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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-07T01:46:11-00:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICEWATERHOUSECOOPER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 13TH ST NW STE 1000 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430653611 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 3149358283 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 ROSEDALE AVENUE CB 1034 | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 631121408 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL DUNLAP | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 3149355900 | PhoneNum |
| Signature | 2015-05-07 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS PATTON | PreparerPersonNm |
| Phone | 2024141000 | PhoneNum |
| Preparation | 2015-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK S WRIGHTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BROOKINGS DR | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,178,685,367 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wustl.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | The 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 O | ActivityOrMissionDesc |
| Voting Members Governing Body | 58 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 22319 | TotalEmployeeCnt |
| Total Volunteers | 9000 | TotalVolunteersCnt |
| Total Gross UBI | $2,931,237 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,657,621 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $654,013,656 | PYContributionsGrantsAmt |
| CY Contributions Grants | $646,699,419 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,698,274,480 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,809,815,728 | CYProgramServiceRevenueAmt |
| PY Investment Income | $300,258,640 | PYInvestmentIncomeAmt |
| CY Investment Income | $286,197,552 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,334,122 | PYOtherRevenueAmt |
| CY Other Revenue | $34,111,318 | CYOtherRevenueAmt |
| PY Total Revenue | $2,684,880,898 | PYTotalRevenueAmt |
| CY Total Revenue | $2,776,824,017 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $271,901,405 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $278,734,424 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,361,449,590 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,422,021,704 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,812,924 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $870,253,215 | PYOtherExpensesAmt |
| CY Other Expenses | $913,664,693 | CYOtherExpensesAmt |
| PY Total Expenses | $2,503,604,210 | PYTotalExpensesAmt |
| CY Total Expenses | $2,614,420,821 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $181,276,688 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $162,403,196 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,807,330,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,799,836,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,946,847,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,021,441,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,860,483,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,778,395,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,633,276,841 | ExpenseAmt |
| Grant | $223,943,080 | GrantAmt |
| Revenue | $1,601,769,661 | RevenueAmt |
| Desc | INSTRUCTION - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $449,780,209 | ExpenseAmt |
| Grant | $54,761,394 | GrantAmt |
| Revenue | $115,291,067 | RevenueAmt |
| Desc | RESEARCH - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $177,957,000 | ExpenseAmt |
| Revenue | $92,755,000 | RevenueAmt |
| Desc | AUXILIARY 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $170,616,952 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $29,950 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $20,786,187 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,431,631,002 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 23425 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22319 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 58 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Washington University Accounting Services | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3149358335 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Rosedale Avenue CB 1034 | AddressLine1 |
| City | Saint Louis | City |
| State | MO | State |
| ZIP Code | 631121408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (84 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN D BEUERLEIN | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY H BOYCE | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN F BRAUER | |||||||||
| TRUSTEE - CHAIR | 001.42 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ANDREW M BURSKY | |||||||||
| TRUSTEE | 001.52 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD N CAYNE | |||||||||
| TRUSTEE | 001.51 | Yes (X) | $0 | $0 | $0 | ||||
| MAXINE CLARK | |||||||||
| TRUSTEE | 001.16 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID P CONNOR | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| CORINNA COTSEN | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE W COUCH III | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN F DAINS | |||||||||
| TRUSTEE | 001.32 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM H DANFORTH | |||||||||
| TRUSTEE | 001.48 | Yes (X) | $0 | $0 | $0 | ||||
| ARNOLD W DONALD | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN P DUBINSKY | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAM FOX | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT W FRICK | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY C GENTSCH | |||||||||
| TRUSTEE | 001.98 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREA J GRANT - TERM ENDED 1262013 | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| HUGH GRANT | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID V HABIF JR | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES H HANCE JR | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT E HERNREICH | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| PRISCILLA L HILL-ARDOIN | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS J HILLMAN | |||||||||
| TRUSTEE | 001.04 | Yes (X) | $0 | $0 | $0 | ||||
| LOUIS G HUTT JR | |||||||||
| TRUSTEE | 001.03 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD A JUBEL | |||||||||
| TRUSTEE | 002.02 | Yes (X) | $0 | $0 | $0 | ||||
| EUGENE S KAHN | |||||||||
| TRUSTEE | 001.48 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID W KEMPER | |||||||||
| TRUSTEE-VICE CHAIR | 001.38 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JERALD L KENT | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY ANN LAZARUS | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN F LEER | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN H LIPSTEIN | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANFORD C LOEWENTHEIL | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL J LUDEMAN | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM J MARSHALL | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD P MATTIONE - TERM STARTED 1 | |||||||||
| TRUSTEE | 001.13 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN F MCDONNELL | |||||||||
| TRUSTEE-VICE CHAIR | 002.07 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| W PATRICK MCGINNIS | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS A MUILENBURG | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| RALPH J NAGEL | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES V O'DONNELL | |||||||||
| TRUSTEE | 001.11 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE PAZ | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN N RAPPAPORT | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT RUDOLPH | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAKESH SACHDEV | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG D SCHNUCK | |||||||||
| TRUSTEE-VICE CHAIR | 001.12 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| HARRY J SEIGLE | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT J SKANDALARIS | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE M SULLIVAN | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY M SUMERS | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW C TAYLOR | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA SCHAPS THOMAS | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACK E THOMAS | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAWRENCE E THOMAS | |||||||||
| TRUSTEE | 001.12 | Yes (X) | $0 | $0 | $0 | ||||
| ANN RUBENSTEIN TISCH | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC B UPIN | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY ANN VAN LOKEREN | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHINICHIRO WATARI | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM P WIESMANN | |||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOYCE F WOOD | |||||||||
| TRUSTEE | 001.87 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN A BERG | |||||||||
| VC FOR ADMISSIONS | 040.00 | $299,882 | $0 | $37,065 | Yes (X) | ||||
| DAVID T BLASINGAME | |||||||||
| EXEC VC FOR ALUMNI DEVELOPMENT | 040.00 | $571,966 | $0 | $37,065 | Yes (X) | ||||
| MICHAEL R CANNON | |||||||||
| EXEC VC GENERAL COUNSEL | 040.00 | $513,615 | $0 | $37,065 | Yes (X) | ||||
| IDA H EARLY | |||||||||
| SECRETARY TO THE BD OF TRUSTEES | 040.00 | $133,268 | $0 | $24,638 | Yes (X) | ||||
| BARBARA A FEINER | |||||||||
| VC FOR FINANCE | 040.00 | $351,347 | $0 | $37,065 | Yes (X) | ||||
| JILL D FRIEDMAN | |||||||||
| VC FOR PUBLIC AFFAIRS | 040.00 | $275,600 | $0 | $7,740 | Yes (X) | ||||
| LORRAINE A GOFFE-RUSH | |||||||||
| VC FOR HUMAN RESOURSES | 040.00 | $148,899 | $0 | $21,016 | Yes (X) | ||||
| JOHN L GOHSMAN JR | |||||||||
| VC CHIEF INFORM OFFICER | 040.00 | $134,927 | $0 | $2,580 | Yes (X) | ||||
| EVAN D KHARASCH | |||||||||
| VC FOR RESEARCH | 040.00 | $395,686 | $0 | $37,065 | Yes (X) | ||||
| AMY B KWESKIN | |||||||||
| ASSOC VC FOR FINANCE TREASURER | 037.50 | $205,792 | $0 | $25,675 | Yes (X) | 004.00 | |||
| PAMELA S LOKKEN | |||||||||
| VC FOR GOVT COMM RELATIONS | 040.00 | $263,541 | $0 | $37,065 | Yes (X) | ||||
| ANN B PRENATT | |||||||||
| VC FOR HUMAN RESOURSES | 040.00 | $234,840 | $0 | $35,053 | Yes (X) | ||||
| LARRY J SHAPIRO | |||||||||
| EXEC VC FOR MEDICAL AFFAIRS | 040.00 | $940,303 | $0 | $37,065 | Yes (X) | 002.00 | |||
| SHARON STAHL | |||||||||
| VC FOR STUDENTS | 040.00 | $254,919 | $0 | $31,085 | Yes (X) | ||||
| H HOLDEN THORP JR | |||||||||
| PROVOST/EXEC VC FOR ACAD AFFAIRS | 040.00 | $404,057 | $0 | $3,870 | Yes (X) | ||||
| KIMBERLY G WALKER | |||||||||
| CHIEF INVESTMENT OFFICER | 040.00 | $814,517 | $0 | $40,590 | Yes (X) | ||||
| HENRY S WEBBER | |||||||||
| EXEC VC FOR ADMINISTRATION | 040.00 | $428,445 | $0 | $25,590 | Yes (X) | 003.00 | |||
| JAMES WERTSCH | |||||||||
| VC FOR INTERNATIONAL AFFAIRS | 040.00 | $291,401 | $0 | $39,465 | Yes (X) | ||||
