300,825$51,362$1,305,019
JOHN C CLOHISY
DB VIEHMANN DIST PROF OF ORTHO SURG$683,628$19,191$29,325$11,502$1,184,346$440,700
RALPH G DACEY
DEPARTMENT HEAD NEUROSURGERY$1,113,430$14,943$29,325$11,502$1,169,200
RICHARD H GELBERMAN
CHAIRMAN-ORTHOPAEDIC SURGERY$1,171,883$42,725$29,325$11,770$1,263,257$7,554
LAWRENCE G LENKE
JEROME J GILDEN MD DIST PROF OF ORTHO SURGERY$797,324$1,932$29,325$11,770$1,329,751$489,400
RYAN M NUNLEY
ASSOC PROF OF ORTHO SURGERY$446,619$17,594$17,850$11,502$1,120,565$627,000
EDWARD S MACIAS
FORMER PROVOST/EVC FOR ACAD AFFAIRS$413,909$24,449$129,325$11,770$579,453

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 1a- A First class or charter travel For all employees, the universitys travel policy provides reimbursement of standard commercial coach or equivalent airfare but does allow upgrade on flights in excess of five hours or for medical reasons. B Health or Social club dues or initation fees Four members of executive management listed persons are reimbursed for the dues of a single social club. The membership is provided to be used primarily for business purposes including fundraising. This benefit was not treated as taxable income.
Part I Line 1a-C Benefits to officer Mark Wrighton 1 Residence for personal use - not treated as taxable income 2 Automobile for business and personal use - value of personal use of auto treated as taxable compensation 3 Personal house-keeping services - not treated as taxable income 4 First class travel - not treated as taxable income 5 Travel for companions - spousal travel for university business purposes - not treated as taxable income. D Benefits to officer David Blasingame 1 Housing allowance benefit treated as taxable income 2 First class travel - not treated as taxable income. E Benefits to officer Larry Shapiro 1 Housing allowance - benefit treated as taxable income 2 First class travel - not treated as taxable income 3 Travel for companions - spousal travel for university business purposes - not treated as taxable income. F Benefit to officer John Gohsman 1 Housing allowance benefit treated as taxable income 2 Travel for companions - spousal travel for university business purposes - not treated as taxable income.
Part I Line 1a- G Benefit to officer Sharon Stahl Housing allowance benefit treated as taxable income. H Benefit to officer H. Holden Thorp 1 Housing allowance benefit treated as taxable income 2 Travel for companions - spousal travel for university business purposes - not treated as taxable income. I Benefit to officer James Wertsch 1 First class travel - not treated as taxable income 2 Travel for companions - spousal travel for university business purposes - not treated as taxable income. J Benefit to officer Jill Friedman First Class travel - not treated as taxable income K Benefit to former officer Edward Macias 1 First class travel - not treated as taxable income 2 Travel for companions - spousal travel for university business purposes - not treated as taxable income. L Benefit to department chair Richard Gelberman First class travel - not treated as taxable income.
Part I Line 1b- A First class or charter travel is made available to all employees when in accordance with the universitys travel policy. B Travel for companions is made available when in accordance with the universitys travel policy. C Housing allowance or residence for personal use is subject to review and approval of the Board of Trustees or applicable committee thereof. D Social club dues are paid for a limited number of members of executive management for the purpose of providing a venue conducive to the success of alumni and university business-related activities. The decision to make these payments was approved by the Chancellor for senior executives and by the Chairman of the Board of Trustees for the Chancellor. E Personal services were made available in the form of housekeeping for the Chancellors residence, a university owned property, concurrent with employment. As a condition of his employment and as necessary for performance of his duties and the convenience of the university as his employer, the Chancellor is required to reside on campus and housekeeping was included as part of the agreement.
Part I Line 4b- A David T. Blasingame - university contribution to 457f plan of 50,000. B Michael R. Cannon - university contribution to 457f plan of 50,000. C Mark S. Wrighton - accrued employer contribution of 271,500 under a defined benefit plan.
