WEBSTER UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WEBSTER UNIVERSITY (EIN 43-0662529)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-02-19
- IRS object ID
- 201400509349300320
- Schema version
- 2012v2.3
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-19T11:53:43-06:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 N BROADWAY SUITE 600 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631022733 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430662529 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Webster University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % GREG GUNDERSON | InCareOfName |
| Name Control | WEBS | NameControl |
| Phone | 3149686900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 East Lockwood Avenue | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 631193194 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG GUNDERSON | Name |
| Title | VP FINANCE & ADMIN, CFO | Title |
| Phone | 3149686900 | Phone |
| Date Signed | 2014-02-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donna J Larson | Name |
| Phone | 3142315544 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR ELIZABETH STROBLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 EAST LOCKWOOD AVENUE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631193194 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 329223139 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.webster.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | WEBSTER UNIVERSITY, A WORLDWIDE INSTITUTION, ENSURES HIGH QUALITY LEARNING EXPERIENCES THAT TRANSFORM STUDENTS FOR GLOBAL CITIZENSHIP AND INDIVIDUAL EXCELLENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5108 | TotalNbrEmployees |
| Total Nbr Volunteers | 1946 | TotalNbrVolunteers |
| Total Gross UBI | -14491 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -49894 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7139728 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4944798 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 191987615 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 191948269 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6425932 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7087047 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1381525 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1378458 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 206934800 | TotalRevenuePriorYear |
| Total Revenue Current Year | 205358572 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 21456265 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 24688776 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 108689051 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 110514233 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 259131 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 152711 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3557697 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 61242261 | OtherExpensePriorYear |
| Other Expenses Current Year | 63828186 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 191646708 | TotalExpensesPriorYear |
| Total Expenses Current Year | 199183906 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15288092 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6174666 | RevenuesLessExpensesCY |
| Total Assets BOY | 413477948 | TotalAssetsBOY |
| Total Assets EOY | 437734612 | TotalAssetsEOY |
| Total Liabilities BOY | 123932281 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 124570972 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 289545667 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 313163640 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WEBSTER UNIVERSITY STRIVES TO BE A PREMIER U.S. BASED INTERNATIONAL UNIVERSITY SETTING A DISTINCT STANDARD FOR GLOBAL EDUCATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 172693137 | Expense |
| Grants | 24688776 | Grants |
| Revenue | 192246681 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 172693137 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 324 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5108 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | AU | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | NL | NameOfForeignCountry |
| Name Of Foreign Country | SZ | NameOfForeignCountry |
| Name Of Foreign Country | TH | NameOfForeignCountry |
| Name Of Foreign Country | GH | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREG GUNDERSON | NamePerson |
| Telephone Number | 3142467406 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 EAST LOCKWOOD AVENUE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631193194 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| SHEILA BAXTER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| AMELIA J BOND | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LAURANCE L BROWNING JR | ||||||||
| LIFE TRUSTEE, DECEASED 12/2012 | 1.0 | X | 0 | 0 | 0 | |||
| MARK BURKHART | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DALE CAMMON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| A BAYARD CLARK III | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS CORNWELL | ||||||||
| TRUSTEE | 1.0 | X | 20035 | 0 | 0 | |||