| MARK S WRIGHTON | |||||||||
| CHANCELLOR | 040.00 | $952,832 | $0 | $348,158 | Yes (X) | ||||
| JOHN C CLOHISY | |||||||||
| DB VIEHMANN DIST PROF OF ORTHO SURG | 040.00 | $1,143,519 | $0 | $37,065 | Yes (X) | ||||
| RALPH G DACEY | |||||||||
| DEPARTMENT HEAD NEUROSURGERY | 040.00 | $1,128,373 | $0 | $37,065 | Yes (X) | ||||
| RICHARD H GELBERMAN | |||||||||
| CHAIRMAN-ORTHOPAEDIC SURGERY | 040.00 | $1,222,162 | $0 | $37,065 | Yes (X) | ||||
| LAWRENCE G LENKE | |||||||||
| JEROME J GILDEN MD DIST PROF OF ORTHO SURGERY | 040.00 | $1,288,656 | $0 | $37,065 | Yes (X) | ||||
| RYAN M NUNLEY | |||||||||
| ASSOC PROF OF ORTHO SURGERY | 040.00 | $1,091,213 | $0 | $25,590 | Yes (X) | ||||
| EDWARD S MACIAS | |||||||||
| FORMER PROVOST/EVC FOR ACAD AFFAIRS | 040.00 | $438,359 | $0 | $137,065 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $13,928,119 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,175,830 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2594 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PARIC CORPORATION | |||||
| 77 WESTPORT PLAZA DR STE 250 | ST LOUIS | MO | 63146 | CONSTRUCTION SERVICES | $45,260,123 |
| TARLTON CORPORATION | |||||
| 5500 WEST PARK AVE | ST LOUIS | MO | 63110 | CONSTRUCTION SERVICES | $28,870,850 |
| BON APPETIT MANAGEMENT COMPANY | |||||
| 3200 DARNELL STREET | FORT WORTH | TX | 76107 | FOOD SERVICES | $15,691,349 |
| CLAYCO CONSTRUCTION COMPANY | |||||
| 2199 INNERBELT BUS CNTR DR | ST LOUIS | MO | 63114 | CONSTRUCTION SERVICES | $12,709,794 |
| ALBERICI CONSTRUCTION CORP INC | |||||
| 8800 PAGE AVE | ST LOUIS | MO | 63114 | CONSTRUCTION SERVICES | $8,411,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 538 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $139,513 | FundraisingAmt |
| Government Grants | $407,443,419 | GovernmentGrantsAmt |
| All Other Contributions | $239,116,487 | AllOtherContributionsAmt |
| Noncash Contributions | $25,736,475 | NoncashContributionsAmt |
| Total Contributions | $646,699,419 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| RESEARCH - CONTRACTS OTHER | 541700 | $115,291,067 | $115,291,067 | ||
| TUITION AND FEES | 611600 | $529,695,000 | $529,695,000 | ||
| PATIENT, LAB AND HOSPITAL SUPPORT | 621110 | $992,705,000 | $992,705,000 | ||
| AUXILIARY SALES AND SERVICE | 611710 | $92,755,000 | $92,282,105 | $472,895 | |
| EDUCATIONAL SALES AND SERVICE | 611710 | $79,369,661 | $8,105,990 | $68,486,020 | $2,777,652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,809,815,728 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,876,635 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,913,945 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,790,580 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,329 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,381,923 | TotalRevenueColumnAmt |
| Exclusion | $5,381,923 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,647,113,632 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,398,441,794 | SecuritiesAmt |
| Other | $3,357,250 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $248,671,838 | SecuritiesAmt |
| Other | -$3,357,250 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,314,588 | TotalRevenueColumnAmt |
| Exclusion | $245,314,588 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,376 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $139,513 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $62,306 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,930 | TotalRevenueColumnAmt |
| Exclusion | -$11,930 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EDUCATIONAL SERVICES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $28,741,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,185,223 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,594,635 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,961,467 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,741,325 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,776,824,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,609,077,572 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,931,237 | UnrelatedBusinessRevenueAmt |
| Exclusion | $518,115,790 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,205,812 | TotalAmt |
| Program Services | $31,205,812 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,325,012 | TotalAmt |
| Program Services | $242,325,012 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,203,600 | TotalAmt |
| Program Services | $5,203,600 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,834,902 | TotalAmt |
| Program Services | $998,044 | ProgramServicesAmt |
| Management And General | $6,593,469 | ManagementAndGeneralAmt |
| Fundraising | $1,243,389 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,900,948 | TotalAmt |
| Program Services | $14,172,846 | ProgramServicesAmt |
| Management And General | $11,163,504 | ManagementAndGeneralAmt |
| Fundraising | $1,564,598 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,115,658,874 | TotalAmt |
| Program Services | $1,062,062,521 | ProgramServicesAmt |
| Management And General | $38,745,184 | ManagementAndGeneralAmt |
| Fundraising | $14,851,169 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,210,113 | TotalAmt |
| Program Services | $64,986,400 | ProgramServicesAmt |
| Management And General | $2,263,922 | ManagementAndGeneralAmt |
| Fundraising | $959,791 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,576,916 | TotalAmt |
| Program Services | $127,372,945 | ProgramServicesAmt |
| Management And General | $6,959,233 | ManagementAndGeneralAmt |
| Fundraising | $2,244,738 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,839,951 | TotalAmt |
| Program Services | $61,873,798 | ProgramServicesAmt |
| Management And General | $2,943,721 | ManagementAndGeneralAmt |
| Fundraising | $1,022,432 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,425,248 | TotalAmt |
| Program Services | $2,601,260 | ProgramServicesAmt |
| Management And General | $2,772,491 | ManagementAndGeneralAmt |
| Fundraising | $51,497 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,984 | TotalAmt |
| Program Services | $4,380 | ProgramServicesAmt |
| Management And General | $609,604 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,368 | TotalAmt |
| Program Services | $36,983 | ProgramServicesAmt |
| Management And General | $181,385 | ManagementAndGeneralAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,968,409 | TotalAmt |
| Management And General | $40,968,409 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,244,498 | TotalAmt |
| Program Services | $90,206,824 | ProgramServicesAmt |
| Management And General | $6,701,005 | ManagementAndGeneralAmt |
| Fundraising | $1,336,669 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,657,859 | TotalAmt |
| Program Services | $2,588,651 | ProgramServicesAmt |
| Management And General | $42,764 | ManagementAndGeneralAmt |
| Fundraising | $26,444 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,050,248 | TotalAmt |
| Program Services | $114,358,251 | ProgramServicesAmt |
| Management And General | $8,435,270 | ManagementAndGeneralAmt |
| Fundraising | $2,256,727 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,975,564 | TotalAmt |
| Program Services | $24,158,570 | ProgramServicesAmt |
| Management And General | $13,272,700 | ManagementAndGeneralAmt |
| Fundraising | $1,544,294 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,664,116 | TotalAmt |
| Program Services | $96,759,944 | ProgramServicesAmt |
| Management And General | $2,692,580 | ManagementAndGeneralAmt |
| Fundraising | $1,211,592 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,976,721 | TotalAmt |
| Program Services | $26,452,193 | ProgramServicesAmt |
| Management And General | $1,114,019 | ManagementAndGeneralAmt |
| Fundraising | $1,410,509 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,682 | TotalAmt |
| Program Services | $4,682 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,523,447 | TotalAmt |
| Program Services | $5,486,550 | ProgramServicesAmt |
| Management And General | $292,176 | ManagementAndGeneralAmt |
| Fundraising | $744,721 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,291,555 | TotalAmt |
| Program Services | $45,372,201 | ProgramServicesAmt |
| Management And General | $1,910,094 | ManagementAndGeneralAmt |
| Fundraising | $9,260 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,872,783 | TotalAmt |
| Program Services | $146,181,078 | ProgramServicesAmt |
| Management And General | $6,356,012 | ManagementAndGeneralAmt |
| Fundraising | $335,693 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,684,097 | TotalAmt |
| Program Services | $19,545,457 | ProgramServicesAmt |
| Management And General | $138,640 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$5,189,902 | TotalAmt |
| Program Services | $882,459 | ProgramServicesAmt |
| Management And General | -$6,536,160 | ManagementAndGeneralAmt |
| Fundraising | $463,799 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,614,420,821 | TotalAmt |
| Program Services | $2,431,631,002 | ProgramServicesAmt |
| Management And General | $148,976,895 | ManagementAndGeneralAmt |
| Fundraising | $33,812,924 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,977,000 | BOYAmt |
| EOY | $116,364,645 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,523,232 | BOYAmt |
| EOY | $215,882,460 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,737,628 | BOYAmt |
| EOY | $288,665,036 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,552 | BOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $480,226 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,999,017 | BOYAmt |
| EOY | $2,132,105 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,035,745 | BOYAmt |
| EOY | $1,940,184 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,923,300 | BOYAmt |
| EOY | $15,090,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,873,039,189 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,863,814,187 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,901,786,141 | BOYAmt |
| EOY | $2,009,225,002 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,543,068,000 | BOYAmt |
| EOY | $4,147,875,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,366,341,000 | BOYAmt |
| EOY | $3,725,888,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,504,914 | BOYAmt |
| EOY | $118,084,855 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,878,471 | BOYAmt |
| EOY | $158,207,999 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,807,330,000 | BOYAmt |
| EOY | $10,799,836,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,643,980 | BOYAmt |
| EOY | $358,576,732 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,070,382 | BOYAmt |
| EOY | $93,200,509 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,793,280 | BOYAmt |
| EOY | $1,051,141,997 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,600,000 | BOYAmt |
