2014-02-19T11:53:43-06:00 2013-05-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2012-06-01 430662529 Webster University % GREG GUNDERSON WEBS 3149686900 470 East Lockwood Avenue Suite St Louis MO 631193194 GREG GUNDERSON 3149686900 2014-02-17 true Donna J Larson 3142315544 2012 2015-11-30 17:44:51Z DR ELIZABETH STROBLE 470 EAST LOCKWOOD AVENUE ST LOUIS MO 631193194 329223139 false X www.webster.edu X 1924 MO WEBSTER UNIVERSITY, A WORLDWIDE INSTITUTION, ENSURES HIGH QUALITY LEARNING EXPERIENCES THAT TRANSFORM STUDENTS FOR GLOBAL CITIZENSHIP AND INDIVIDUAL EXCELLENCE. 40 33 5108 1946 -14491 -49894 7139728 4944798 191987615 191948269 6425932 7087047 1381525 1378458 206934800 205358572 21456265 24688776 0 0 108689051 110514233 259131 152711 3557697 61242261 63828186 191646708 199183906 15288092 6174666 413477948 437734612 123932281 124570972 289545667 313163640 X WEBSTER UNIVERSITY STRIVES TO BE A PREMIER U.S. BASED INTERNATIONAL UNIVERSITY SETTING A DISTINCT STANDARD FOR 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0 0 0 ALISON N FERRING 1.0 X 0 0 0 STEVEN L FINERTY 1.0 X 0 0 0 MARILYN FOX 1.0 X 0 0 0 EDWARD L GLOTZBACH 1.0 X 0 0 0 KRISTOFER KNAPSTEIN 1.0 X 0 0 0 PHILIP J KOEN 1.0 X 0 0 0 RONALD J KRUSZEWSKI 1.0 X 0 0 0 PAUL LEE 1.0 X 0 0 0 P JOSEPH MCKEE III 1.0 X 0 0 0 LEE J METCALF 1.0 X 0 0 0 MICHAEL NEIDORFF 1.0 X 0 0 0 GREGORY L NELSON 1.0 X 0 0 0 BRENDA NEWBERRY 1.0 X 0 0 0 JERRY RITTER 1.0 X 0 0 0 ELIZABETH ROBB 1.0 X 0 0 0 GEORGE SCHERER 1.0 X 0 0 0 WILLIAM W SNYDER 1.0 X 0 0 0 DAVID STEWARD 1.0 X 0 0 0 STEVEN SWYERS 1.0 X 0 0 0 ANTHONY THOMPSON 1.0 X 0 0 0 EUGENE TOOMBS 1.0 X 0 0 0 MARKUS TRICE 1.0 X 0 0 0 GEORGE H WALKER III 1.0 X 0 0 0 JAMES WEDDLE 1.0 X 0 0 0 PATRICIA D WHITAKER 1.0 X 0 0 0 LYNN WITTELS 1.0 X 0 0 0 DOUGLAS H YAEGER 1.0 X 0 0 0 MICHAEL ZAMBRANA 1.0 X 0 0 0 ELIZABETH STROBLE 38.0 X X 427966 0 76590 JULIAN SCHUSTER 38.0 X X 324204 0 26819 GREG GUNDERSON 38.0 X X 185745 0 32787 LAURA REIN 38.0 X X 144913 0 27934 NEIL J GEORGE 38.0 X 319893 0 36154 BENJAMIN AKANDE 38.0 X 226994 0 57455 PAUL CARNEY 38.0 X 192300 0 30596 FAITH MADDY 38.0 X 189969 0 25122 WILLIAM FREEMAN 38.0 X 171239 0 22920 BARBARA O'MALLEY 38.0 X 165669 0 23273 DAVID GARAFOLA X 150000 0 0 2518927 0 359650 98 true true false 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 48 38275 1644776 3261747 835174 4944798 ANCILLARY OPERATIONS 611710 149349 149349 AUXILIARY ENTERPRISES 611710 8019313 8019313 TUITION AND FEES 611600 183779607 183779607 191948269 4655818 4655818 0 0 1822012 1209020 612992 0 612992 -35909 648901 125079071 122577603 70239 2501468 -70239 2431229 2431229 21409 38275 7705 13704 13704 0 0 TENNIS CENTER 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false false 14666451 14666451 186033375 77910697 108122678 2108318 1868122 240196 38675135 27537037 11138098 24073552 7919904 16153648 150321071 DESCRIPTION AND USE OF THE ORGANIZATION'S COLLECTIONS PART III, LINE 4 TO RECOGNIZE LOCAL, NATIONAL, AND GLOBAL ARTISTIC ENDEAVORS AND TO ENRICH COMMUNITY MEMBERS, WEBSTER UNIVERSITY DISPLAYS ARTWORK OF VARIOUS FORMS THROUGHOUT ITS CAMPUSES. WEBSTER'S COLLECTION ALSO SUPPLEMENTS AND ENHANCES A RICH CURRICULUM AND MAKES THE STUDENTS AWARE OF THE VARIOUS ART SPECIALTIES. THIS COLLECTION INCLUDES PAINTINGS, SCULPTURES, AND CERAMICS ALONG WITH OTHER ART FORMS. USE OF ENDOWMENT FUNDS PART V, LINE 4 WEBSTER UNIVERSITY'S ENDOWMENT FUNDS ARE AN IMPORTANT SOURCE OF REVENUE WHICH SUPPORTS TEACHING AND PUBLIC SERVICE MISSIONS. THE UNIVERSITY HAS MANY DIFFERENT ENDOWMENT FUNDS WHICH ARE DEDICATED TO DONOR RESTRICTED PURPOSES AND THAT THE UNIVERSITY IS LEGALLY REQUIRED TO UPHOLD. THE INTENDED USE OF THE DONOR RESTRICTED ENDOWMENTS WOULD INCLUDE: - UNDERGRADUATE AND GRADUATE STUDENT FINANCIAL AID - TEACHING/SUPPORT PROFESSORSHIP - PUBLIC SERVICE PROGRAMS AND ACTIVITIES - ATHLETICS - COMMUNITY MUSIC SCHOOL