| ROBERT M COX JR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| CLARK S DAVIS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DARRYL W DAVIS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL DEHAVEN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ALISON N FERRING | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| STEVEN L FINERTY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARILYN FOX | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| EDWARD L GLOTZBACH | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| KRISTOFER KNAPSTEIN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PHILIP J KOEN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| RONALD J KRUSZEWSKI | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PAUL LEE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| P JOSEPH MCKEE III | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LEE J METCALF | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL NEIDORFF | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| GREGORY L NELSON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BRENDA NEWBERRY | ||||||||
| CHAIR OF THE BOARD | 1.0 | X | 0 | 0 | 0 | |||
| JERRY RITTER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ELIZABETH ROBB | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| GEORGE SCHERER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM W SNYDER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DAVID STEWARD | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| STEVEN SWYERS | ||||||||
| VICE CHAIR OF THE BOARD | 1.0 | X | 0 | 0 | 0 | |||
| ANTHONY THOMPSON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| EUGENE TOOMBS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARKUS TRICE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| GEORGE H WALKER III | ||||||||
| LIFE TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JAMES WEDDLE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PATRICIA D WHITAKER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LYNN WITTELS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DOUGLAS H YAEGER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL ZAMBRANA | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ELIZABETH STROBLE | ||||||||
| PRESIDENT | 38.0 | X | 427966 | 0 | 76590 | X | ||
| JULIAN SCHUSTER | ||||||||
| PROVOST & SENIOR VP | 38.0 | X | 324204 | 0 | 26819 | X | ||
| GREG GUNDERSON | ||||||||
| VP FINANCE & ADMIN, CFO | 38.0 | X | 185745 | 0 | 32787 | X | ||
| LAURA REIN | ||||||||
| UNIVERSITY SECRETARY | 38.0 | X | 144913 | 0 | 27934 | X | ||
| NEIL J GEORGE | ||||||||
| CHANCELLOR | 38.0 | 319893 | 0 | 36154 | X | |||
| BENJAMIN AKANDE | ||||||||
| DEAN-GHW SCHOOL OF BUS TECH | 38.0 | 226994 | 0 | 57455 | X | |||
| PAUL CARNEY | ||||||||
| VP ENR MGT/STUDENT AFFAIRS | 38.0 | 192300 | 0 | 30596 | X | |||
| FAITH MADDY | ||||||||
| VP OF DEV & ALUMNI PROGRAMS | 38.0 | 189969 | 0 | 25122 | X | |||
| WILLIAM FREEMAN | ||||||||
| VP & CHIEF INFORMATION OFFICER | 38.0 | 171239 | 0 | 22920 | X | |||
| BARBARA O'MALLEY | ||||||||
| ASSOC. VP & CHIEF COMM OFFICER | 38.0 | 165669 | 0 | 23273 | X | |||
| DAVID GARAFOLA | ||||||||
| FORMER VP OF FINANCE & ADMIN | 150000 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2518927 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 359650 | TotalOtherCompensation |
| Number Individuals GT100 K | 98 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PARIC CORPORATION | |||||
| 1001 BOARDWALK SPRINGS PS STE 220 | OFALLON | MO | 63368 | CONSTRUCTION | 2857320 |
| THE HUGHES GROUP INC | |||||
| 1141 S 7TH STREET | ST LOUIS | MO | 63104 | ADVERTISING SERVICES | 3409888 |
| SODEXO INC | |||||
| 4880 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | FOOD SERVICE | 2776653 |
| WORLD WIDE TECHNOLOGY | |||||
| 56 WELDON PARKWAY | MARYLAND HEIGHTS | MO | 63043 | COMPUTER SERVICES | 1306223 |
| SPELLMAN BRADY COMPANY | |||||
| 8251 MARYLAND AVE 300 | ST LOUIS | MO | 63106 | INTERIOR DESIGN | 1278694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 48 | NumberOfContractorsGT100K |
| Fundraising Events | 38275 | FundraisingEvents |
| Government Grants | 1644776 | GovernmentGrants |
| All Other Contributions | 3261747 | AllOtherContributions |
| Noncash Contributions | 835174 | NoncashContributions |
| Total Contributions | 4944798 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ANCILLARY OPERATIONS | 611710 | 149349 | 149349 |
| AUXILIARY ENTERPRISES | 611710 | 8019313 | 8019313 |
| TUITION AND FEES | 611600 | 183779607 | 183779607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 191948269 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4655818 | TotalRevenueColumn |
| Exclusion | $4,655,818 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1822012 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1209020 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 612992 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 612992 | TotalRevenueColumn |
| Unrelated Business Revenue | -35909 | UnrelatedBusinessRevenue |
| Exclusion | $648,901 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 125079071 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 122577603 | Securities |
| Other | 70239 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2501468 | Securities |
| Other | -70239 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2431229 | TotalRevenueColumn |
| Exclusion | $2,431,229 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21409 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 38275 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7705 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13704 | TotalRevenueColumn |
| Exclusion | $13,704 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| TENNIS CENTER INCOME | 713990 | 21343 | 21343 | ||
| ATHLETIC INC: CAMPS/APPAREL SALES/TRAVEL STIPEN | 900099 | 183694 | 183694 | ||
| VA REPORTING FEE | 900099 | 47591 | $47,591 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 499134 | TotalRevenueColumn |
| Related Or Exempt Function Income | 114718 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 75 | UnrelatedBusinessRevenue |
| Exclusion | $384,341 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 751762 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 205358572 | TotalRevenueColumn |