| EOY | $35,873,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,145,000 | BOYAmt |
| EOY | $271,925,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,594,358 | BOYAmt |
| EOY | $210,723,762 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,946,847,000 | BOYAmt |
| EOY | $2,021,441,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,793,089,000 | BOYAmt |
| EOY | $4,208,587,000 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,577,327,000 | BOYAmt |
| EOY | $2,988,898,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,490,067,000 | BOYAmt |
| EOY | $1,580,910,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,860,483,000 | BOYAmt |
| EOY | $8,778,395,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,807,330,000 | BOYAmt |
| EOY | $10,799,836,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $162,403,196 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $752,654,392 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,854,412 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $792,485,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $691,760,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $660,227,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $654,013,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $646,699,419 | CurrentTaxYearAmt |
| Total | $3,445,187,324 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $792,485,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $691,760,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $660,227,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $654,013,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $646,699,419 | CurrentTaxYearAmt |
| Total | $3,445,187,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,445,187,324 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,446,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,325,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,458,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,543,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,178,832 | CurrentTaxYearAmt |
| Total | $219,953,928 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $786,464 | CurrentTaxYearMinus2YearsAmt |
| Total | $786,464 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,533,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,794,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,637,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,917,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,197,065 | CurrentTaxYearAmt |
| Total | $144,079,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,810,007,322 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,986,778,805 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $218,368 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $218,368 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,574,800,671 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,575,019,039 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $289,375 | CurrentYearMinus3Amt |
| Current Year Minus2 | $257,658 | CurrentYearMinus2Amt |
| Current Year Minus1 | $349,693 | CurrentYearMinus1Amt |
| Current Year | $218,368 | CurrentYearAmt |
| Total | $1,115,094 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $223,187 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $223,143 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $44 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 1 | TotalEasementsCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATION | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,749,296,905 | BeginningYearBalanceAmt |
| Contributions | $301,804,319 | ContributionsAmt |
| Investment Earnings Or Losses | $915,277,287 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,688,243 | GrantsOrScholarshipsAmt |
| Other Expenditures | $178,112,148 | OtherExpendituresAmt |
| Administrative Expenses | $39,129,037 | AdministrativeExpensesAmt |
| End Year Balance | $6,719,449,083 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,303,196,330 | BeginningYearBalanceAmt |
| Contributions | $145,054,752 | ContributionsAmt |
| Investment Earnings Or Losses | $633,447,457 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,420,873 | GrantsOrScholarshipsAmt |
| Other Expenditures | $273,772,541 | OtherExpendituresAmt |
| Administrative Expenses | $33,208,220 | AdministrativeExpensesAmt |
| End Year Balance | $5,749,296,905 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,348,871,370 | BeginningYearBalanceAmt |
| Contributions | $142,884,159 | ContributionsAmt |
| Investment Earnings Or Losses | $64,264,653 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,159,436 | GrantsOrScholarshipsAmt |
| Other Expenditures | $193,789,352 | OtherExpendituresAmt |
| Administrative Expenses | $33,875,064 | AdministrativeExpensesAmt |
| End Year Balance | $5,303,196,330 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,560,044,358 | BeginningYearBalanceAmt |
| Contributions | $123,932,861 | ContributionsAmt |
| Investment Earnings Or Losses | $984,746,898 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $23,059,696 | GrantsOrScholarshipsAmt |
| Other Expenditures | $266,131,571 | OtherExpendituresAmt |
| Administrative Expenses | $30,661,480 | AdministrativeExpensesAmt |
| End Year Balance | $5,348,871,370 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,147,461,611 | BeginningYearBalanceAmt |
| Contributions | $136,995,265 | ContributionsAmt |
| Investment Earnings Or Losses | $560,129,464 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,038,629 | GrantsOrScholarshipsAmt |
| Other Expenditures | $236,834,692 | OtherExpendituresAmt |
| Administrative Expenses | $27,668,661 | AdministrativeExpensesAmt |
| End Year Balance | $4,560,044,358 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.33000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.22690 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.44000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,281,276 | OtherCostOrOtherBasisAmt |
| Book Value | $116,281,276 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,312,796,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,436,339,568 | DepreciationAmt |
| Book Value | $1,876,456,560 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $443,961,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $427,474,619 | DepreciationAmt |
| Book Value | $16,487,166 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,009,225,002 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (9 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Financial derivatives and other financial products | ||
| Closely-held equity interests | ||
| Hedged strategies | $1,849,783,000 | F |
| Private equity | $1,110,449,000 | F |
| Split-interest agreements | $84,989,000 | F |
| Real assets and other | $587,788,000 | F |
| Investment in affiliates | $40,175,000 | F |
| Beneficial interest trusts | $30,189,000 | F |
| Other investments | $22,515,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,725,888,000 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $210,723,762 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,300,346,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $752,654,392 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,771,000 | OtherRevenueAmt |
| Revenue Not Reported | $754,425,392 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,545,920,608 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,968,408 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $189,935,001 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $230,903,409 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,776,824,017 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,382,434,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,382,434,000 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,968,408 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $191,018,413 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $231,986,821 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,614,420,821 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 6a | FormAndLineReferenceDesc |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (51 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|---|
| Central America and the Caribbean | Alumni Events | $723 | |||
| East Asia and the Pacific | Alumni Events | $656,824 | |||
| Europe | Alumni Events | $8,132 | |||
| Middle East and North Africa | Alumni Events | $11,050 | |||
| North America | Alumni Events | $1,996 | |||
| South Asia | Alumni Events | $94,424 | |||
| East Asia and the Pacific | Grantmaking | $301,296 | |||
| Europe | Grantmaking | $1,950,054 | |||
| Middle East and North Africa | Grantmaking | $53,145 | |||
| North America | Grantmaking | $49,474 | |||
| Russia and the Newly Independent States | Grantmaking | $3,750 | |||
| South America | Grantmaking | $387,541 | |||
| South Asia | Grantmaking | $28,593 | |||
| Sub-Saharan Africa | Grantmaking | $200,433 | |||
| Central America and the Caribbean | Investments | $2,538,144,079 | |||
| Europe | Investments | $102,367,343 | |||
| North America | Investments | $81,353,010 | |||
| Sub-Saharan Africa | Investments | $31,602,797 | |||
| East Asia and the Pacific | Investment Activities | $71,075 | |||
| Europe | Investment Activities | $37,058 | |||
| South America | Investment Activities | $7,177 | |||
| South Asia | Investment Activities | $10,869 | |||
| Sub-Saharan Africa | Investment Activities | $14,138 | |||
| Central America and the Caribbean | Program Services | $143,022 | Education | ||
| East Asia and the Pacific | Program Services | $2,077,078 | Education | 2 | 73 |
| Europe | Program Services | $5,284,956 | Education | 11 | 99 |
| Middle East and North Africa | Program Services | $172,940 | Education | ||
| North America | Program Services | $98,076 | Education | ||
| Russia and the Newly Independent States | Program Services | $7,267 | Education | ||
| South America | Program Services | $787,675 | Education | 2 | 16 |
| South Asia | Program Services | $616,782 | Education | 1 | |
| Sub-Saharan Africa | Program Services | $317,715 | Education | ||
| Antarctica | Program Services | $4,490 | Research | ||
| Central America and the Caribbean | Program Services | $96,678 | Research | ||
| East Asia and the Pacific | Program Services | $1,529,465 | Research | ||
| Europe | Program Services | $4,605,614 | Research | ||
| Middle East and North Africa | Program Services | $57,235 | Research | ||
| North America | Program Services | $652,170 | Research | ||
| Russia and the Newly Independent States | Program Services | $13,345 | Research | ||
| South America | Program Services | $233,927 | Research | ||
| South Asia | Program Services | $521,120 | Research | ||
| Sub-Saharan Africa | Program Services | $2,002,114 | Research | ||
| Central America and the Caribbean | Program Services | $134,815 | Seminars, Conferences | ||
| East Asia and the Pacific | Program Services | $525,180 | Seminars, Conferences | ||