Part I Line 6 7- The universitys School of Medicine is organized into major Departments. Each department has a faculty compensation plan that provides guidelines to the Chair of the Department for setting annual compensation of the individual faculty members. Three of the five highest compensated employees listed in Part VII, Section A of the Form 990 are faculty in a department that had salaries determined under departmental guidelines that provide for base salaries that are fixed payments. In these departments however, there are elements of compensation under the guidelines that are not fixed payments or determined by fixed formula. The Chair of the Department determines, in full or in part, the amount of this element based on the employees performance. Further, there is an element expressed as a percent of net surplus generated by the efforts of the employee. The universitys Chief Investment Officer also receives a fixed payment based on the net earnings of an activity of the university. See discussion of Part I, line 7 below for further information.
Part I Line 7- An incentive arrangement between the university and its Chief Investment Officer was amended and restated during fiscal year 2012. The agreement provides for three components of compensation two of which are based upon a fixed formula, and one of which is based on qualitative factors. The level of the latter component is determined at the discretion of a governing board under authority assigned by the university Board of Trustees to oversee management of the universitys endowment.
Part I Line 8- The Executive Vice Chancellor for Administration,the Executive Vice Chancellor for Academic Affairs Provost, the Chief Investment Officer CIO, the Vice Chancellor for Admissions, the Vice Chancellor for Public Affairs, the Vice Chancellor for Students, the Vice Chancellor for International Affairs, the Vice Chancellor for Human Resources and the Vice Chancellor and Chief Information Officer received payments under initial employment agreements during fiscal year 2014. None were a disqualified person with respect to the university prior to entering into their employment agreements. The employment agreements with these individuals provided for a substantial portion or all of the compensation reported in Form 990, Part VII. All amounts, except for an amount paid under the incentive agreement with the CIO discussed above, are fixed payments and subject to the initial contract exception described in Regulation 53.4958-7a3.
Part I Line 9- The 2013 compensation payments refered to in line 8 above were subject to rebuttable presumption procedures described in Regulation section 53.4958-6c but the initial contracts under which they were paid were not.
Part II- Column C - The retirement compensation reported for officer Wrighton includes, among other amounts, the annual increase in value of a defined benefit plan. The university has agreed to supplement officer Wrightons retirement income contingent on continuing service as Chancellor, based on an annual accrual of 3 of average earnings.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Health & Educational Facilities Authority
A431178966606901N932003-02-05$25,135,000See Part VI - Bond Afalsefalsefalse
Health & Educational Facilities Authority
B43117896660635HXV62004-11-23$100,000,000See Part VI - Bond Bfalsefalsefalse
Health & Educational Facilities Authority
C431178966606901P912005-04-05$21,386,605See Part VI - Bond Cfalsefalsefalse
Health & Educational Facilities Authority
D4311789666069012U92007-01-04$239,525,742See Part VI - Bond Dfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmtRefunding EscrowRefundingEscrowAmt
A$25,142,853$726,988$108,340$23,500$24,281,880$2,1352003falsefalseYes (true)Yes (true)
B$107,714,606$10,098,198$416,493$97,199,9152007falsefalseYes (true)Yes (true)$16,400,000
C$21,387,961$207,5122005falseYes (true)Yes (true)Yes (true)$8,060,000$21,180,448
D$242,292,018$4,510,607$1,446,281$109,781,234$31,0632008Yes (true)Yes (true)Yes (true)$126,522,833

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPct
AfalseYes (true)Yes (true)falsefalse0.013100.01310falsefalseYes (true)
BfalsefalseYes (true)falseYes (true)0.006400.00690falsefalseYes (true)false0.00050
Cfalsefalsefalsefalse0.017000.01800falsefalseYes (true)0.00100
DfalseYes (true)Yes (true)falseYes (true)0.009500.00970falsefalseYes (true)false0.00020

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
Not Applicable
AfalsefalseYes (true)falseYes (true)falsefalseNot ApplicablefalseYes (true)
JPMorgan Chase Bank
BfalsefalseYes (true)falseYes (true)Yes (true)falseNot ApplicablefalseYes (true)0000000030.000000000000Yes (true)false
Not Applicable
CfalsefalsefalseYes (true)falsefalsefalseNot ApplicablefalseYes (true)
Not Applicable
DfalsefalsefalseYes (true)falsefalsefalseNot ApplicablefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line Bond A- Provide funds for new construction, expansion and renovations of garages and buildings including fixed equipment.