| Related Or Exempt Function Income | 192246681 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -14491 | UnrelatedBusinessRevenue |
| Exclusion | $8,181,584 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404089 | Total |
| Program Services | 404089 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24284687 | Total |
| Program Services | 24284687 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1598928 | Total |
| Program Services | 371830 | ProgramServices |
| Management And General | 1227098 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13348 | Total |
| Program Services | 13348 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87760663 | Total |
| Program Services | 79423967 | ProgramServices |
| Management And General | 6489902 | ManagementAndGeneral |
| Fundraising | 1846794 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4022250 | Total |
| Program Services | 3534476 | ProgramServices |
| Management And General | 345003 | ManagementAndGeneral |
| Fundraising | 142771 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10743165 | Total |
| Program Services | 8568947 | ProgramServices |
| Management And General | 1836786 | ManagementAndGeneral |
| Fundraising | 337432 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6375879 | Total |
| Program Services | 5740594 | ProgramServices |
| Management And General | 507042 | ManagementAndGeneral |
| Fundraising | 128243 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 989065 | Total |
| Program Services | 23525 | ProgramServices |
| Management And General | 965540 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134533 | Total |
| Management And General | 134533 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88229 | Total |
| Management And General | 88229 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152711 | Total |
| Fundraising | 152711 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115009 | Total |
| Management And General | 115009 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5609670 | Total |
| Program Services | 3467439 | ProgramServices |
| Management And General | 2064495 | ManagementAndGeneral |
| Fundraising | 77736 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7170381 | Total |
| Program Services | 7160410 | ProgramServices |
| Management And General | 9336 | ManagementAndGeneral |
| Fundraising | 635 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9752174 | Total |
| Program Services | 7414612 | ProgramServices |
| Management And General | 2099192 | ManagementAndGeneral |
| Fundraising | 238370 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4149048 | Total |
| Program Services | 3122402 | ProgramServices |
| Management And General | 916206 | ManagementAndGeneral |
| Fundraising | 110440 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11070745 | Total |
| Program Services | 9989820 | ProgramServices |
| Management And General | 1039057 | ManagementAndGeneral |
| Fundraising | 41868 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3246953 | Total |
| Program Services | 2557556 | ProgramServices |
| Management And General | 606014 | ManagementAndGeneral |
| Fundraising | 83383 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2037659 | Total |
| Program Services | 1632500 | ProgramServices |
| Management And General | 221028 | ManagementAndGeneral |
| Fundraising | 184131 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2639588 | Total |
| Program Services | 2147878 | ProgramServices |
| Management And General | 457696 | ManagementAndGeneral |
| Fundraising | 34014 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11452467 | Total |
| Program Services | 9321675 | ProgramServices |
| Management And General | 1984929 | ManagementAndGeneral |
| Fundraising | 145863 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1726122 | Total |
| Program Services | 682294 | ProgramServices |
| Management And General | 1037685 | ManagementAndGeneral |
| Fundraising | 6143 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| BAD DEBTS | 1223707 | 1216634 | 7073 | |
| MEMBERSHIP FEES | 607614 | 379536 | 10309 | 217769 |
| GRADUATION EXPENSE | 227190 | 223561 | 444 | 3185 |
| BOND FEES | 77002 | 62680 | 978 | 13344 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1511030 | Total |
| Program Services | 948677 | ProgramServices |
| Management And General | 553994 | ManagementAndGeneral |
| Fundraising | 8359 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199183906 | Total |
| Program Services | 172693137 | ProgramServices |
| Management And General | 22933072 | ManagementAndGeneral |
| Fundraising | 3557697 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17004982 | BOY |
| EOY | 20146803 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3717016 | BOY |
| EOY | 22017129 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11198232 | BOY |
| EOY | 10269252 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35333592 | BOY |
| EOY | 29233395 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2233712 | BOY |
| EOY | 5161927 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3522922 | BOY |
| EOY | 2433305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 265556831 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 115235760 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146360677 | BOY |
| EOY | 150321071 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181909274 | BOY |
| EOY | 185127553 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8637513 | BOY |
| EOY | 9666365 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3560028 | BOY |
| EOY | 3357812 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413477948 | BOY |