| Europe | Program Services | $1,459,239 | Seminars, Conferences | ||
| Middle East and North Africa | Program Services | $23,186 | Seminars, Conferences | ||
| North America | Program Services | $394,504 | Seminars, Conferences | ||
| Russia and the Newly Independent States | Program Services | $22,340 | Seminars, Conferences | ||
| South America | Program Services | $59,316 | Seminars, Conferences | ||
| South Asia | Program Services | $77,118 | Seminars, Conferences | ||
| Sub-Saharan Africa | Program Services | $34,346 | Seminars, Conferences |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Continutation Total Office | 15 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 189 | ContinutationTotalEmployeeCnt |
| Total Office | 15 | TotalOfficeCnt |
| Total Employee | 189 | TotalEmployeeCnt |
| Subtotal Spent | $2,725,611,867 | SubtotalSpentAmt |
| Continuation Spent | $53,694,827 | ContinuationSpentAmt |
| Total Spent | $2,779,306,694 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (29 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | Research | $15,552 | Wire Transfer |
| East Asia and the Pacific | Research | $149,094 | Check |
| East Asia and the Pacific | Research | $7,776 | Wire Transfer |
| East Asia and the Pacific | Research | $168,318 | Check |
| East Asia and the Pacific | Research | $159,656 | Check |
| East Asia and the Pacific | Research | $29,389 | Wire Transfer |
| East Asia and the Pacific | Research | $98,064 | Check |
| East Asia and the Pacific | Research | $123,136 | Check |
| East Asia and the Pacific | Research | $69,695 | Check |
| Europe | Research | $65,547 | Check |
| Europe | Research | $37,330 | Wire Transfer |
| Europe | Research | $71,318 | Check |
| Europe | Research | $16,995 | Check |
| Europe | Research | $11,267 | Wire Transfer |
| Europe | Research | $76,825 | Check |
| Europe | Research | $70,712 | Wire Transfer |
| Europe | Research | $35,329 | Check |
| Europe | Research | $214,650 | Check |
| Europe | Research | $14,466 | Check |
| Europe | Research | $184,915 | Check |
| Europe | Research | $386,734 | Check |
| Europe | Research | $266,784 | Check |
| Europe | Research | $15,664 | Check |
| North America | Research | $29,439 | Check |
| North America | Research | $25,663 | Check |
| North America | Research | $24,679 | Check |
| South Asia | Research | $21,855 | Check |
| South Asia | Research | $22,237 | Wire Transfer |
| Sub-Saharan Africa | Research | $70,090 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 29 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (15 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Scholarships | East Asia and the Pacific | 20 | $256,370 | See Part V |
| Scholarships | Europe | 146 | $1,795,453 | See Part V |
| Scholarships | Middle East and North Africa | 2 | $53,145 | See Part V |
| Scholarships | Russia and the Newly Independent States | 2 | $3,750 | See Part V |
| Scholarships | South America | 24 | $381,246 | See Part V |
| Scholarships | South Asia | 1 | $14,288 | See Part V |
| Scholarships | Sub-Saharan Africa | 6 | $120,522 | See Part V |
| Fellowships | East Asia and the Pacific | 2 | $10,000 | Check |
| Prizes and Awards | East Asia and the Pacific | 6 | $11,000 | Check |
| Prizes and Awards | Europe | 1 | $6,000 | Check |
| Prizes and Awards | North America | 1 | $352 | Check |
| Prizes and Awards | South America | 1 | $4,000 | Check |
| Prizes and Awards | South America | 1 | $2,295 | Wire Transfer |
| Prizes and Awards | South Asia | 1 | $6,000 | Check |
| Prizes and Awards | Sub-Saharan Africa | 15 | $56,000 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Scramble | NameOfEvent1Amt |
| Gross Receipts Event1 | $91,305 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $78,435 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,870 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $300 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $22,802 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $568 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,125 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Celebrate Fitness | NameOfEvent2Amt |
| Gross Receipts Event2 | $66,938 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $43,148 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,790 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $8,921 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $12,887 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $3,636 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $31,646 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $17,930 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,716 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,867 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $875 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,325 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $189,889 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $139,513 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $50,376 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $300 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $8,921 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,556 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,443 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,086 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,306 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,930 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (231 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Adventist Midwest Health | |||||||
| PO Box 7000 | Bolingbrook | IL | 60440 | 362276984 | 501C3 | $12,000 | Research |
| Albert Einstein College of Medicine | |||||||
| 1300 Morris Park Ave | Bronx | NY | 10461 | 542127061 | $147,252 | Research | |
| Alpha Omega Alpha | |||||||
| PO Box 7322 | San Francisco | CA | 941209847 | 366082049 | 501C3 | $5,000 | Sponsorship |
| American Academy of Social Work and Social Welfare | |||||||
| 10900 Euclid Ave | Cleveland | OH | 441067164 | 271257452 | $50,000 | Sponsorship | |
| American Cancer Society | |||||||
| 250 Williams Street | Atlanta | GA | 30303 | 131788491 | 501C3 | $4,281 | Research |
| American Cancer Society | |||||||
| 250 Williams Street | Atlanta | GA | 30303 | 131788491 | 501C3 | $5,000 | Sponsorship |
| American Cancer Society | |||||||
| 4207 Lindell Blvd | St Louis | MO | 63108 | 741185665 | 501C3 | $6,500 | Sponsorship |
| American College of Radiology | |||||||
| 1891 Preston White Dr | Reston | VA | 201914397 | 362261602 | 501C3 | $596,152 | Research |
| American Diabetes Association | |||||||
| PO Box 930850 | Atlanta | GA | 31193 | 131623888 | 501C3 | $7,500 | Sponsorship |
| American Heart Association Inc | |||||||
| 4643 Lindell Blvd | St Louis | MO | 63108 | 135613797 | 501C3 | $8,500 | Sponsorship |
| American Liver Foundation | |||||||
| 1425 Pompton Ave | Cedar Grove | NJ | 07009 | 362883000 | 501C3 | $5,000 | Sponsorship |
| Arizona State University | |||||||
| 1001 S Mcallister Ave | Tempe | AZ | 85287 | 860196696 | State of AZ | $65,830 | Research |
| Barnes Jewish Hospital | |||||||
| 4353 Clayton Ave | St Louis | MO | 63110 | 430653255 | 501C3 | $12,096 | Research |
| Barnes Jewish Hospital Foundation | |||||||
| 4918 Maymanor Circle | Nashville | TN | 37205 | 431648435 | 501C3 | $17,000 | Sponsorship |
| Battelle Memorial Institute | |||||||
| Box 999 K9-05 3200 Q Ave | Richland | WA | 99352 | 314379427 | 501C3 | $249,251 | Research |
| Baylor College of Medicine | |||||||
| One Baylor Plaza | Houston | TX | 77030 | 741613878 | 501C3 | $17,495 | Research |
| Beth Israel Medical Center | |||||||
| 330 Brookline Ave | Boston | MA | 02215 | 135564934 | 501C3 | $268,264 | Research |
| Biostl | |||||||
| 7515 Forsyth Blvd | St Louis | MO | 63105 | 452137574 | 501C3 | $2,000,000 | Sponsorship |
| BJC Healthcare | |||||||
| 4444 Forest Park Blvd | St Louis | MO | 63108 | 430654870 | 501C3 | $47,731 | Research |
| Boston University | |||||||
| 85 Newton Street | Boston | MA | 021182340 | 042103547 | 501C3 | $522,212 | Research |
| Brigham and Women's Hospital | |||||||
| 101 Huntington Ste 300 | Boston | MA | 02199 | 042312909 | 501C3 | $34,893 | Research |
| Broad Institute Inc | |||||||
| 7 Cambridge Center | Cambridge | MA | 02142 | 263428781 | 501C3 | $34,492 | Research |
| Brookings Institution | |||||||
| 1775 Massachusetts Ave | Washington | DC | 20036 | 530196577 | 501C3 | $41,460 | Research |
| Brown University | |||||||
| PO Box 1911 | Providence | RI | 02912 | 050258809 | 501C3 | $11,955 | Research |
| Buck Institute for Research on Aging | |||||||
| 8001 Redwood Blvd | Novato | CA | 94945 | 943030609 | 501C3 | $12,937 | Research |
| Butler Hospital | |||||||
| 345 Blackstone Blvd | Providence | RI | 029064829 | 050258812 | 501C3 | $67,776 | Research |
| Casa De Salud | |||||||
| 3200 Chouteau Ave | St Louis | MO | 63103 | 270732049 | 501C3 | $27,000 | Sponsorship |
| Case Western Reserve University | |||||||
| 9500 Euclid Ave | Cleveland | OH | 44195 | 341018992 | 501C3 | $251,768 | Research |
| Cedars-Sinai Medical Center | |||||||
| 8700 Beverly Blvd | Los Angeles | CA | 90048 | 951644600 | 501C3 | $84,787 | Research |
| Central Dupage Hospital | |||||||
| 25 N Winfield Rd | Winfield | IL | 60190 | 362513909 | 501C3 | $21,450 | Research |
| Child Health Corp of America | |||||||
| 6803 W 64th Street | Shawnee Mission | KS | 66202 | 521421302 | $32,572 | Research | |
| Childrens Hospital Boston Corporation | |||||||
| 333 Longwood Ave | Boston | MA | 021155711 | 042774441 | 501C3 | $55,849 | Research |
| Childrens Hospital Los Angeles | |||||||
| 4650 Sunset Blvd | Los Angeles | CA | 90027 | 951690977 | 501C3 | $100,596 | Research |
| Childrens Hospital Medical Center | |||||||
| 3333 Burnet Ave | Cincinnati | OH | 45229 | 310833936 | 501C3 | $144,888 | Research |
| Childrens Hospital of Philadelphia | |||||||
| 3615 Civic Center Blvd | Philadelphia | PA | 191044318 | 231352166 | 501C3 | $275,068 | Research |
| Childrens National Medical Center | |||||||
| 111 Michigan Ave NW | Washington | DC | 200102916 | 521654453 | 501C3 | $24,985 | Research |
| Christiana Care Health Systems | |||||||
| 4755 Ogletown Stanton Rd | Newark | DE | 19713 | 521479538 | 501C3 | $10,000 | Research |
| City of St Louis | |||||||
| 1200 Market Street | St Louis | MO | 63103 | 436003231 | Government | $68,549 | Research |
| Clayton Chamber of Commerce | |||||||
| 7730 Bonhomme Ste 100 | Clayton | MO | 63105 | 430701392 | 501C6 | $6,000 | Sponsorship |
| Cleveland Clinic Foundation | |||||||
| PO Box 931720 | Cleveland | OH | 441931828 | 340714585 | 501C3 | $21,170 | Research |
| Colby College | |||||||
| 4770 Mayflower Hill | Waterville | ME | 04901 | 010211497 | 501C3 | $10,000 | Research |
| Colorado State University | |||||||
| Campus Box 2002 | Fort Collins | CO | 805232002 | 382526538 | State of CO | $83,207 | Research |
| Columbia School District | |||||||
| 5 Veteran Parkway | Columbia | IL | 62236 | 376006349 | State of IL | $8,362 | Research |