Part I Line Bond B- Provide funds for new construction and renovations of buildings including fixed equipment and upgrades to utility systems.
Part I Line Bond C- Provide funds to defease bonds Series 1999, issued 9/14/1999 assumed with the acquisition of facilities owned by Central Institute of the Deaf.
Part I Line Bond D- Series 2007A - Provide funds for the new construction, expansion and renovation of garages and buildings including fixed equipment and upgrades to utility system. Series 2007B - Provide funds to defease a portion of Series 2001A issued July 10, 2001.
Part II Line 3- Total proceeds of issue includes investment earnings - Bond A -7,853, Bond B - 7,714,606, Bond C - 1,355 and Bond D - 2,766,276.
Part IV Line 2c- Date rebate calculation was performed - Bond C - 4/1/2010 and Bond D - 6/15/2011.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Health & Educational Facilities Authority
A4311789666069015E22008-11-05$191,448,400See Part VI Bond Afalsefalsefalse
Health & Educational Facilities Authority
B4311789666069016J02009-11-10$98,872,250See Part VI Bond Bfalsefalsefalse
Health & Educational Facilities Authority
C43117896660636AAS22011-06-29$127,122,717See Part VI Bond Cfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRefunding EscrowRefundingEscrowAmt
A$191,558,286$5,744,637$1,416,555$184,397,090$52010falsefalseYes (true)Yes (true)
B$98,875,659$2,196,994$754,636$95,923,942$862011falsefalseYes (true)Yes (true)
C$127,123,185$402,784$177,442$23,601,836$52012Yes (true)falseYes (true)Yes (true)$102,941,118

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)falseYes (true)false0.013300.01330falsefalseYes (true)
BfalsefalseYes (true)falseYes (true)false0.008400.00840falsefalseYes (true)
Cfalsefalsefalsefalse0.007300.00730falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Not Applicable
AfalsefalseYes (true)falsefalsefalsefalseNot ApplicablefalseYes (true)
Not Applicable
BfalsefalsefalseYes (true)falsefalsefalseNot ApplicablefalseYes (true)
Not Applicable
CfalsefalsefalseYes (true)falsefalsefalseNot ApplicablefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line Bond A- Provide funds for the new construction and renovations of buildings including fixed equipment, upgrades to utility systems, and the purchase of a building.
Part I Line Bond B- Provide funds for the new construction of buildings including fixed equipment and upgrades to utility systems.
Part I Line Bond C- Series 2011 A - Provide funds for the new construction of buildings including fixed equipment. Series 2011B - Provide funds to defease a portion of Series 1998A issued February 15, 1998 and a portion of Series 2001B issued August 15, 2001.
Part II Line 3- Total proceeds of issue include investment earnings - Bond A -109,886, Bond B - 3,408 and Bond C - 468.