| EOY | 437734612 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18223441 | BOY |
| EOY | 20370244 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2262316 | BOY |
| EOY | 2255664 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25269348 | BOY |
| EOY | 24557321 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63071971 | BOY |
| EOY | 62800961 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15105205 | BOY |
| EOY | 14586782 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123932281 | BOY |
| EOY | 124570972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250356178 | BOY |
| EOY | 270041572 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22510747 | BOY |
| EOY | 24714748 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16678742 | BOY |
| EOY | 18407320 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289545667 | BOY |
| EOY | 313163640 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413477948 | BOY |
| EOY | 437734612 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6174666 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 14928641 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 2514666 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $88,229 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 88229 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 29929 | RevenuesIncluded |
| Assets In Part X | 4526573 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 86453025 | BeginningOfYearBalance |
| Contributions | 10243472 | Contributions |
| Investment Earnings Or Losses | 18344564 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1001265 | GrantsOrScholarships |
| Other Expenditures | 2462923 | OtherExpenditures |
| Administrative Expenses | 121981 | AdministrativeExpenses |
| End Of Year Balance | 111454892 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 87580816 | BeginningOfYearBalance |
| Contributions | 6426338 | Contributions |
| Investment Earnings Or Losses | -4959387 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 531417 | GrantsOrScholarships |
| Other Expenditures | 1946694 | OtherExpenditures |
| Administrative Expenses | 116631 | AdministrativeExpenses |
| End Of Year Balance | 86453025 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 63754627 | BeginningOfYearBalance |
| Contributions | 11086568 | Contributions |
| Investment Earnings Or Losses | 15395841 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 625269 | GrantsOrScholarships |
| Other Expenditures | 1903558 | OtherExpenditures |
| Administrative Expenses | 127393 | AdministrativeExpenses |
| End Of Year Balance | 87580816 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 49191886 | BeginningOfYearBalance |
| Contributions | 5469078 | Contributions |
| Investment Earnings Or Losses | 11843362 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 538299 | GrantsOrScholarships |
| Other Expenditures | 2048920 | OtherExpenditures |
| Administrative Expenses | 162480 | AdministrativeExpenses |
| End Of Year Balance | 63754627 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 70285654 | BeginningOfYearBalance |
| Contributions | 808613 | Contributions |
| Investment Earnings Or Losses | -19197493 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 539446 | GrantsOrScholarships |
| Other Expenditures | 1999735 | OtherExpenditures |
| Administrative Expenses | 165707 | AdministrativeExpenses |
| End Of Year Balance | 49191886 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.75600 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.16400 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14666451 | OtherCostOrOtherBasis |
| Book Value | 14666451 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 186033375 | OtherCostOrOtherBasis |
| Depreciation | 77910697 | Depreciation |
| Book Value | 108122678 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2108318 | OtherCostOrOtherBasis |
| Depreciation | 1868122 | Depreciation |
| Book Value | 240196 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38675135 | OtherCostOrOtherBasis |
| Depreciation | 27537037 | Depreciation |
| Book Value | 11138098 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24073552 | OtherCostOrOtherBasis |
| Depreciation | 7919904 | Depreciation |
| Book Value | 16153648 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 150321071 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION AND USE OF THE ORGANIZATION'S COLLECTIONS | PART III, LINE 4 | TO RECOGNIZE LOCAL, NATIONAL, AND GLOBAL ARTISTIC ENDEAVORS AND TO ENRICH COMMUNITY MEMBERS, WEBSTER UNIVERSITY DISPLAYS ARTWORK OF VARIOUS FORMS THROUGHOUT ITS CAMPUSES. WEBSTER'S COLLECTION ALSO SUPPLEMENTS AND ENHANCES A RICH CURRICULUM AND MAKES THE STUDENTS AWARE OF THE VARIOUS ART SPECIALTIES. THIS COLLECTION INCLUDES PAINTINGS, SCULPTURES, AND CERAMICS ALONG WITH OTHER ART FORMS. |
| USE OF ENDOWMENT FUNDS | PART V, LINE 4 | WEBSTER UNIVERSITY'S ENDOWMENT FUNDS ARE AN IMPORTANT SOURCE OF REVENUE WHICH SUPPORTS TEACHING AND PUBLIC SERVICE MISSIONS. THE UNIVERSITY HAS MANY DIFFERENT ENDOWMENT FUNDS WHICH ARE DEDICATED TO DONOR RESTRICTED PURPOSES AND THAT THE UNIVERSITY IS LEGALLY REQUIRED TO UPHOLD. THE INTENDED USE OF THE DONOR RESTRICTED ENDOWMENTS WOULD INCLUDE: - UNDERGRADUATE AND GRADUATE STUDENT FINANCIAL AID - TEACHING/SUPPORT PROFESSORSHIP - PUBLIC SERVICE PROGRAMS AND ACTIVITIES - ATHLETICS - COMMUNITY MUSIC SCHOOL SCHOLARSHIPS - BEATRICE AND DAVID KORNBLUM INSTITUTE - LIBRARY RESOURCES - LORETTO HILTON CENTER BUILDING MAINTENANCE AND EQUIPMENT - LEIGH GERDINE COLLEGE OF FINE ARTS - PRIEST CENTER BUILDING MAINTENANCE - LECTURE SERIES - HERNDON AND SMITH INSTITUTE - ORGEL FOUNTAIN MAINTENANCE - ACADEMIC AWARDS AND PRIZES IN ADDITION, THE UNIVERSITY'S BOARD DESIGNATED ENDOWMENT SPENDING CONTRIBUTES RESOURCES TOWARDS THE UNIVERSITY'S OPERATING BUDGETS, THUS HELPING TO KEEP TUITION BELOW THE LEVEL THAT WOULD BE NECESSARY IF TUITION ALONE PAID THE TRUE COST OF EDUCATING A STUDENT. |