| Columbia University | |||||||
| 2950 Broadway | New York | NY | 10027 | 135598093 | 501C3 | $65,384 | Research |
| Curators of the University of Missouri | |||||||
| 100 Townsend Hall | Columbia | MO | 65211 | 436003859 | 501C3 | $1,154,708 | Research |
| Curators of the University of Missouri | |||||||
| 348 Hearnes Center | Columbia | MO | 65211 | 436003859 | 501C3 | $16,000 | Sponsorship |
| Dart Neuroscience LLC | |||||||
| 12278 Scripps Summit Dr | San Diego | CA | 92131 | 371542776 | $25,000 | Sponsorship | |
| Dartmouth College | |||||||
| 610W Borwell DHMC | Lebanon | NH | 03756 | 020222111 | 501C3 | $88,901 | Research |
| Dermatology Foundation | |||||||
| 1563 Maple Ave | Evanston | IL | 602019990 | 046115524 | 501C3 | $10,000 | Sponsorship |
| Doorways | |||||||
| 4385 Maryland Ave | St Louis | MO | 63108 | 431484279 | 501C3 | $5,000 | Sponsorship |
| Eastern Connecticut Hemotology | |||||||
| 330 Washington St | Norwich | CT | 06360 | 061313038 | $12,000 | Research | |
| Electric Power Research Institute Inc | |||||||
| 3420 Hillview Ave | Palo Alto | CA | 94304 | 237175375 | 501C3 | $9,000 | Research |
| Emory University | |||||||
| 1599 Clifton Rd NE | Atlanta | GA | 303221018 | 580566256 | 501C3 | $184,731 | Research |
| Entrepreneur Startup Business | |||||||
| 611 Olive St Ste 1378 | St Louis | MO | 63101 | 274875945 | 501C3 | $5,000 | Sponsorship |
| Fashion Footwear Charitable Foundation | |||||||
| 232 Madison Ave Ste 1407 | New York | NY | 10016 | 134112482 | 501C3 | $50,000 | Sponsorship |
| Florida Atlantic University | |||||||
| 777 Glades Rd | Boca Raton | FL | 334316424 | 650385507 | State of FL | $21,664 | Research |
| Food Outreach Inc | |||||||
| 3117 Olive St | St Louis | MO | 63103 | 431492878 | 501C3 | $8,000 | Sponsorship |
| Forest Park Forever Inc | |||||||
| 5595 Grand Dr in Forest Park | St Louis | MO | 63112 | 431427062 | 501C3 | $10,100 | Sponsorship |
| Francis Marion University | |||||||
| 4822 E Palmetto St | Florence | SC | 29506 | 237432174 | 501C3 | $14,122 | Research |
| General Hospital Corporation | |||||||
| PO Box 3829 | Boston | MA | 022413829 | 042697983 | 501C3 | $308,637 | Research |
| Genoma LLC | |||||||
| 15334 Hillsboro Rd | Purcellville | VA | 201322968 | 470873279 | $46,063 | Research | |
| Georgia Institute of Technology | |||||||
| 505 10th Street NW | Atlanta | GA | 30332 | 580603146 | 501C3 | $9,799 | Research |
| Harbor UCLA Research & Education Inst | |||||||
| 1124 W Carson St | Torrance | CA | 905022006 | 952138184 | 501C3 | $48,238 | Research |
| Healthcore Inc | |||||||
| 800 Delaware Ave | Wilmington | DE | 19801 | 510365660 | $117,922 | Research | |
| Henry Ford Health System | |||||||
| 2799 W Grand Blvd 542 | Detroit | MI | 48202 | 381357020 | 501C3 | $15,000 | Research |
| Henry M Jackson Foundation | |||||||
| 6720 A Rockledge Dr Ste 100 | Bethesda | MD | 20817 | 521317896 | 501C3 | $76,900 | Research |
| Hispanic Chamber of Commerce | |||||||
| 3611 S Grand Blvd | St Louis | MO | 63118 | 431323271 | 501C6 | $5,000 | Sponsorship |
| Holy Name Hospital | |||||||
| 718 Teaneck Rd | Teaneck | NJ | 076664281 | 221487322 | 501C3 | $5,000 | Research |
| Hope Happens | |||||||
| 101 S Hanley Rd Ste 1320 | St Louis | MO | 63105 | 202523211 | 501C3 | $10,000 | Sponsorship |
| Illinois Institute of Technology | |||||||
| 565 W Adams St | Chicago | IL | 60616 | 362170136 | 501C3 | $121,256 | Research |
| Indiana University | |||||||
| 1133 E Seventh St | Bloomington | IN | 474055401 | 356001673 | 501C3 | $132,330 | Research |
| Innovate St Louis | |||||||
| One Metropolitan Sq Ste 1300 | St Louis | MO | 63102 | 205235736 | 501C3 | $30,000 | Sponsorship |
| Integrity Corporation | |||||||
| 6358 Delmar Ste 444 | St Louis | MO | 63130 | 743031150 | $25,087 | Research | |
| International Medical Corps | |||||||
| 1919 Santa Monica Blvd | Santa Monica | CA | 90404 | 953949646 | 501C3 | $84,531 | Research |
| Invivosciences | |||||||
| 510 Charmany Dr Ste 265 | Madison | WI | 537191235 | 861051370 | $241,429 | Research | |
| Iowa State University | |||||||
| 121 Metals Development | Ames | IA | 500113020 | 426004224 | 501C3 | $14,892 | Research |
| Johns Hopkins University | |||||||
| 1101 E 33rd E St | Baltimore | MD | 212051832 | 520595110 | 501C3 | $720,692 | Research |
| Juvenile Diabetes Research Foundation | |||||||
| 432 Park Ave S | New York | NY | 101570706 | 231907729 | 501C3 | $5,000 | Sponsorship |
| Kauffman Center | |||||||
| 906 Grand 11th Fl | Kansas City | MO | 64106 | 431866550 | 501C3 | $5,000 | Sponsorship |
| Laumeier Sculpture Park | |||||||
| 12580 Rott Rd | St Louis | MO | 631271212 | 431131429 | 501C3 | $5,000 | Sponsorship |
| Leukemia and Lymphoma Society | |||||||
| 77 West Port Plaza | St Louis | MO | 63146 | 135644916 | 501C3 | $10,000 | Sponsorship |
| Louisiana State University | |||||||
| 6400 Perkins Pennington Biomed | Baton Rouge | LA | 708084124 | 726000848 | 501C3 | $13,173 | Research |
| Loyola University at Chicago | |||||||
| 2160 S First Ave | Maywood | IL | 601533328 | 361408475 | 501C3 | $46,476 | Research |
| LSU Health Sciences Center | |||||||
| PO Box 33932 | Shreveport | LA | 711303932 | 721418934 | 501C3 | $135,912 | Research |
| Macrogenics Inc | |||||||
| 1500 E Gude Dr | Rockville | MD | 20850 | 061591613 | $35,597 | Research | |
| Maine Medical Center Research Institute | |||||||
| 81 Research Dr | Scarborough | ME | 04074 | 010211494 | 501C3 | $5,700 | Research |
| Massachusetts Institute of Technology | |||||||
| 77 Massachusetts Ave | Cambridge | MA | 02139 | 042103594 | 501C3 | $18,782 | Research |
| Mayo Foundation | |||||||
| 200 1st Street SW | Rochester | MN | 55905 | 416011702 | 501C3 | $251,771 | Research |
| Mayo Foundation | |||||||
| 4500 San Pablo Rd | Jacksonville | FL | 322241865 | 593337028 | 501C3 | $289,563 | Research |
| Medical College of Wisconsin | |||||||
| PO Box 1997 | Milwaukee | WI | 532011997 | 390806261 | 501C3 | $27,187 | Research |
| Michigan State University | |||||||
| 301 Administation Building | East Lansing | MI | 48824 | 386005984 | 501C3 | $45,775 | Research |
| Missouri Botanical Garden | |||||||
| PO Box 229 | St Louis | MO | 631660299 | 430666759 | 501C3 | $36,339 | Research |
| Missouri Cures Education Foundation | |||||||
| PO Box 16580 | St Louis | MO | 63105 | 270576111 | 501C3 | $8,750 | Sponsorship |
| Missouri Energy Initiative | |||||||
| 238 E High St | Jefferson City | MO | 65101 | 264827677 | 501C3 | $25,000 | Sponsorship |
| Missouri Physicians Health Program | |||||||
| 680 Craig Rd Ste 308 | St Louis | MO | 63141 | 431572458 | 501C3 | $20,000 | Sponsorship |
| Mount Sinai School of Medicine | |||||||
| One Gustave L Levy Place | New York | NY | 100296574 | 136171197 | 501C3 | $353,702 | Research |
| Municipal Theatre Association of St Louis | |||||||
| Forest Park | St Louis | MO | 631121098 | 430662485 | 501C3 | $7,900 | Sponsorship |
| National Association of Chronic Diseases | |||||||
| 2872 Woodcock Blvd | Atlanta | GA | 30341 | 731328414 | 501C3 | $30,000 | Research |
| National Congress of American Indians | |||||||
| 1516 P Street NW | Washington | DC | 20005 | 536017907 | 501C3 | $120,986 | Research |
| National Council On Alcoholism | |||||||
| 8790 Manchester Rd | St Louis | MO | 63144 | 430827852 | 501C3 | $59,304 | Research |
| National Marfan Foundation | |||||||
| 22 Manhassett Ave | Port Washington | NY | 11050 | 521265361 | 501C3 | $5,000 | Sponsorship |
| National Rehabilitation Hospital | |||||||
| 102 Irving St NW | Washington | DC | 200102949 | 521369749 | 501C3 | $15,868 | Research |
| New York Society For The Relief of The Ruptured and Crippled | |||||||
| 535 E 70th St | New York | NY | 10021 | 131624135 | 501C3 | $8,951 | Research |
| New York University Medical Center | |||||||
| 550 First Ave | New York | NY | 10016 | 135562309 | 501C3 | $98,662 | Research |
| NMC Inc | |||||||
| 4200 W Jemez Rd | Los Alamos | NM | 87544 | 260370262 | 501C3 | $134,387 | Research |
| North Carolina State University | |||||||
| Box 7621 | Raleigh | NC | 27695 | 566000756 | State of NC | $251,248 | Research |
| Northwestern University | |||||||
| 300 E Superior St | Chicago | IL | 60611 | 362167817 | 501C3 | $155,962 | Research |
| Nurses For Newborns Foundation | |||||||
| 7259 Lansdowne | St Louis | MO | 63119 | 431601329 | 501C3 | $27,993 | Research |
| Ohio State University | |||||||
| 460 W 12th Ave | Columbus | OH | 43210 | 316025986 | 501C1 | $18,391 | Research |
| Ohio State University Research Foundation | |||||||
| 3651 Ridge Mill Dr | Hilliard | OH | 430267752 | 316401599 | 501C3 | $16,913 | Research |
| One Legacy | |||||||
| 221 S Figueroa St | Los Angeles | CA | 90012 | 953138799 | 501C3 | $22,175 | Research |
| Oregon Health and Science University | |||||||
| 20000 NW Walker Ave | Beaverton | OR | 97006 | 045408239 | State of OR | $391,734 | Research |
| Palo Alto Institute for Research and Education | |||||||
| 3801 Miranda Ave | Palo Alto | CA | 94304 | 770207331 | 501C3 | $177,439 | Research |
| Pennsylvania State University | |||||||
| 115 Henning Building | University Park | PA | 16802 | 246000376 | 501C3 | $125,497 | Research |
| Philips Medical Systems Inc | |||||||
| 345 Scarborough Rd | Briarcliff Manor | NY | 10510 | 131725183 | $110,762 | Research | |
| Pipeline Inc | |||||||
| PO Box 30096 | Kansas City | MO | 64112 | 264399870 | 501C3 | $26,800 | Sponsorship |
| Places For People Inc | |||||||
| 4130 Lindell Blve | St Louis | MO | 63108 | 237433924 | 501C3 | $24,776 | Research |
| Princeton University | |||||||
| 4 New South Bldg Box 36 | Princeton | NY | 12056 | 210634501 | 501C3 | $125,195 | Research |
| Project Management Institute | |||||||
| PO Box 6016 | Chesterfield | MO | 63006 | 431896612 | 501C3 | $6,000 | Sponsorship |
| Project Peanut Butter | |||||||
| 7435 Flora Ave | St Louis | MO | 63143 | 593785405 | 501C3 | $48,976 | Research |
| Public Health Foundation | |||||||
| 13200 Crossroads Parkway N | City of Industry | CA | 91746 | 521237297 | 501C3 | $16,774 | Research |
| Reading Hospital and Medical Center | |||||||
| Sixth Ave and Spruce St | West Reading | PA | 19611 | 231352204 | 501C3 | $14,250 | Research |
| Regents of The University of California | |||||||
| 9510 University of California | Santa Barbara | CA | 931069560 | 956006145 | 501C3 | $127,216 | Research |
| Regents of The University of California LA | |||||||
| 11000 Kinross Ave | Los Angeles | CA | 900951406 | 954372298 | State of CA | $439,479 | Research |
| Regents of University of Michigan | |||||||
| 3003 S State St | Ann Arbor | MI | 481090340 | 386066309 | State of MI | $188,479 | Research |
| Research America Inc | |||||||
| 99 Canal Center Plaza Ste 250 | Alexandra | VA | 22314 | 521609875 | 501C3 | $7,500 | Sponsorship |
| Research Found For Mental Hygiene Inc | |||||||
| 140 Old Orangeburg Rd | Orangeburg | NY | 10962 | 141410842 | 501C3 | $41,300 | Research |
| Research Foundation of State Universities | |||||||