Part IV Line 2c- Date rebate calculation was performed - Bond B - 11/1/2012 and Bond C - 11/15/2012.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDennis HallahanPersonNm
Relationship With OrgDept HeadRelationshipWithOrgTxt
Loan PurposeMortgageLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$500,000OriginalPrincipalAmt
Balance Due$480,226BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalfalseBoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$480,226TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (28 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Christine Berg
Spouse of officer John Berg$80,331Employmentfalse
Gerald Early
Spouse of offficer Ida Early$243,555Employmentfalse
Denise Field
Spouse of officer Michael Cannon$65,712Employmentfalse
Julia Macias
Daughter of former officer Edward Macias$62,827Employmentfalse
Karen Kharasch
Spouse of officer Evan Kharasch$156,469Employmentfalse
Elizabeth Rosen
Daughter of trustee Howard Cayne$38,821Employmentfalse
Andrew Sobel
Spouse of officer Pamela Lokken$176,572Employmentfalse
Phillip Stahl
Spouse of officer Sharon Stahl$286,977Employmentfalse
Ameren Corporation
Trustee Steven Lipstein is a board member of Ameren$22,782,812Purchases of utility servicesfalse
Bank of America Corporation (BA)
Trustee Arnold Donald is a board member of BA$621,001Bank and LOC feesfalse
College & University Trust Association
Officer Amy Kweskin is a Director of CUTA$1,964,491Wash Univ Insurance premium paymentsfalse
Delmar City LLC
Trustee Sam Fox family members own more than 35 of LLC$110,000Lease of property near campusfalse
Enterprise Holding Inc & Enterprise Fleet Management
Trustee Andrew Taylor is officer and board member$389,903Auto leasing, auto rentals fleet managementfalse
Exegy Inc
Trustee James ODonnell owns more than 35 of Exegy$726,657Receipt of technology royalties by WUfalse
Exegy Inc
Trustee James ODonnell owns more than 35 of Exegy$150,922Receipt of support by WU under research agreementfalse
Express Scripts Inc
Trustee George Paz is an officer of Express Scripts Inc$24,819,874Management of pharmacy benefitsfalse
Monsanto Company (MC)
Trustee Hugh Grant is officer and board member of MC$189,000Grant to support graduate students at WUfalse
Monsanto Company (MC)
Trustee Hugh Grant is officer and board member of MC$30,359Receipt of technology royalties by WUfalse
Monsanto Company (MC)
Trustee Hugh Grant is officer and board member of MC$466,142Receipt of training payments for MC employeesfalse
Monsanto Company (MC)
Trustee Hugh Grant is officer and board member of MC$71,233Receipts for space rental, archives support and misc supplies and servicesfalse
NISA Investment Advisors LLC
Trustee William Marshall is an officer of NISA$330,414Investment management feesfalse
Peabody Energy
Trustee Gregory Boyce is board member of Peabody$372,200Receipt of tuition by WUfalse
Schnuck Markets Inc
Trustee Craig Schnuck is board ember of Schnucks$254,989Purchase foodstuffs, gift cards, et alfalse
Sigma-Aldrich Corporation (SA)
Trustee Rakesh Sachdev is officer director of SA$2,572,501Purchase lifescience productsfalse
Sigma-Aldrich Corporation (SA)
Trustee Rakesh Sachdev is officer director of SA$41,840Receipt of tuition by WUfalse
The Boeing Company (TBC)
Trustee Dennis Muilenberg is an officer of TBC$2,930,627Receipt of tuition and research support by WUfalse
The Blackstone Group LP
Trustee Gary Sumers is an officer of Blackstone$349,099Investment management feesfalse
US Bank
Trustee Jack Thomas is an advisory board member of US Bank$233,723Bank and bond feesfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution26ContributionCnt
Noncash Contributions Rpt F990$20NoncashContributionsRptF990Amt
Method Of Determining RevenuesNo value providedMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$3,770NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair market valueMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,125NoncashContributionsRptF990Amt
Method Of Determining RevenuesSale proceedsMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution397ContributionCnt
Noncash Contributions Rpt F990$25,389,984NoncashContributionsRptF990Amt
Method Of Determining RevenuesQuoted mkt price-date of giftMethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$130,989NoncashContributionsRptF990Amt
Method Of Determining RevenuesDiscounted value of amt rcvdMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$2NoncashContributionsRptF990Amt
Method Of Determining RevenuesNo value providedMethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$3,175NoncashContributionsRptF990Amt
Method Of Determining RevenuesOpinion of expert/appraisalMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Collection Archives1$7,200Opinion of expert/appraisal
Yes (X)Supplies2$1,607Cost
Yes (X)Medications37$31,071Retail value
Yes (X)Medical Equipment6$164,532Cost
FieldValueIRS element (for citing)
Form8283 Received59Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1- contd encompass most areas of scholarship and professional training, with interschool centers and institutes, libraries, computing facilities, athletic programs and undergraduate and graduate housing. The University offers undergraduate and graduate degrees and sponsors interdisciplinary institutes and centers engaged principally in research and advanced training. Many educational programs include one or more practicum or experiential learning components. The School of Medicine WUSM is among the leading medical research institutions in the nation. WUSM carries out its educational, research, and clinical programs through 20 departments, 60 divisions, and 4 programs in allied health professions, and provides patient care as part of its educational and research programs. WUSM provides emergency and non-emergency medical care to all patients in its community, including those who are underinsured and non-insured as well as those who have adequate insurance coverage or the ability to pay for such care.