| FIN 48 FOOTNOTE | PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PUBLICATION OF THE ORGANIZATION'S NONDISCRIMINATORY POLICY | PART I, LINE 3 | THE FOLLOWING IS PRINTED ON ALL PUBLISHED MATERIALS: "IT IS THE POLICY OF WEBSTER UNIVERSITY NOT TO DISCRIMINATE IN ITS EDUCATIONAL PROGRAMS, ACTIVITIES OR EMPLOYMENT POLICIES ON THE BASIS OF RACE, SEX, COLOR, CREED, AGE, ETHNIC OR NATIONAL ORIGIN OR NON-DISQUALIFYING HANDICAP AS REQUIRED BY FEDERAL LAWS AND REGULATIONS INCLUDING TITLE IX OF THE 1972 EDUCATIONAL AMENDMENTS." |
| FINANCIAL AID OR ASSISTANCE RECEIVED FROM A GOVERNMENTAL AGENCY | PART I, LINE 6A | WEBSTER UNIVERSITY PARTICIPATES IN THE FOLLOWING US GOVERNMENT GRANTS AND CONTRACTS: FEDERAL PELL GRANT PROGRAM FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS FEDERAL WORK STUDY PROGRAM FEDERAL PERKINS LOAN PROGRAM FEDERAL DIRECT LOANS TEACH GRANT CULTURALLY RESPONSIVE INSTRUCTION FOR ENGLISH LEARNERS PROJECT ADVANCED EDUCATION NURSING GRANT PROGRAM |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 5 | 103 | Program Services | EDUCATIONAL | 29201196 |
| East Asia and the Pacific | 4 | 64 | Program Services | EDUCATIONAL | 357140 |
| Sub-Saharan Africa | 1 | 3 | Program Services | EDUCATIONAL | 357845 |
| Central America and the Caribbean | Investments | 9559675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 10 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 170 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 10 | TotalNumberOfOffices |
| Total Number Of Employees | 170 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 39475856 | SubtotalAmountSpent |
| Total Amount Spent | 39475856 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD USED TO ACCOUNT FOR THE EXPENDITURES | PART I, LINE 3(F) | THE ORGANIZATION USES ACCRUAL METHOD ON THE ORGANIZATION'S FINANCIAL STATEMENTS TO ACCOUNT FOR THE EXPENDITURES FOR ACTIVITIES CONDUCTED IN EACH LISTED REGION. |
| INVESTMENTS IN CENTRAL AMERICA/CARIBBEAN | PART I, LINE 3 | CARRYING VALUE OF INVESTMENTS $ 9,472,908 INVESTMENT MANAGEMENT FEES 86,767 ----------- TOTAL INVESTMENT $ 9,559,675 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | RUFFALO CODY | NameOfIndividual |
| Activity | PHONATHON | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 57463 | GrossReceipts |
| Amount Retained By Contractor | 58545 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 57463 | TotalGrossReceipts |
| Total Retained By Contractors | 58545 | TotalRetainedByContractors |
| Licensed States | CO | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | VA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GORLOK OPEN | NameOfEvent1 |
| Gross Receipts Event1 | 54810 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 38275 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16535 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 6848 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 187 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 54810 | GrossReceiptsTotal |
| Charitable Contributions Total | 38275 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16535 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 6848 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 187 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7035 | DirectExpenseSummaryEvents |
| Net Income Summary | 9500 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BENEFIT OF FUNDRAISING ACTIVITIES | Identifier |
| Return Reference | PART I, LINE 2B | ReturnReference |
| Explanation | RUFFALO CODY THE SERVICES OF RUFFALO CODY ARE USED IN THE UNDERGRADUATE ALUMNI GIFT PROGRAM. ONE OF THE PRIMARY OBJECTIVES OF THE PROGRAM IS MARKET DEVELOPMENT. WEBSTER UNIVERSITY'S GOAL IS TO EXPAND AND GROW THE DONOR BASE, WHILE STRIVING TO UPGRADE THE GIFTS OF CURRENT DONORS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ASSOCIATION OF INTERNATIONAL EDUCATION | ||||||||
| CAMPUS BOX 90704 | DURHAM | NC | 27708 | 431427422 | 501(C)(6) | 8000 | GENERAL SUPPORT | |
| CASTLE ROCK CHAMBER OF COMMERCE | ||||||||
| 420 JERRY ST | CASTLE ROCK | CO | 80104 | 840802658 | 501(C)(6) | 6000 | GENERAL SUPPORT | |
| FAIR ST LOUIS FOUNDATION | ||||||||
| 301 PROSPECT AVE | ST LOUIS | MO | 63110 | 431218720 | 501(C)(3) | 25000 | GENERAL SUPPORT | |
| THE SUSAN POLGAR FOUNDATION INC | ||||||||
| 11939 MANCHESTER ROAD | DES PERES | MO | 63131 | 371444375 | 501(C)(3) | 30000 | GENERAL SUPPORT | 129 |
| WEBSTER COMMUNITY ARTS | ||||||||
| 292 EAST AVENUE | WEBSTER GROVES | MO | 63119 | 753088822 | 501(C)(3) | 6000 | GENERAL SUPPORT | |
| SHAKESPEARE FESTIVAL OF ST LOUIS | ||||||||
| 5715 ELIZABETH AVE | ST LOUIS | MO | 63110 | 431815139 | 501(C)(3) | 5850 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS/GRANTS/TUITION DISCOUNTS | TypeOfGrant |
| Number Of Recipients | 5087 | NumberOfRecipients |
| Amount Of Cash Grant | 24284687 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | THE DEVELOPMENT OFFICE SERVES AS THE COORDINATING DEPARTMENT FOR ALL TYPES OF FUND RAISING PROGRAMS AND FOR SOLICITATION OF GIFTS. SCHOLARSHIP AWARDS/RESTRICTIONS ARE MADE AND MONITORED BY ADMISSIONS OFFICE AND DEANS. THE ACCOUNTING STAFF RECORDS THE TRANSACTIONS IN SEPARATE GENERAL LEDGER ACCOUNTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH STROBLE | ||||||||||||||
| PRESIDENT | 312712 | 0 | 85000 | 0 | 30254 | 0 | 23750 | 0 | 52840 | 0 | 504556 | 0 | 0 | 0 |
| JULIAN SCHUSTER | ||||||||||||||
| PROVOST & SENIOR VP | 260205 | 0 | 45000 | 0 | 18999 | 0 | 23750 | 0 | 3069 | 0 | 351023 | 0 | 0 | 0 |