| 1400 Washington Ave | Albany | NY | 12222 | 141368361 | 501C3 | $360,478 | Research |
| Research Institute at Nationwide Child | |||||||
| 700 Childrens Dr | Columbus | OH | 43205 | 316056230 | 501C3 | $9,794 | Research |
| Research Triangle Institute | |||||||
| 3040 Cornwallis Rd | Research TR Park | NC | 277092194 | 560686338 | 501C3 | $166,786 | Research |
| Rhode Island Hospital | |||||||
| 593 Eddy St | Providence | RI | 02903 | 050258954 | 501C3 | $73,663 | Research |
| Rhodes College | |||||||
| 2000 North Parkway | Memphis | TN | 38112 | 620476301 | 501C3 | $76,610 | Research |
| Robert H Jackson Memorial Center Inc | |||||||
| Box 879 | Jamestown | NY | 14701 | 161605121 | 501C3 | $9,000 | Sponsorship |
| Rush University | |||||||
| 1700 W Van Buren | Chicago | IL | 60612 | 362174823 | 501C3 | $37,226 | Research |
| Rutgers State University of New Jersey | |||||||
| 3 Rutgers Plaza | New Brunswick | NJ | 08901 | 226001086 | 501C3 | $1,275,846 | Research |
| St Elizabeth Regional Medical Center | |||||||
| 55 S 70th St | Lincoln | NE | 68510 | 470379836 | 501C3 | $18,500 | Research |
| Sanford-Burnham Medical Research Institute | |||||||
| 6400 Sanger Rd | Orlando | FL | 327277400 | 510197108 | 501C3 | $211,516 | Research |
| Scripps Research Institute | |||||||
| 10550 N Torrey Pines Rd | La Jolla | CA | 92037 | 330435954 | 501C3 | $262,213 | Research |
| Shakespeare Festival St Louis | |||||||
| 462 N Taylor Ste 202 | St Louis | MO | 63108 | 431815139 | 501C3 | $5,000 | Sponsorship |
| Siemens Medical Systems Inc | |||||||
| 810 Innovation Dr | Knoxville | TN | 379322571 | 222417778 | $60,824 | Research | |
| Simmons College | |||||||
| 300 The Fenway | Boston | MA | 02115 | 042103629 | 501C3 | $40,943 | Research |
| Skinker DeBalivier Community Council | |||||||
| 6008 Kingsbury Ave | St Louis | MO | 63112 | 430862654 | 501C3 | $13,200 | Sponsorship |
| Southern Illinois University at Edw | |||||||
| Campus Box 1620 | Edwardville | IL | 620261620 | 370986220 | State of IL | $47,588 | Research |
| Southern Illinois University at Carbondale | |||||||
| Mailcode 4709 | Carbondale | IL | 629014709 | 376005961 | 501C3 | $20,205 | Research |
| St Joseph Hospital | |||||||
| 1100 W Stewart Drive | Orange | CA | 92868 | 951643359 | 501C3 | $36,750 | Research |
| St Jude Children's Research Hospital | |||||||
| 262 Danny Thomas Place | Memphis | TN | 38105 | 620646012 | 501C3 | $20,677 | Research |
| St Louis American Foundation | |||||||
| 4144 Lindell Blvd | St Louis | MO | 63108 | 431686282 | 501C3 | $5,300 | Sponsorship |
| St Louis Black Repertory Company | |||||||
| 4709 Delmar | St Louis | MO | 63108 | 431220180 | 501C3 | $12,000 | Sponsorship |
| St Louis County | |||||||
| 7900 Forsyth Blvd | Clayton | MO | 63105 | 436003242 | Government | $6,567 | Research |
| St Louis Language Immersion Schools | |||||||
| 4011 Papin St | St Louis | MO | 63110 | 331183274 | 501C3 | $5,000 | Sponsorship |
| St Louis Scott Gallagher LLC | |||||||
| One Soccer Park Rd | Fenton | MO | 63026 | 262698116 | $7,000 | Sponsorship | |
| St Louis Symphony | |||||||
| 560 Trinity Ave | St Louis | MO | 63130 | 430666769 | 501C3 | $14,000 | Sponsorship |
| St Louis University | |||||||
| 3545 Lindell | St Louis | MO | 631032006 | 430654872 | 501C3 | $1,471,564 | Research |
| St Vincent Medical Group Inc | |||||||
| 8333 Naab Rd Ste 400 | Indianapolis | IN | 46260 | 272039417 | $6,500 | Research | |
| Stanford University | |||||||
| 651 Serra St Ste 220 | Stanford | CA | 94305 | 941156365 | 501C3 | $424,033 | Research |
| Staten Island University Hospital | |||||||
| 475 Seaview Ave | Staten Island | NY | 10305 | 112868878 | 501C3 | $7,000 | Research |
| Stems for Youth | |||||||
| 6228 Whileaway Dr | Loveland | OH | 45140 | 463815141 | 501C3 | $15,000 | Sponsorship |
| Susan G Komen Foundation Inc | |||||||
| PO Box 66971 Dept KO | St Louis | MO | 63166 | 751835298 | 501C3 | $50,000 | Sponsorship |
| Swedish Health Services SRC | |||||||
| 747 Broadway | Seattle | WA | 98122 | 910433740 | 501C3 | $96,535 | Research |
| Temple University | |||||||
| 3400 N Broad St | Philadelphia | PA | 19140 | 231365971 | 501C3 | $8,750 | Research |
| Texas A&M University System | |||||||
| 400 Harvey Mitchell Parkway S | College Station | TX | 778433124 | 741974733 | State of TX | $11,154 | Research |
| Texas A&M University System Health Sciences | |||||||
| 300 Olsen Blvd | College Station | TX | 778432128 | 746000531 | 501C3 | $73,430 | Research |
| Theatre Aspen | |||||||
| 110 E Hallam St Ste 103 | Aspen | CO | 81611 | 742319032 | 501C3 | $10,000 | Sponsorship |
| Thrive Network Inc | |||||||
| 525 Market St | San Francisco | CA | 94104 | 461148366 | $24,400 | Research | |
| Toledo Hospital Jobst Vascular Center | |||||||
| 2142 N Cove | Toledo | OH | 43606 | 344428256 | 501C3 | $22,250 | Research |
| Trustees of Purdue University | |||||||
| 24025 Network Place | Chicago | IL | 606731240 | 356002041 | 501C3 | $393,661 | Research |
| Tulane University | |||||||
| 1440 Canal St | New Orleans | LA | 701122699 | 720423889 | 501C3 | $8,003 | Research |
| United Way of Greater St Louis | |||||||
| PO Box 14507 | St Louis | MO | 63178 | 430714167 | 501C3 | $17,000 | Sponsorship |
| Universities Space Research Association | |||||||
| 10211 Wincopin Circle | Columbia | MD | 21044 | 520892064 | 501C3 | $42,225 | Research |
| University City Childrens Center | |||||||
| 6645 Vernon | St Louis | MO | 63130 | 430958606 | 501C3 | $5,000 | Sponsorship |
| University City Public Library | |||||||
| 6701 Delmar Blvd | University City | MO | 63130 | 431138858 | Government | $5,000 | Sponsorship |
| University City School District | |||||||
| 8136 Groby Rd | University City | MO | 63130 | 436003857 | Government | $20,700 | Sponsorship |
| University Community Hospital | |||||||
| 3100 E Fletcher Ave | Tampa | FL | 33613 | 591113901 | 501C3 | $10,150 | Research |
| University of Akron | |||||||
| 150 University Ave | Akron | OH | 443252901 | 010725371 | State of OH | $47,322 | Research |
| University of Alabama Birmingham | |||||||
| 1720 Second Ave S | Birmingham | AL | 352331806 | 636005396 | 501C3 | $127,366 | Research |
| University of Arizona | |||||||
| 4717 E Fort Lowell Rd | Tucson | AZ | 857121201 | 742652689 | State of AR | $211,274 | Research |
| University of California Berkeley | |||||||
| B202 Stanley Hall | Berkeley | CA | 947203220 | 946002123 | 501C3 | $44,723 | Research |
| University of California Davis | |||||||
| 1850 Research Park Dr Ste 300 | Davis | CA | 95618 | 654684995 | 501C3 | $187,486 | Research |
| University of California Riverside | |||||||
| University Officer Bldg 200 | Riverside | CA | 92521 | 946602123 | 501C3 | $193,122 | Research |
| University of California San Diego | |||||||
| 9500 Gilman Dr | La Jolla | CA | 920930910 | 956006144 | 501C3 | $870,207 | Research |
| University of California San Francisco | |||||||
| 3333 California St | San Francisco | CA | 941034249 | 946036493 | 501C3 | $261,094 | Research |
| University of Chicago | |||||||
| 6030 S Ellis Ave | Chicago | IL | 606375418 | 362177139 | 501C3 | $222,917 | Research |
| University of Cincinnati | |||||||
| PO Box 670553 | Cincinnati | OH | 452670553 | 316000989 | 501C3 | $7,371 | Research |
| University of Colorado | |||||||
| PO Box 910238 | Denver | CO | 802910399 | 846000555 | 501C3 | $427,569 | Research |
| University of Connecticut | |||||||
| 263 Farmington Ave | Farmington | CT | 060305335 | 521725543 | State of CT | $6,497 | Research |
| University of Delaware | |||||||
| 210 Hullihen Hall | Newark | DE | 19716 | 516000297 | 501C3 | $319,744 | Research |
| University of Florida | |||||||
| PO Box 100231 | Gainesville | FL | 32605 | 596002052 | State of FL | $72,681 | Research |
| University of Illinois | |||||||
| 835 S Wolcott | Chicago | IL | 60612 | 376000511 | 501C3 | $900,658 | Research |
| University of Iowa | |||||||
| 145 N Riverside Dr | Iowa City | IA | 52242 | 426004813 | State of IL | $766,128 | Research |
| University of Kentucky | |||||||
| 201 Kinkead Hall | Lexington | KY | 405060057 | 616001218 | 501C3 | $258,650 | Research |
| University of Louisville | |||||||
| 501 E Broadway | Louisville | KY | 40202 | 611014882 | State of KY | $305,378 | Research |
| University of Maryland Foundation Inc | |||||||
| 220 Arch St | Baltimore | MD | 212011508 | 521125663 | 501C3 | $110,552 | Research |
| University of Massachusetts | |||||||
| 55 Lave Ave N | Worchester | MA | 016550002 | 043167352 | 501C1 | $146,215 | Research |
| University of Miami | |||||||
| Route 64 | Miami | FL | 331241422 | 590624458 | 501C3 | $43,375 | Research |
| University of Michigan | |||||||
| 1000 Wall St | Ann Arbor | MI | 48105 | 386006309 | 501C3 | $86,117 | Research |
| University of Minnesota | |||||||
| 200 Oak St SE Ste 450 | Minneapolis | MN | 554552070 | 416007513 | 501C3 | $1,847,161 | Research |
| University of Nevada | |||||||
| 1664 N Virgina St | Reno | NV | 895570325 | 942790134 | 501C3 | $38,346 | Research |
| University of New Mexico | |||||||
| 1 University of New Mexico | Albuquerque | NM | 871310001 | 856000642 | 501C3 | $142,847 | Research |
| University of North Carolina | |||||||
| 450 West Dr | Chapel Hill | NC | 27599 | 566001393 | 501C3 | $741,464 | Research |
| University of North Texas Health Science | |||||||
| 3500 Camp Bowie Blvd | Fort Worth | TX | 76107 | 756064033 | 501C3 | $45,308 | Research |
| University of Oklahoma | |||||||
| 1000 Stanton L Young | Oklahoma City | OK | 73190 | 731489051 | 501C3 | $266,140 | Research |
| University of Pennsylvania | |||||||
| 3451 Walnut St | Philadelphia | PA | 191046205 | 232743077 | $319,078 | Research | |
| University of Pittsburgh | |||||||
| 200 Lothrop St | Pittsburgh | PA | 15261 | 250965591 | 501C3 | $298,533 | Research |
| University of Rhode Island | |||||||
| 70 Lower College Rd | Kingston | RI | 02881 | 056000522 | State of RI | $70,741 | Research |
| University of South Carolina Education | |||||||
| 901 Sumter St | Columbia | SC | 29208 | 576017985 | 501C3 | $10,000 | Sponsorship |
| University of Southern California | |||||||
| 867 Downey Way | Los Angeles | CA | 900891147 | 951642394 | 501C3 | $104,649 | Research |
| University of Tennessee | |||||||
| 62 South Dunlap Ste 300 | Memphis | TN | 381630001 | 626001636 | 501C3 | $45,629 | Research |
| University of Texas | |||||||
| 1200 Herman Pressler Dr | Houston | TX | 770303900 | 741761309 | 501C3 | $452,717 | Research |
| University of Texas at Austin | |||||||
| 1 University Sta | Austin | TX | 787120183 | 746000203 | 501C3 | $130,310 | Research |
| University of Texas Dallas | |||||||
| PO Box 830688 | Richardson | TX | 750830688 | 050559514 | 501C3 | $45,028 | Research |
| University of Texas Health Science Center | |||||||
| 7703 Floyd Curl Dr | San Antonio | TX | 782293900 | 741586031 | State of TX | $7,738 | Research |
| University of Texas MD Anderson Cancer | |||||||
| 1515 Holcombe Blvd | Houston | TX | 770304009 | 746001118 | $65,653 | Research | |