Form 990, Part I, Line 6- Volunteers support and benefit the organization in a wide variety of activities, programs, and services, including service as Trustees or advisors who receive no compensation for their service on various University Councils. The total count provided is an estimate based on surveying departmental administrators.
Form 990, Part III, Line 1- Washington Universitys mission is to discover and disseminate knowledge, and protect the freedom of inquiry through research, teaching and learning. Washington University creates an environment to encourage and support an ethos of wide-ranging exploration. Washington Universitys faculty and staff strive to enhance the lives and livelihoods of students, the people of the greater St. Louis community, the country, and the world. Our goals are to welcome students, faculty, and staff from all backgrounds to create an inclusive community that is welcoming, nurturing, and intellectually rigorous to foster excellence in our teaching, research, scholarship, and service to prepare students with attitudes, skills, and habits of lifelong learning and leadership thereby enabling them to be productive members of a global society and to be an institution that excels by its accomplishments in our home community, St. Louis, as well as in the nation and the world. To this end we intend to judge ourselves by the most exacting standards to attract people of great ability from diverse backgrounds to encourage faculty and students to be bold, independent, and creative thinkers to provide an exemplary, respectful, and responsive environment for living, teaching, learning and working for present and future generations and to focus on meaningful measurable results for all of our endeavors.
Form 990, Part III, Line 4d- ACADEMIC SUPPORT Represents primarily administrative activities that directly support program services but do not qualify as management and general costs. Significant components include the central and school libraries, animal care, environmental compliance, the Deans offices, school information systems, school-specific human resource activities, and human research participant protection.
Form 990, Part V, Line 4b- Chile, China, France, Germany Italy and Spain.
Form 990, Part VI, Section A, Line 1a- The Executive Committee is composed of the Chair, Vice Chairs, Chancellor and not less than six voting members of the Board of Trustees appointed by the Board at its annual meeting. The Executive Committee is subordinate and responsible to the Board of Trustees. In the interval between meetings of the Board of Trustees, the Executive Committee has and may exercise all powers of the Board of Trustees except i to approve or authorize amendments to the Charter or Bylaws or other major changes in the organization of the University or, except as authorized or delegated by resolution of the Board of Trustees, the creation of any debt encumbering any property of the University, ii to select recipients of Honorary Degrees, iii to grant diplomas, iv to approve budgets, v to grant tenure, and vi to act on matters as regards which other specific directions have been given by the Board of Trustees.
Form 990, Part VI, Section A, Line 2- Officer Kim Walker and trustee David Kemper have a business relationship. Officer Larry Shapiro and Trustee William Wiesmann have a business relationship. Trustees John Beuerlein and Lawrence Thomas have a business relationship. Trustees Gregory Boyce and Hugh Grant have a business relationship. Trustees Andrew Bursky and Steven Rappaport have a business relationship. Trustees Andrew Bursky and Arnold Donald have a business relationship. Trustees David Kemper and Pricilla Hill-Ardoin have a business relationship. Trustees Jerald Kent and Joyce Wood have a business relationship. Trustees Andrew Taylor and David Kemper have a business relationship. Trustees Andrew Taylor and Priscilla Hill-Ardoin have a business relationship.