| GREG GUNDERSON | ||||||||||||||
| VP FINANCE & ADMIN, CFO | 174820 | 0 | 10000 | 0 | 925 | 0 | 17300 | 0 | 15487 | 0 | 218532 | 0 | 0 | 0 |
| LAURA REIN | ||||||||||||||
| UNIVERSITY SECRETARY | 134397 | 0 | 10000 | 0 | 516 | 0 | 13760 | 0 | 14174 | 0 | 172847 | 0 | 0 | 0 |
| NEIL J GEORGE | ||||||||||||||
| CHANCELLOR | 264818 | 0 | 0 | 0 | 55075 | 0 | 23750 | 0 | 12404 | 0 | 356047 | 0 | 0 | 0 |
| BENJAMIN AKANDE | ||||||||||||||
| DEAN-GHW SCHOOL OF BUS TECH | 226509 | 0 | 0 | 0 | 485 | 0 | 20192 | 0 | 37263 | 0 | 284449 | 0 | 0 | 0 |
| PAUL CARNEY | ||||||||||||||
| VP ENR MGT/STUDENT AFFAIRS | 184762 | 0 | 0 | 0 | 7538 | 0 | 18136 | 0 | 12460 | 0 | 222896 | 0 | 0 | 0 |
| FAITH MADDY | ||||||||||||||
| VP OF DEV & ALUMNI PROGRAMS | 173312 | 0 | 10000 | 0 | 6657 | 0 | 16571 | 0 | 8551 | 0 | 215091 | 0 | 0 | 0 |
| WILLIAM FREEMAN | ||||||||||||||
| VP & CHIEF INFORMATION OFFICER | 170125 | 0 | 0 | 0 | 1114 | 0 | 11628 | 0 | 11292 | 0 | 194159 | 0 | 0 | 0 |
| BARBARA O'MALLEY | ||||||||||||||
| ASSOC. VP & CHIEF COMM OFFICER | 165393 | 0 | 0 | 0 | 276 | 0 | 15858 | 0 | 7415 | 0 | 188942 | 0 | 0 | 0 |
| DAVID GARAFOLA | ||||||||||||||
| FORMER VP OF FINANCE & ADMIN | 150000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150000 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PRESIDENT, PROVOST, AND CFO HOUSING ALLOWANCE | PART I, LINE 1(A) | IN RECOGNITION OF THE UNIQUE ROLE OF THE PRESIDENT AND PROVOST IN REPRESENTING THE UNIVERSITY, WEBSTER UNIVERSITY'S POLICY PROVIDES EACH A SUITABLE RESIDENCE FOR CARRYING OUT REQUIRED OFFICIAL DUTIES. THESE DUTIES INCLUDE, BUT ARE NOT LIMITED TO, EXTENDING OFFICIAL HOSPITALITY FOR EVENTS FOR COMMUNITY MEMBERS, LOCAL, NATIONAL, AND INTERNATIONAL DIGNITARIES, TRUSTEES, FACULTY, STAFF, STUDENTS, ALUMNI, DONORS AND OTHER CONSTITUENTS TO BE CONDUCTED AT SAID RESIDENCES. DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2012 THE UNIVERSITY PROVIDED THE PRESIDENT WITH A TAXABLE HOUSING ALLOWANCE IN THE AMOUNT OF $15,000, AND IN MARCH, THE PRESIDENT MOVED INTO A UNIVERSITY PROVIDED RESIDENCE. DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2012, THE PROVOST WAS SUPPLIED ACCESS TO A UNIVERSITY RESIDENCE AND PROVIDED A TAXABLE HOUSING ALLOWANCE OF $15,000. |
| HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES | PART I, LINE 1(A) | NEIL GEORGE AND BENJAMIN AKANDE RECEIVED HEALTH OR SOCIAL CLUB MEMBERSHIPS IN WHICH THE PERSONAL USE WAS TREATED AS TAXABLE INCOME. |
| FIRST CLASS OR CHARTER TRAVEL | PART I, LINE 1(A) | DURING THE FISCAL YEAR, SIX TICKETS FOR FIRST CLASS TRAVEL WERE PURCHASED BY THE UNIVERSITY FOR PERSONS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A. IN THE CASE OF FIVE OF THE TICKETS, AT THE TIME OF PURCHASE THE FIRST CLASS FARE WAS LESS EXPENSIVE THAN THE BUSINESS CLASS FARE. THE REMAINING FIRST CLASS TICKET WAS PURCHASED BECAUSE A BUSINESS CLASS TICKET WAS UNAVAILABLE. THE TICKETS WERE PURCHASED FOR THE PRESIDENT, PROVOST AND THE VP OF DEVELOPMENT AND ALUMNI PROGRAMS. THE TICKETS WERE NOT TREATED AS TAXABLE COMPENSATION TO THE TRAVELER. |
| NON-FIXED PAYMENTS | PART I, LINE 7 | ELIZABETH STROBLE, JULIAN SCHUSTER, GREG GUNDERSON, LAURA REIN AND FAITH MADDY WERE AWARDED AT RISK COMPENSATION DURING THE CALENDAR YEAR 2012. THE AT RISK COMPENSATION WAS DETERMINED AND APPROVED BY A BOARD OF TRUSTEES COMMITTEE. ELIZABETH STROBLE AND JULIAN SCHUSTER'S CONTRACTS CONTAIN LANGUAGE REGARDING THE PAYMENT. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 431178966 | IssuerEIN |
| CUSIP Number | 60636ABY8 | CUSIPNumber |
| Date Issued | 2011-07-13 | DateIssued |
| Issue Price | 63275228 | IssuePrice |
| Description Of Purpose | REFUND BONDS & FINANCE NEW BLDG | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 63275228 | TotalProceeds |
| Amount In Reserve Fund | 809325 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 41479283 | RefundingEscrow |
| Issuance Costs From Proceeds | 986620 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 20000000 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2012 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | true | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| No Rebate Due | false | NoRebateDue |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | true | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | true | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Grant | 2000 | AmountOfGrant |
| Type Of Assistance | SCHOLARSHIP | TypeOfAssistance |
| Purpose Of Assistance | EDUCATIONAL | PurposeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PARIC CORPORATION | |||
| ENTITY OWNED 90% BY | 194973 | INDEPENDENT CONTRACTOR | false |
| - | |||
| P. JOSEPH MCKEE, TRUSTEE | |||
| WORLD WIDE TECHNOLOGY | |||
| DAVID STEWARD, TRUSTEE IS | 1117486 | TECHNOLOGY SERVICES | false |
| - | |||
| CHAIRMAN OF WORLD WIDE | |||
| - | |||
| TECHNOLOGY | |||
| PAUL STROBLE | |||
| SPOUSE OF ELIZABETH | 13348 | EMPLOYMENT | false |
| - | |||
| STROBLE, PRESIDENT OF | |||
| - | |||
| WEBSTER UNIVERSITY | |||
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 31034 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1241 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 753325 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20354 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PRINTERS & INK | 1 | 25500 | FAIR MARKET VALUE |
| X | PIANO | 1 | 1400 | FAIR MARKET VALUE |
| X | PLASTIC BINS | 1 | 2100 | FAIR MARKET VALUE |
| X | PHOTO EQUIPMENT | 1 | 220 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 6 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | REPORTING METHOD OF EACH TYPE OF PROPERTY RECEIVED | Identifier |