| University of Texas Medical Branch | |||||||
| 301 University Blvd | Galveston | TX | 77555 | 746000949 | State of TX | $26,793 | Research |
| University of Texas Southwestern | |||||||
| 6000 Harry Hines Blvd | Dallas | TX | 753909148 | 756002868 | State of TX | $65,584 | Research |
| University of Texas Southwestern | |||||||
| 5323 Henry Hines Blvd | Dallas | TX | 753909141 | 756042147 | 501C3 | $147,597 | Research |
| University of Texas Southwestern | |||||||
| 5323 Henry Hines Blvd | Dallas | TX | 753907208 | 204101612 | 501C3 | $20,089 | Research |
| University of Utah | |||||||
| 201 S Presidents Cir | Salt Lake City | UT | 84112 | 876000525 | 501C3 | $304,093 | Research |
| University of Virginia | |||||||
| Po Box 800168 | Charlottesville | VA | 229080168 | 546001796 | 501C3 | $42,858 | Research |
| University of Washington | |||||||
| PO Box 359475 | Seattle | WA | 981959472 | 916001537 | 501C3 | $227,032 | Research |
| University of Wisconsin | |||||||
| 433 Babcock Dr | Madison | WI | 537061544 | 396006492 | State of WI | $113,398 | Research |
| US Department of Agriculture | |||||||
| 10300 Baltimore Ave | Beltsville | MD | 20705 | 410696271 | Government | $64,908 | Research |
| Vanderbilt University | |||||||
| 2301 Vanderbilt Place | Nashville | TN | 37235 | 620476822 | 501C3 | $413,621 | Research |
| Virginia Commonwealth University | |||||||
| PO Box 980224 | Richmond | VA | 232980568 | 546001758 | State of VA | $45,449 | Research |
| Wake Forest University Health Sciences | |||||||
| Medical Center Blvd | Winston Salem | NC | 27157 | 223849199 | 501C3 | $7,750 | Research |
| Wake Forest University Health Sciences | |||||||
| Medical Center Blvd | Winston Salem | NC | 27157 | 560532138 | 501C3 | $26,006 | Research |
| Washington State University | |||||||
| 1715 NE South Fairway Rd | Pullman | WA | 991647520 | 916001108 | State of WA | $68,365 | Research |
| Washington University Student Media Inc | |||||||
| One Brookings Dr | St Louis | MO | 63130 | 431869208 | 501C3 | $82,229 | Sponsorship |
| Wayne State University | |||||||
| 110 E Warren Ave | Detroit | MI | 482011379 | 386028429 | State of MI | $5,749 | Research |
| Weill Cornell Medical College | |||||||
| 1300 York Ave | New York | NY | 10065 | 131623978 | $8,250 | Research | |
| Yale University | |||||||
| 300 George St | New Haven | CT | 06511 | 060646973 | 501C3 | $334,327 | Research |
| Youth in Need | |||||||
| 1818 Booneslick | St Charles | MO | 63301 | 431033862 | 501C3 | $80,525 | Research |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 209 | Total501c3OrgCnt |
| Total Other Org | 22 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 7789 | $187,383,179 |
| FELLOWSHIPS | 2987 | $54,007,892 |
| PRIZES AND AWARDS | 1071 | $933,941 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (true) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Health & Educational Facilities Authority | ||||||||
| A | 431178966 | 606901N93 | 2003-02-05 | $25,135,000 | See Part VI - Bond A | false | false | false |
| Health & Educational Facilities Authority | ||||||||
| B | 431178966 | 60635HXV6 | 2004-11-23 | $100,000,000 | See Part VI - Bond B | false | false | false |
| Health & Educational Facilities Authority | ||||||||
| C | 431178966 | 606901P91 | 2005-04-05 | $21,386,605 | See Part VI - Bond C | false | false | false |
| Health & Educational Facilities Authority | ||||||||
| D | 431178966 | 6069012U9 | 2007-01-04 | $239,525,742 | See Part VI - Bond D | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | Refunding EscrowRefundingEscrowAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $25,142,853 | $726,988 | $108,340 | $23,500 | $24,281,880 | $2,135 | 2003 | false | false | Yes (true) | Yes (true) | ||
| B | $107,714,606 | $10,098,198 | $416,493 | $97,199,915 | 2007 | false | false | Yes (true) | Yes (true) | $16,400,000 | |||
| C | $21,387,961 | $207,512 | 2005 | false | Yes (true) | Yes (true) | Yes (true) | $8,060,000 | $21,180,448 | ||||
| D | $242,292,018 | $4,510,607 | $1,446,281 | $109,781,234 | $31,063 | 2008 | Yes (true) | Yes (true) | Yes (true) | $126,522,833 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Concerning UBIPrivateBusConcerningUBIPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | false | false | 0.01310 | 0.01310 | false | false | Yes (true) | ||
| B | false | false | Yes (true) | false | Yes (true) | 0.00640 | 0.00690 | false | false | Yes (true) | false | 0.00050 |
| C | false | false | false | false | 0.01700 | 0.01800 | false | false | Yes (true) | 0.00100 | ||
| D | false | Yes (true) | Yes (true) | false | Yes (true) | 0.00950 | 0.00970 | false | false | Yes (true) | false | 0.00020 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not Applicable | |||||||||||||
| A | false | false | Yes (true) | false | Yes (true) | false | false | Not Applicable | false | Yes (true) | |||
| JPMorgan Chase Bank | |||||||||||||
| B | false | false | Yes (true) | false | Yes (true) | Yes (true) | false | Not Applicable | false | Yes (true) | 0000000030.000000000000 | Yes (true) | false |
| Not Applicable | |||||||||||||
| C | false | false | false | Yes (true) | false | false | false | Not Applicable | false | Yes (true) | |||
| Not Applicable | |||||||||||||
| D | false | false | false | Yes (true) | false | false | false | Not Applicable | false | Yes (true) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Health & Educational Facilities Authority | ||||||||
| A | 431178966 | 6069015E2 | 2008-11-05 | $191,448,400 | See Part VI Bond A | false | false | false |
| Health & Educational Facilities Authority | ||||||||
| B | 431178966 | 6069016J0 | 2009-11-10 | $98,872,250 | See Part VI Bond B | false | false | false |
| Health & Educational Facilities Authority | ||||||||
| C | 431178966 | 60636AAS2 | 2011-06-29 | $127,122,717 | See Part VI Bond C | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Refunding EscrowRefundingEscrowAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $191,558,286 | $5,744,637 | $1,416,555 | $184,397,090 | $5 | 2010 | false | false | Yes (true) | Yes (true) | |
| B | $98,875,659 | $2,196,994 | $754,636 | $95,923,942 | $86 | 2011 | false | false | Yes (true) | Yes (true) | |
| C | $127,123,185 | $402,784 | $177,442 | $23,601,836 | $5 | 2012 | Yes (true) | false | Yes (true) | Yes (true) | $102,941,118 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | false | Yes (true) | false | 0.01330 | 0.01330 | false | false | Yes (true) |
| B | false | false | Yes (true) | false | Yes (true) | false | 0.00840 | 0.00840 | false | false | Yes (true) |
| C | false | false | false | false | 0.00730 | 0.00730 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Not Applicable | ||||||||||
| A | false | false | Yes (true) | false | false | false | false | Not Applicable | false | Yes (true) |
| Not Applicable | ||||||||||
| B | false | false | false | Yes (true) | false | false | false | Not Applicable | false | Yes (true) |
| Not Applicable | ||||||||||
| C | false | false | false | Yes (true) | false | false | false | Not Applicable | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dennis Hallahan | PersonNm |
| Relationship With Org | Dept Head | RelationshipWithOrgTxt |
| Loan Purpose | Mortgage | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $500,000 | OriginalPrincipalAmt |
| Balance Due | $480,226 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | false | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $480,226 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (28 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Christine Berg | |||
| Spouse of officer John Berg | $80,331 | Employment | false |
| Gerald Early | |||
| Spouse of offficer Ida Early | $243,555 | Employment | false |
| Denise Field | |||
| Spouse of officer Michael Cannon | $65,712 | Employment | false |
| Julia Macias | |||
| Daughter of former officer Edward Macias | $62,827 | Employment | false |
| Karen Kharasch | |||
| Spouse of officer Evan Kharasch | $156,469 | Employment | false |
| Elizabeth Rosen | |||
| Daughter of trustee Howard Cayne | $38,821 | Employment | false |
| Andrew Sobel | |||
| Spouse of officer Pamela Lokken | $176,572 | Employment | false |
| Phillip Stahl | |||
| Spouse of officer Sharon Stahl | $286,977 | Employment | false |
| Ameren Corporation | |||
| Trustee Steven Lipstein is a board member of Ameren | $22,782,812 | Purchases of utility services | false |
| Bank of America Corporation (BA) | |||
| Trustee Arnold Donald is a board member of BA | $621,001 | Bank and LOC fees | false |
| College & University Trust Association | |||
| Officer Amy Kweskin is a Director of CUTA | $1,964,491 | Wash Univ Insurance premium payments | false |
| Delmar City LLC | |||
| Trustee Sam Fox family members own more than 35 of LLC | $110,000 | Lease of property near campus | false |
| Enterprise Holding Inc & Enterprise Fleet Management | |||
| Trustee Andrew Taylor is officer and board member | $389,903 | Auto leasing, auto rentals fleet management | false |
| Exegy Inc | |||
| Trustee James ODonnell owns more than 35 of Exegy | $726,657 | Receipt of technology royalties by WU | false |
| Exegy Inc | |||
| Trustee James ODonnell owns more than 35 of Exegy | $150,922 | Receipt of support by WU under research agreement | false |
| Express Scripts Inc | |||
| Trustee George Paz is an officer of Express Scripts Inc | $24,819,874 | Management of pharmacy benefits | false |
| Monsanto Company (MC) | |||
| Trustee Hugh Grant is officer and board member of MC | $189,000 | Grant to support graduate students at WU | false |
| Monsanto Company (MC) | |||
| Trustee Hugh Grant is officer and board member of MC | $30,359 | Receipt of technology royalties by WU | false |
| Monsanto Company (MC) | |||
| Trustee Hugh Grant is officer and board member of MC | $466,142 | Receipt of training payments for MC employees | false |
| Monsanto Company (MC) | |||
| Trustee Hugh Grant is officer and board member of MC | $71,233 | Receipts for space rental, archives support and misc supplies and services | false |
| NISA Investment Advisors LLC | |||
| Trustee William Marshall is an officer of NISA | $330,414 | Investment management fees | false |
| Peabody Energy | |||
| Trustee Gregory Boyce is board member of Peabody | $372,200 | Receipt of tuition by WU | false |
| Schnuck Markets Inc | |||
| Trustee Craig Schnuck is board ember of Schnucks | $254,989 | Purchase foodstuffs, gift cards, et al | false |
| Sigma-Aldrich Corporation (SA) | |||
| Trustee Rakesh Sachdev is officer director of SA | $2,572,501 | Purchase lifescience products | false |
| Sigma-Aldrich Corporation (SA) | |||
| Trustee Rakesh Sachdev is officer director of SA | $41,840 | Receipt of tuition by WU | false |
| The Boeing Company (TBC) | |||
| Trustee Dennis Muilenberg is an officer of TBC | $2,930,627 | Receipt of tuition and research support by WU | false |
| The Blackstone Group LP | |||
| Trustee Gary Sumers is an officer of Blackstone | $349,099 | Investment management fees | false |