Form 990, Part VI, Section A, Line 4- The bylaws were amended to allow indemnification of university employees, volunteers and agents against expenses from a legal action and defense expenses except for an action instituted by the university and defense expenses are limited pursuant to subsection 3 of Section 351.355 of the Revised Statutes of Missouri except upon affirmative vote of the Board or Executive Committee.
Form 990, Part VI, Section B, Line 11b- The Form 990 is initially prepared by the Universitys Tax Department and then reviewed by the Universitys auditor. The auditors review is thorough and provides sufficient assurance for them to sign as paid preparers. The return is then reviewed by the Universitys Controller who signs the return and its CFO. It is then reviewed with the Universitys Board of Trustees Audit Committee. Following their review, the final return is made available to the full Board. All reviews take place prior to filing the return.
Form 990, Part VI, Section B, Line 12c- The University regularly monitors and enforces compliance with its conflict of interest policies COI Policies, which include the Policy on Institutional Conflict of Interest, Research Conflicts of Interest Policy and the Policy on Conflicts of Interest in Clinical Care. Each of the foregoing COI Policies established a dedicated committee, comprised of faculty and staff, to assess the financial relationships of faculty and determine whether a COI exists and a management plan warranted. Faculty involved in research are required to disclose annually their financial interests or within 30 days of a new financial relationship. The financial disclosures are circulated to the three COI committees for COI evaluation. The Research COI and the Institutional COI committees regularly monitor faculty compliance with their management plans. If the committees determine that a faculty member is not in compliance with a management plan, the matter is investigated by the committees and appropriate action taken. The University Compliance Office annually audits clinical faculty members compliance with management plans imposed by the Clinical COI committee. Any noncompliance is addressed and remediated by the faculty members department.
Form 990, Part VI, Section B, Line 12c- contd Disclosures by staff employees are made to their immediate supervisors. Disclosures by officers and Deans are made to the Chancellor for resolution, and the Chancellor reports on those and his own disclosures to the Chair of the Board. The Board of Trustees has approved a separate conflict of interest policy applicable to its members. Under that policy, members of the Board are required to make annual disclosure of existing or prospective matters that reasonably create an actual or potential conflict of interest involving the University including 50 or more affiliated entities and the member including certain affiliated business entities and family members. With certain limited exceptions, that policy further requires a member to be excused from participation in or vote on a matter with respect to which she/he has a conflict of interest.
Form 990, Part VI, Section B, Line 15- The recommended compensation of the Chancellor and all officers and key employees collectively, the executive group is reviewed and approved annually by the Compensation Committee, a committee of independent voting members of the Board of Trustees. The Committees discussion and review includes examination of multiple third-party sources of comparator market data specific to those institutions with which the University compares itself. Additionally, the Committee has available market data provided by industry specific professional organizations and the Executive Compensation Report published annually by The Chronicle of Higher Education. The Chairman of the Board of Trustees makes a recommendation to the Committee for the Chancellors compensation. The Chancellor recommends to the Committee the compensation of all officers. The Committees deliberations and decisions are contemporaneously substantiated in its minutes.
Form 990, Part VI, Section C, Line 19- The University makes its charter, conflict of interest policy, and annual reports available to the public through the University website see 990 Page 1 Box J.
Form 990, Part VII, Section A, Line 1a- Column D - Reportable compensation for officers Blasingame and Cannon include a distribution or vesting of amounts under nonqualified deferred compensation plans reviewed and approved by the Compensation Committee of the Board of Trustees, individually or as part of their overall compensation. The amounts distributed or vested, among other amounts, are reported on Schedule J, Part II, column Biii.
Form 990, Part VII, Section A, Line 1a- Column F - The other compensation reported for officer Wrighton includes, among other amounts, the annual increase in value of a defined benefit plan. The university has agreed to supplement officer Wrightons retirement income contingent on continuing service as Chancellor, based on an annual accrual of 3 of final average earnings.