SCHOLARSHIPS - BEATRICE AND DAVID KORNBLUM INSTITUTE - LIBRARY RESOURCES - LORETTO HILTON CENTER BUILDING MAINTENANCE AND EQUIPMENT - LEIGH GERDINE COLLEGE OF FINE ARTS - PRIEST CENTER BUILDING MAINTENANCE - LECTURE SERIES - HERNDON AND SMITH INSTITUTE - ORGEL FOUNTAIN MAINTENANCE - ACADEMIC AWARDS AND PRIZES IN ADDITION, THE UNIVERSITY'S BOARD DESIGNATED ENDOWMENT SPENDING CONTRIBUTES RESOURCES TOWARDS THE UNIVERSITY'S OPERATING BUDGETS, THUS HELPING TO KEEP TUITION BELOW THE LEVEL THAT WOULD BE NECESSARY IF TUITION ALONE PAID THE TRUE COST OF EDUCATING A STUDENT. FIN 48 FOOTNOTE PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true PUBLICATION OF THE ORGANIZATION'S NONDISCRIMINATORY POLICY PART I, LINE 3 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 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 10 170 10 170 39475856 39475856 true false true true false false METHOD USED TO ACCOUNT FOR THE EXPENDITURES PART I, LINE 3(F) THE ORGANIZATION USES ACCRUAL METHOD ON THE ORGANIZATION'S FINANCIAL STATEMENTS TO ACCOUNT FOR THE EXPENDITURES FOR ACTIVITIES CONDUCTED IN EACH LISTED REGION. INVESTMENTS IN CENTRAL AMERICA/CARIBBEAN PART I, LINE 3 CARRYING VALUE OF INVESTMENTS $ 9,472,908 INVESTMENT MANAGEMENT FEES 86,767 ----------- TOTAL INVESTMENT $ 9,559,675 X X X X X X X true RUFFALO CODY PHONATHON false 57463 58545 57463 58545 CO FL IN KY MD MA MI MS NV NC SC TN VA GORLOK OPEN 54810 38275 16535 6848 187 0 54810 38275 16535 6848 187 7035 9500 BENEFIT OF FUNDRAISING ACTIVITIES PART I, LINE 2B 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. true 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 129 DES PERES MO 63131 371444375 501(C)(3) 30000 GENERAL SUPPORT 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 4 2 SCHOLARSHIPS/GRANTS/TUITION DISCOUNTS 5087 24284687 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES PART I, LINE 2 THE DEVELOPMENT OFFICE SERVES AS THE COORDINATING DEPARTMENT FOR ALL TYPES OF FUND RAISING PROGRAMS AND FOR SOLICITATION OF GIFTS. SCHOLARSHIP AWARDS/RESTRICTIONS ARE MADE AND MONITORED BY ADMISSIONS OFFICE AND DEANS. THE ACCOUNTING STAFF RECORDS THE TRANSACTIONS IN SEPARATE GENERAL LEDGER ACCOUNTS. X X X true true X X X X X false false false false false false false true false ELIZABETH STROBLE 312712 0 85000 0 30254 0 23750 0 52840 0 504556 0 0 0 JULIAN SCHUSTER 260205 0 45000 0 18999 0 23750 0 3069 0 351023 0 0 0 GREG GUNDERSON 174820 0 10000 0 925 0 17300 0 15487 0 218532 0 0 0 LAURA REIN 134397 0 10000 0 516 0 13760 0 14174 0 172847 0 0 0 NEIL J GEORGE 264818 0 0 0 55075 0 23750 0 12404 0 356047 0 0 0 BENJAMIN AKANDE 226509 0 0 0 485 0 20192 0 37263 0 284449 0 0 0 PAUL CARNEY 184762 0 0 0 7538 0 18136 0 12460 0 222896 0 0 0 FAITH MADDY 173312 0 10000 0 6657 0 16571 0 8551 0 215091 0 0 0 WILLIAM FREEMAN 170125 0 0 0 1114 0 11628 0 11292 0 194159 0 0 0 BARBARA O'MALLEY 165393 0 0 0 276 0 15858 0 7415 0 188942 0 0 0 DAVID GARAFOLA 150000 0 0 0 0 0 0 0 0 0 150000 0 0 0 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. A HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO 431178966 60636ABY8 2011-07-13 63275228 REFUND BONDS & FINANCE NEW BLDG false false false A 0 0 63275228 809325 0 41479283 986620 0 0 20000000 0 0 2012 true false true true A false false false false 0.00000 0.00000 0.00000 false false false true A false true false false false false 0 false 0 false true A true 2000 SCHOLARSHIP EDUCATIONAL 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 X 16 31034 APPRAISED VALUE X 1241 FAIR MARKET VALUE X 15 753325 FAIR MARKET VALUE X 3 20354 APPRAISED VALUE 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 6 false true false REPORTING METHOD OF EACH TYPE OF PROPERTY RECEIVED PART I 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. 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. 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