| US Bank | |||
| Trustee Jack Thomas is an advisory board member of US Bank | $233,723 | Bank and bond fees | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | No value provided | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,770 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,125 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Sale proceeds | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 397 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,389,984 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Quoted mkt price-date of gift | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $130,989 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Discounted value of amt rcvd | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | No value provided | MethodOfDeterminingRevenuesTxt |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,175 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Opinion of expert/appraisal | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Collection Archives | 1 | $7,200 | Opinion of expert/appraisal |
| Yes (X) | Supplies | 2 | $1,607 | Cost |
| Yes (X) | Medications | 37 | $31,071 | Retail value |
| Yes (X) | Medical Equipment | 6 | $164,532 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 59 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line ALL | -Column b - Amounts reported in column b of Part I are the number of contributions received. |
| Part I Line 33 | Revenue was not reported on line 1 for art works that were placed in collections, which, as permitted under SFAS 116, are not capitalized nor reported as revenue when received. |
| Part I Line 18 | Revenue was not reported on line 18 for collectibles that were placed in collections, which, as permitted under SFAS 116, are not capitalized nor reported as revenue when received. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Cardiothoracic Surgery North LLC | |||||||||
| 11155 Dunn Rd Suite 209E | St Louis | MO | 63136 | 364301434 | Patient Care | MO | $1,525,364 | $653,749 | Washington University |
| Quadrangle Pharmacy LLC | |||||||||
| One Brookings Dr CB 1058 | St Louis | MO | 63130 | 430653611 | Student pharmacy services | MO | $881,790 | $209,517 | Washington University |
| SCHF I-3 Investor WU GP LLC | |||||||||
| 700 Rosedale Ave CB 1034 | St Louis | MO | 63112 | 430653611 | Financial investment manager | DE | Washington University | ||
| Washington University Clinical Associates LLC | |||||||||
| 660 South Euclid | St Louis | MO | 63108 | 200708217 | Patient Care | MO | $6,026,401 | $5,925,402 | Washington University |
| Washington University Clinical Assoc - Child Neurology LLC | |||||||||
| 660 South Euclid | St Louis | MO | 63108 | 364730841 | Patient Care | MO | $1,015,395 | $85,872 | WUCA LLC |
| Washington University Clinical Assoc - MMG LLC | |||||||||
| 660 South Euclid | St Louis | MO | 63108 | 272046978 | Patient Care | MO | $2,090,393 | $127,953 | WUCA LLC |
| Washington University Clinical Assoc - Univ Pers Phys | |||||||||
| 660 South Euclid | St Louis | MO | 63108 | 263917142 | Patient Care | MO | $1,289,950 | $716,041 | WUCA LLC |
| Washington University Pain Control LLC | |||||||||
| 969 Mason Rd | St Louis | MO | 63141 | 431852291 | Patient Care | MO | $1,936,694 | $118,496 | Washington University |
| Washington University Clinical Associates - Forest Park Pediatrics LLC | |||||||||
| 660 South Euclid | St Louis | MO | 63108 | 611696383 | Patient Care | MO | $4,012,114 | $419,212 | WUCA LLC |
| Washington University Clinical Associates - Northwest Pediatrics LLC | |||||||||
| 660 South Euclid | St Louis | MO | 63108 | 352458831 | Patient Care | MO | $6,453,840 | $969,027 | WUCA LLC |
| WUSTL International LLC | |||||||||
| One Brookings Dr CB 1058 | St Louis | MO | 63130 | 611711507 | Manage international activity | MO | $204,580 | Washington University | |
| BOBB LLC | |||||||||
| One Brookings Dr CB 1058 | St Louis | MO | 63130 | 320423075 | Real Estate | MO | $177,778 | $4,478,180 | Parallel Properties LLC |
| SKDB FY14 LLC | |||||||||
| One Brookings Dr CB 1058 | St Louis | MO | 63130 | 383919595 | Real Estate | MO | $33,757 | BOBB LLC | |
| Washington University Clinical Associates - Blue Fish LLC | |||||||||
| 660 South Euclid | St Louis | MO | 63108 | 611740030 | Patient Care | MO | WUCA LLC | ||
| WUSM ACO Providers LLC | |||||||||
| 660 South Euclid | St Louis | MO | 63108 | 383915732 | Patient Care | MO | Washington University | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Barnard Free Skin & Cancer Hospital (Barnard Cancer Institute) | ||||||||||
| 660 South Euclid CB 8092 | St Louis | MO | 63110 | 436033760 | Cancer patient care | MO | 501c3 | 11a | Washington University | Yes (true) |
| Quadrangle Housing Company | ||||||||||
| 700 Rosedale Ave CB 1016 | St Louis | MO | 63112 | 431767210 | Member support services | MO | 501c3 | 11a | Washington University | Yes (true) |
| Quadrangle Management Company | ||||||||||
| 700 Rosedale Ave CB 1034 | St Louis | MO | 63112 | 431558136 | Property title holding company | MO | 501c25 | Washington University | Yes (true) | |
| Washington University Medical Center | ||||||||||
| 4400 Chouteau Ave | St Louis | MO | 631101661 | 237060605 | Member support services | MO | 501c3 | 11a | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6188 McPherson LLC | |||||||||||||
| One Brookings Dr CB 1058 | St Louis | MO | 63130 | 460641754 | Real Estate | MO | Parallel Properties LLC | Excluded | $5,155,859 | false | false | 0.01100 | |
| St Louis Internet2 Access Consortium LLC | |||||||||||||
| 700 Rosedale Ave CB 1034 | St Louis | MO | 63112 | 470849522 | Internet Access | MO | Washington University | Unrelated | $47,682 | false | Yes (true) | 0.33530 | -$32,965 |
| St Louis Land Company LLC | |||||||||||||
| 4320 Forest Park Ave | St Louis | MO | 63108 | 134229138 | Real Estate | MO | Washington University | Excluded | $12,579,128 | false | false | 0.59340 | $997,615 |
| UV Partners IV-A LP | |||||||||||||
| 2755 E Cottonwood Parkway Ste 520 | Salt Lake City | UT | 84121 | 263732855 | Investment | DE | Washington University | Excluded | $16,124,363 | false | false | 0.95010 | $3,096 |
| Elm Park Credit Opportunities Fund LP | |||||||||||||
| 2101 Cedar Springs Rd Suite 700 | Dallas | TX | 75201 | 452685002 | Investment | DE | Washington University | Excluded | $17,889,321 | false | false | 0.70360 | $2,148,600 |
| Kimmeridge Energy Net Profits Interest Fund LP | |||||||||||||
| 40 Worth St 10th Floor | New York | NY | 10013 | 352441391 | Investment | DE | Washington University | Excluded | $12,328,884 | false | false | 0.97790 | |
| LSLO Partners Fund LP | |||||||||||||
| 380 Lafayette St 6th Floor | New York | NY | 10003 | 800787226 | Investment | DE | Washington University | Excluded | $176,674,309 | false | false | 0.95620 | $33,824,035 |
| Pelion Ventures V-A LP | |||||||||||||
| 2755 E Cottonwood Pkwy | Salt Lake City | UT | 84121 | 453150283 | Investment | DE | Washington University | Excluded | $4,499,881 | false | false | 0.74760 | $34,469 |
| The Retina Institute LLC | |||||||||||||
| 1600 Brentwood Blvd Suite 800 | St Louis | MO | 63144 | 431712437 | Medical practice | MO | Washington University | Unrelated | -$7,268 | false | Yes (true) | 0.50000 | $4,786 |
| McPherson Master Tenant LLC | |||||||||||||
| One Brookings Dr CB 1058 | St Louis | MO | 63130 | 383915678 | Real Estate | MO | Parallel Properties LLC | Excluded | false | false | 0.01000 | ||
| NDFY14 Master Tenant LLC | |||||||||||||
| One Brookings Dr CB 1058 | St Louis | MO | 63130 | 464787961 | Real Estate | MO | BOBB LLC | Excluded | $1 | false | false | 0.01000 | |
| North Delmar FY14 LLC | |||||||||||||
| One Brookings Dr CB 1058 | St Louis | MO | 63130 | 901030904 | Real Estate | MO | BOBB LLC | Excluded | $5,161,153 | false | false | 0.89100 | $10 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Parallel Properties LLC | |||||||||||||
| One Brookings Drive CB 1058 | St Louis | MO | 63130 | 453714626 | Real Estate | MO | Washington University | C Corp | $1,316,031 | $3,594,808 | 1.00000 | Yes (true) | |
| SCHF I-3 WU LP | |||||||||||||
| 700 Rosedale Ave CB 1034 | St Louis | MO | 631121408 | 980464397 | Investments | Washington University | C Corp | -$636,021 | $10,274,957 | 1.00000 | Yes (true) | UK | |
| Washington University Physicians Network | |||||||||||||
| 4240 Duncan Ave CB 8221 | St Louis | MO | 63110 | 431660462 | Service fee negotiation | MO | Washington University | C Corp | $889,099 | $12,000 | 1.00000 | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (true) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (31 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Parallel Properties LLC | ||
| a | $11,168 | Arms length transaction |
| Quadrangle Housing Company | ||
| a | $153,151 | Arms length transaction |
| Quadrangle Management Company | ||
| a | $15,978 | Arms length transaction |
| Washington University Physician Network | ||
| a | $15,842 | Arms length transaction |
| 6188 McPherson LLC | ||
| a | $15,718 | Arms length transaction |
| Kimmeridge Energy Net Profits | ||
| b | $216,831 | Cash contribution |
| UV Partners IV-A LP | ||
| b | $2,700,000 | Cash contribution |
| LSLO Partners Fund | ||
| b | $17,000,000 | Cash contribution |
| Pelion Ventures V-A | ||
| b | $2,000,000 | Cash contribution |
| Elm Park Credit Opportunities Fund | ||
| b | $7,348,982 | Cash contribution |
| The Retina Institute LLC | ||
| b | $72,310 | Cash contribution |
| Barnard Free Skin & Cancer Hospital | ||
| c | $500,000 | Cash value |
| Parallel Properties LLC | ||
| d | $2,839,404 | Arms length transaction |
| 6188 McPherson LLC | ||
| d | $250,000 | Arms length transaction |
| Quadrangle Management Company | ||
| d | $253,439 | Arms length transaction |
| Quadrangle Management Company | ||
| h | $1,543,000 | Transfer at Book Value |
| Quadrangle Management Company | ||
| j | $126,230 | Arms length transaction |
| Barnard Free Skin & Cancer Hospital | ||
| k | $492,300 | Arms length transaction |
| Barnard Free Skin & Cancer Hospital | ||
| l | $82,693 | Actual cost |
| Quadrangle Management Company | ||
| l | $68,711 | Arms length transaction |
| Parallel Properties LLC | ||
| l | $520,000 | Arms length transaction |
| Washington University Physicians Network | ||
| m | $569,736 | Actual cost |
| Washington University Physicians Network | ||
| q | $851,423 | Actual cost |
| Pooled Interest Funds (4) | ||
| s | $985,403 | Cash distribution |
| Charitable Remainder Trusts (9) | ||
| s | $4,123,368 | Cash distribution |
| Parallel Properties LLC | ||
| s | $2,422,656 | Cash value |
| Quadrangle Management Company | ||
| s | $414,232 | Cash value |
| Elm Park Credit Opportunities Fund | ||
| s | $2,036,070 | Cash distribution |
| Kimmeridge Energy Net Profits | ||
| s | $6,580,645 | Cash distribution |
| SCHF I-3 WU LP | ||
| s | $568,828 | Cash distribution |
| 6188 McPherson LLC | ||
| s | $1,250,000 | Cash value |