Form 990, Part XI, Line 9- 1,771,000 of changes, reclassifications in split-interest agreements and 1,083,412 change in uncollectible pledges are included in the amount entered on line 9.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (15 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Cardiothoracic Surgery North LLC
11155 Dunn Rd Suite 209ESt LouisMO63136364301434Patient CareMO$1,525,364$653,749Washington University
Quadrangle Pharmacy LLC
One Brookings Dr CB 1058St LouisMO63130430653611Student pharmacy servicesMO$881,790$209,517Washington University
SCHF I-3 Investor WU GP LLC
700 Rosedale Ave CB 1034St LouisMO63112430653611Financial investment managerDEWashington University
Washington University Clinical Associates LLC
660 South EuclidSt LouisMO63108200708217Patient CareMO$6,026,401$5,925,402Washington University
Washington University Clinical Assoc - Child Neurology LLC
660 South EuclidSt LouisMO63108364730841Patient CareMO$1,015,395$85,872WUCA LLC
Washington University Clinical Assoc - MMG LLC
660 South EuclidSt LouisMO63108272046978Patient CareMO$2,090,393$127,953WUCA LLC
Washington University Clinical Assoc - Univ Pers Phys
660 South EuclidSt LouisMO63108263917142Patient CareMO$1,289,950$716,041WUCA LLC
Washington University Pain Control LLC
969 Mason RdSt LouisMO63141431852291Patient CareMO$1,936,694$118,496Washington University
Washington University Clinical Associates - Forest Park Pediatrics LLC
660 South EuclidSt LouisMO63108611696383Patient CareMO$4,012,114$419,212WUCA LLC
Washington University Clinical Associates - Northwest Pediatrics LLC
660 South EuclidSt LouisMO63108352458831Patient CareMO$6,453,840$969,027WUCA LLC
WUSTL International LLC
One Brookings Dr CB 1058St LouisMO63130611711507Manage international activityMO$204,580Washington University
BOBB LLC
One Brookings Dr CB 1058St LouisMO63130320423075Real EstateMO$177,778$4,478,180Parallel Properties LLC
SKDB FY14 LLC
One Brookings Dr CB 1058St LouisMO63130383919595Real EstateMO$33,757BOBB LLC
Washington University Clinical Associates - Blue Fish LLC
660 South EuclidSt LouisMO63108611740030Patient CareMOWUCA LLC
WUSM ACO Providers LLC
660 South EuclidSt LouisMO63108383915732Patient CareMOWashington University

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
Barnard Free Skin & Cancer Hospital (Barnard Cancer Institute)
660 South Euclid CB 8092St LouisMO63110436033760Cancer patient careMO501c311aWashington UniversityYes (true)
Quadrangle Housing Company
700 Rosedale Ave CB 1016St LouisMO63112431767210Member support servicesMO501c311aWashington UniversityYes (true)
Quadrangle Management Company
700 Rosedale Ave CB 1034St LouisMO63112431558136Property title holding companyMO501c25Washington UniversityYes (true)
Washington University Medical Center
4400 Chouteau AveSt LouisMO631101661237060605Member support servicesMO501c311aNAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeTxtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctShare Of Total IncomeShareOfTotalIncomeAmt
6188 McPherson LLC
One Brookings Dr CB 1058St LouisMO63130460641754Real EstateMOParallel Properties LLCExcluded$5,155,859falsefalse0.01100
St Louis Internet2 Access Consortium LLC
700 Rosedale Ave CB 1034St LouisMO63112470849522Internet AccessMOWashington UniversityUnrelated$47,682falseYes (true)0.33530-$32,965
St Louis Land Company LLC
4320 Forest Park AveSt LouisMO63108134229138Real EstateMOWashington UniversityExcluded$12,579,128falsefalse0.59340$997,615
UV Partners IV-A LP
2755 E Cottonwood Parkway Ste 520Salt Lake CityUT84121263732855InvestmentDEWashington UniversityExcluded$16,124,363falsefalse0.95010$3,096
Elm Park Credit Opportunities Fund LP