| Return Reference | PART I | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF DONORS CONTRIBUTING THE ITEMS RECEIVED ON LINES 25, 27, AND 28. ALL OTHER LINES ARE REPORTING THE NUMBER OF ITEMS RECEIVED BY THE ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT | FORM 990, SUPPLEMENT TO PART III, LINE 4A | WEBSTER UNIVERSITY, FOUNDED IN 1915 WITH ITS HOME CAMPUS BASED IN ST. LOUIS, MISSOURI, USA, IS THE ONLY TIER 1, PRIVATE, NONPROFIT UNIVERSITY WITH CAMPUS LOCATIONS AROUND THE WORLD INCLUDING METROPOLITAN, MILITARY, ONLINE AND CORPORATE, AS WELL AS AMERICAN-STYLE TRADITIONAL CAMPUSES IN NORTH AMERICA, EUROPE AND ASIA. THE UNIVERSITY ATTRACTS DIVERSE, INTERESTING AND ACCOMPLISHED STUDENTS, FACULTY AND STAFF WHO THRIVE IN AND CONTRIBUTE TO THE PREMIER GLOBAL NETWORK FOR LEARNING. STUDENTS, FACULTY AND STAFF ARE LOCALLY COMMITTED, WHILE TAKING FULL ADVANTAGE OF THE OPPORTUNITIES AFFORDED THEM BY THEIR GLOBAL COLLEAGUES. FACULTY, STAFF AND GRADUATES ARE EQUIPPED TO WORK WELL WITH PEOPLE OF ALL CULTURES AND BE SUCCESSFUL IN THEIR CHOSEN CAREERS ANYWHERE IN THE WORLD. PROGRAMS REFLECT GLOBAL ACADEMIC EXCELLENCE AND ARE PURPOSEFULLY STRUCTURED TO HELP STUDENTS SUCCEED IN THEIR LIVES AND IN THEIR CAREERS. WEBSTER'S INVITING GLOBAL CAMPUS ENVIRONMENT ATTRACTS STUDENTS FROM DIVERSE CULTURES, AGES AND SOCIOECONOMIC BACKGROUNDS, AND INSTILLS IN THEM A RESPECT FOR DIVERSITY AND AN UNDERSTANDING OF THEIR OWN AND OTHERS' VALUES. THE UNIVERSITY'S DISTINGUISHED FACULTY HAVE THE RIGHT BALANCE OF GLOBAL SCHOLARSHIP AND PROFESSIONAL EXPERIENCE TO BRING FIRST-CLASS, REAL-WORLD KNOWLEDGE TO THEIR CLASSROOMS. SMALL, HIGHLY INTERACTIVE CLASSES ENCOURAGE INNOVATION, COLLABORATION AND SELF-EXPRESSION. FACULTY AND STAFF AT EACH CAMPUS LOCATION HAVE STRONG LOCAL AND INTERNATIONAL CONNECTIONS AND PROVIDE UNPARALLELED PERSONAL SERVICE TO OUR STUDENTS. STUDENTS, FACULTY AND STAFF HAVE EXCEPTIONAL OPPORTUNITIES TO CONNECT WITH PEOPLE FROM AROUND THE WORLD. MORE THAN 160,000 ALUMNI FORM AN ELITE GLOBAL NETWORK OF ACCOMPLISHED AND CONNECTED CITIZENS, EQUIPPED TO ADVANCE THEIR CURRENT CAREERS, START A NEW CAREER OR EXPAND THEIR BUSINESS TO NEW MARKETS. WEBSTER UNIVERSITY CURRENTLY EDUCATES MORE THAN 25,000 UNDERGRADUATE AND GRADUATE STUDENTS GLOBALLY, AND HAS BEEN RECOGNIZED AS A LEADER IN BOTH INTERNATIONAL AND MILITARY EDUCATION FOR MORE THAN 30 YEARS. |
| FAMILY/BUSINESS RELATIONSHIPS | FORM 990, PART VI, SECTION A, QUESTION 2 | MICHAEL NEIDORFF AND GEORGE H. WALKER III HAVE A BUSINESS RELATIONSHIP. MICHAEL NEIDORFF AND DAVID STEWARD HAVE A BUSINESS RELATIONSHIP. JERRY RITTER AND EUGENE TOOMBS HAVE A BUSINESS RELATIONSHIP. JAMES WEDDLE AND EDWARD GLOTZBACH HAVE A BUSINESS RELATIONSHIP. |
| REVIEW PROCESS | FORM 990, PART VI, SECTION B, QUESTION 11B | THE FORM 990 HAS BEEN REVIEWED BY THE DIRECTOR OF ACCOUNTING, THE COMPTROLLER, THE ASSOCIATE VICE-PRESIDENT/ASSISTANT TREASURER, AND THE TREASURER/VICE PRESIDENT/CFO. THE FORM WAS MADE AVAILABLE TO BOARD MEMBERS ON THE UNIVERSITY'S INTRANET FOR A PERIOD OF TWO WEEKS. |
| COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | THE UNIVERSITY HAS AN ETHICS/CODE OF CONDUCT POLICY THAT IS LOCATED ON THE UNIVERSITY WEBSITE. COMMUNICATION IS MADE VIA E-MAIL AND IS AVAILABLE ON-LINE. EMPLOYEES SIGN A FORM AT NEW EMPLOYEE ORIENTATION THAT HE/SHE HAS BEEN INFORMED OF THE POLICY WEBSITE AND IT IS THEIR RESPONSIBILITY TO ADHERE TO THE POLICY. MANAGERS AND SUPERVISORS ARE RESPONSIBLE FOR IMPLEMENTING AND MONITORING COMPLIANCE WITH THE POLICY. EMPLOYEES WHO VIOLATE THE LETTER OR SPIRIT OF THE UNIVERSITY'S ETHICS/CODE OF CONDUCT ARE SUBJECT TO DISCIPLINARY ACTION. THE CONFLICT OF INTEREST POLICIES APPLY TO ALL "COVERED PERSONS" OF THE UNIVERSITY. EACH OFFICER AND DIVISION HEAD ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE PROVIDED BY THE UNIVERSITY, AND UPDATE SUCH QUESTIONNAIRE AS NECESSARY TO REFLECT CHANGES DURING THE COURSE OF THE YEAR. 1.COVERED PERSONS ALL TRUSTEES AND EMPLOYEES OF THE UNIVERSITY ARE "COVERED PERSONS" FOR THE PURPOSE OF THIS POLICY. 2. RELATED PERSONS ALL FAMILY MEMBERS OF COVERED PERSONS, INCLUDING A SPOUSE, CHILD, PARENT, SIBLING, GRANDPARENT, GRANDCHILD, GREAT-GRANDCHILD, IN-LAW, OR ANY OTHER PERSON WHO RESIDES IN THE SAME HOUSEHOLD AS A COVERED PERSON IS A "RELATED PERSON" FOR THE PURPOSE OF THIS POLICY. 3. TRANSACTING PARTY FOR THE PURPOSE OF THIS POLICY, A "TRANSACTING PARTY" IS ANY PARTY WHO ENTERS INTO A TRANSACTION WITH THE UNIVERSITY, OR AN AFFILIATE OF THE UNIVERSITY, WHERE THE VALUE OF THE TRANSACTION IS $1,000 OR MORE. 4. COVERED TRANSACTIONS A TRANSACTION BETWEEN THE UNIVERSITY, OR ANY AFFILIATE OF THE UNIVERSITY AND TRANSACTION PARTY SHALL BE DEEMED A "COVERED TRANSACTION" IF A COVERED PERSON AND RELATED PERSON COLLECTIVELY OWN MORE THAN TEN PERCENT (10%) OF THE EQUITY OF THE TRANSACTION PARTY OR IF THE COVERED PARTY OR THE RELATED PERSON ARE AN OFFICER, DIRECTOR, MANAGER, TRUSTEE, PARTNER, EMPLOYEE OR CONSULTANT TO THE TRANSACTING PARTY. DISCLOSURE, REFRAIN FROM INFLUENCE, AND REFUSAL WHEN A COVERED PERSON BECOMES AWARE OF A PROPOSED COVERED TRANSATION, HE OR SHE HAS A DUTY TO TAKE THE FOLLOWING ACTIONS: (A) IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF THE COVERED TRANSACTION TO THE UNIVERSITY'S DESIGNATED PERSON IN WRITING. IN MOST INSTANCES, THE DESIGNATED PERSON SHALL BE THE SECRETARY OF THE BOARD UNLESS THE COVERED PERSON IS THE PRESIDENT OR THE SECRETARY IN WHICH CASE THE DESIGNATED PERSON SHALL BE THE CHAIR OF THE AUDIT COMMITTEE. ALL DISCLOSURE TO THE SECRETARY SHALL PROMPTLY BE FORWARDED TO THE CHAIR OF THE AUDIT COMMITTEE. (B) REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE UNIVERSITY TO ENTER INTO COVERED TRANSACTION; AND (C) PHYSICALLY EXCUSE HIMSELF/HERSELF FROM ANY DISCUSSIONS REGARDING THE COVERED TRANSACTION EXCEPT TO ANSWER QUESTIONS, FROM THE SECRETARY, THE CHAIR OF THE AUDIT COMMITTEE OR THE BOARD OF TRUSTEES, INCLUDING ANY DECISIONS ON THE SUBJECT. STANDARD FOR APPROVAL OF COVERED TRANSACTIONS THE UNIVERSITY MAY ENTER INTO A COVERED TRANSACTION WHERE (A) SUCH COVERED TRANSACTION DOES NOT CONSTITUTE AN ACT OF SELF DEALING, AND (B) THE SECRETARY, OR IF THE MATTER IS REFERRED TO THE AUDIT COMMITTEE, THE CHAIR OF THE AUDIT COMMITTEE, DETERMINES THAT SUCH COVERED TRANSACTION IS FAIR AND REASONABLE TO THE UNIVERSITY. THE SECRETARY OR CHAIR OF THE AUDIT COMMITTEE, AS THE CASE MAY BE, MAY CONSULT THE UNIVERSITY'S COUNSEL AS NECESSARY TO ENSURE THAT THE TRANSACTION DOES NOT CONSTITUTE AN ACT OF SELF DEALING. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, SECTION B, LINE 15A/B | IN 2010, MERCER CONSULTING CONDUCTED A COMPREHENSIVE COMPENSATION REVIEW OF THE PRESIDENT, PROVOST AND ALL OTHER MEMBERS OF THE ADMINISTRATIVE LEADERSHIP TEAM AS WELL AS DEANS. SALARIES THAT WERE BELOW MARKET MEDIAN WERE ADJUSTED TO THE MEDIAN IN 2011. THE PRESIDENT'S COMPENSATION IS RECOMMENDED BY THE BOARD COMPENSATION COMMITTEE AND APPROVED BY THE BOARD EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. INCREASES TO BASE COMPENSATION SINCE THAT TIME FOR THIS GROUP HAVE NOT EXCEEDED THE INCREASE AMOUNT AWARDED TO OTHER EMPLOYEES OF THE ORGANIZATION. |
| PROCESS FOR MAKING DOCUMENTS AVAILABLE TO PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON THE UNIVERSITY'S WEBSITE AND/OR UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ 77,828 FOREIGN CURRENCY TRANSLATIONS 170,188 CONSOLIDATING ENTRIES/INDIRECT COSTS 3,048,469 NON-CURRENT PORTION OF S/L LEASE ADJUSTMENT (781,819) ------------- $ 2,514,666 |
| CHANGE IN OVERSIGHT PROCESS OR SELECTION PROCESS | FORM 990, PART XII, LINE 2C | WEBSTER USED THE REQUEST FOR PROPOSAL PROCESS BETWEEN THE TIME PERIOD OF 10/2012 THROUGH 02/2013. THE CURRENT AUDITOR WAS THEN SELECTED FROM THE PROPOSALS RECEIVED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLD ORCHARD SHOPPING CENTER LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 OLD ORCHARD AVENUE | AddressLine1 |
| City | WEBSTER GROVES | City |
| State | MO | State |
| ZIP Code | 63119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430662529 | EIN |
| Primary Activities | RENTAL | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Total Income | -102932 | TotalIncome |
| EOY Assets | 4714191 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEBSTER UNIV | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| WEBSTER UNIV-TONG TU ENTERPRSE MGMT CONS | ||||||||
| ROOM 303 BLDG 4 NO 3288JIN HAI RD | PUDONG NEW AREA | CH | EDUCATIONAL | CH | N/A | N/A | WEBSTER UNIV | true |
| FONDATION WEBSTER(WEBSTER UNIV-GENEVA) | ||||||||
| 15 ROUTE DE COLLEX 1293 BELLEVUE | GENEVA | SZ | EDUCATIONAL | SZ | N/A | N/A | WEBSTER UNIV | true |
| WEBSTER UNIVERSITY-VIENNA | ||||||||
| BERCHTOLDGASSE 1 1-1220 | VIENNA | AU | EDUCATIONAL | AU | N/A | N/A | WEBSTER UNIV | true |
| WEBSTER UNIV IN LEIDEN(THE NETHERLANDS) | ||||||||
| BOOMMARKT 1 2311 E A | LEIDEN | NL | EDUCATIONAL | NL | N/A | N/A | WEBSTER UNIV | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (4) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | INVESTMENT | PrimaryActivity |
| Legal Domicile State | MO | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEBSTER UNIV | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | TRUST | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (25 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FONDATION WEBSTER (WEBSTER UNIV - GENEVA) | ||
| B | 1383623 | ACTUAL COSTS |
| FONDATION WEBSTER (WEBSTER UNIV - GENEVA) | ||
| J | 829986 | ACTUAL COSTS |
| FONDATION WEBSTER (WEBSTER UNIV - GENEVA) | ||
| O | 111706 | ACTUAL COSTS |
| FONDATION WEBSTER (WEBSTER UNIV - GENEVA) | ||
| P | 30123 | ACTUAL COSTS |
| FONDATION WEBSTER (WEBSTER UNIV - GENEVA) | ||
| Q | 92861 | ACTUAL COSTS |
| FONDATION WEBSTER (WEBSTER UNIV - GENEVA) | ||
| R | 560744 | ACTUAL COSTS |
| FONDATION WEBSTER (WEBSTER UNIV - GENEVA) | ||
| S | 1390249 | ACTUAL COSTS |
| WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) | ||
| J | 123138 | ACTUAL COSTS |
| WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) | ||
| L | 569345 | ACTUAL COSTS |
| WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) | ||
| O | 6717 | ACTUAL COSTS |
| WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) | ||
| P | 13869 | ACTUAL COSTS |
| WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) | ||
| Q | 84024 | ACTUAL COSTS |
| WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) | ||
| R | 1789891 | ACTUAL COSTS |
| WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) | ||
| S | 1887741 | ACTUAL COSTS |
| WEBSTER U-TONG TU ENTERPR MGMT CONS | ||
| L | 222847 | ACTUAL COSTS |
| WEBSTER U-TONG TU ENTERPR MGMT CONS | ||
| O | 76348 | ACTUAL COSTS |
| WEBSTER U-TONG TU ENTERPR MGMT CONS | ||
| P | 35254 | ACTUAL COSTS |
| WEBSTER U-TONG TU ENTERPR MGMT CONS | ||
| S | 521770 | ACTUAL COSTS |
| WEBSTER UNIVERSITY - VIENNA | ||
| B | 12050 | ACTUAL COSTS |
| WEBSTER UNIVERSITY - VIENNA | ||
| L | 1390338 | ACTUAL COSTS |
| WEBSTER UNIVERSITY - VIENNA | ||
| O | 41670 | ACTUAL COSTS |
| WEBSTER UNIVERSITY - VIENNA | ||
| P | 7843 | ACTUAL COSTS |
| WEBSTER UNIVERSITY - VIENNA | ||
| Q | 109501 | ACTUAL COSTS |
| WEBSTER UNIVERSITY - VIENNA | ||
| R | 936628 | ACTUAL COSTS |
| WEBSTER UNIVERSITY - VIENNA | ||
| S | 2074427 | ACTUAL COSTS |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS | Identifier |
| Return Reference | SCHEDULE R, PART II | ReturnReference |
| Explanation | THE UNIVERSITY'S FOREIGN CORPORATIONS ARE AN EXTENSION OF THE TAX EXEMPT MISSION AND PURPOSE EVEN THOUGH THEY MIGHT BE CONSIDERED TAXABLE WITHIN THE LOCAL JURISDICTIONS. | Explanation |