2101 Cedar Springs Rd Suite 700DallasTX75201452685002InvestmentDEWashington UniversityExcluded$17,889,321falsefalse0.70360$2,148,600
Kimmeridge Energy Net Profits Interest Fund LP
40 Worth St 10th FloorNew YorkNY10013352441391InvestmentDEWashington UniversityExcluded$12,328,884falsefalse0.97790
LSLO Partners Fund LP
380 Lafayette St 6th FloorNew YorkNY10003800787226InvestmentDEWashington UniversityExcluded$176,674,309falsefalse0.95620$33,824,035
Pelion Ventures V-A LP
2755 E Cottonwood PkwySalt Lake CityUT84121453150283InvestmentDEWashington UniversityExcluded$4,499,881falsefalse0.74760$34,469
The Retina Institute LLC
1600 Brentwood Blvd Suite 800St LouisMO63144431712437Medical practiceMOWashington UniversityUnrelated-$7,268falseYes (true)0.50000$4,786
McPherson Master Tenant LLC
One Brookings Dr CB 1058St LouisMO63130383915678Real EstateMOParallel Properties LLCExcludedfalsefalse0.01000
NDFY14 Master Tenant LLC
One Brookings Dr CB 1058St LouisMO63130464787961Real EstateMOBOBB LLCExcluded$1falsefalse0.01000
North Delmar FY14 LLC
One Brookings Dr CB 1058St LouisMO63130901030904Real EstateMOBOBB LLCExcluded$5,161,153falsefalse0.89100$10

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Parallel Properties LLC
One Brookings Drive CB 1058St LouisMO63130453714626Real EstateMOWashington UniversityC Corp$1,316,031$3,594,8081.00000Yes (true)
SCHF I-3 WU LP
700 Rosedale Ave CB 1034St LouisMO631121408980464397InvestmentsWashington UniversityC Corp-$636,021$10,274,9571.00000Yes (true)UK
Washington University Physicians Network
4240 Duncan Ave CB 8221St LouisMO63110431660462Service fee negotiationMOWashington UniversityC Corp$889,099$12,0001.00000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgYes (true)AssetPurchaseFromOtherOrgInd
Asset ExchangeYes (true)AssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (31 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Parallel Properties LLC
a$11,168Arms length transaction
Quadrangle Housing Company
a$153,151Arms length transaction
Quadrangle Management Company
a$15,978Arms length transaction
Washington University Physician Network
a$15,842Arms length transaction
6188 McPherson LLC
a$15,718Arms length transaction
Kimmeridge Energy Net Profits
b$216,831Cash contribution
UV Partners IV-A LP
b$2,700,000Cash contribution
LSLO Partners Fund
b$17,000,000Cash contribution
Pelion Ventures V-A
b$2,000,000Cash contribution
Elm Park Credit Opportunities Fund
b$7,348,982Cash contribution
The Retina Institute LLC
b$72,310Cash contribution
Barnard Free Skin & Cancer Hospital
c$500,000Cash value
Parallel Properties LLC
d$2,839,404Arms length transaction
6188 McPherson LLC
d$250,000Arms length transaction
Quadrangle Management Company
d$253,439Arms length transaction
Quadrangle Management Company
h$1,543,000Transfer at Book Value
Quadrangle Management Company
j$126,230Arms length transaction
Barnard Free Skin & Cancer Hospital
k$492,300Arms length transaction
Barnard Free Skin & Cancer Hospital
l$82,693Actual cost
Quadrangle Management Company
l$68,711Arms length transaction
Parallel Properties LLC
l$520,000Arms length transaction
Washington University Physicians Network
m$569,736Actual cost
Washington University Physicians Network
q$851,423Actual cost
Pooled Interest Funds (4)
s$985,403Cash distribution
Charitable Remainder Trusts (9)
s$4,123,368Cash distribution
Parallel Properties LLC
s$2,422,656Cash value
Quadrangle Management Company
s$414,232Cash value
Elm Park Credit Opportunities Fund
s$2,036,070Cash distribution
Kimmeridge Energy Net Profits
s$6,580,645Cash distribution
SCHF I-3 WU LP
s$568,828Cash distribution
6188 McPherson LLC
s$1,250,000Cash value