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WASHINGTON UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON UNIVERSITY (EIN 43-0653611)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-12
IRS object ID
201441329349301324
Schema version
2012v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-12T09:36:52-00:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PRICEWATERHOUSECOOPERS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11301 K STREET NW SUITE 800WAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN430653611EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON UNIVERSITYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWASHNameControl
Phone3149358335Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL DUNLAPName
TitleCONTROLLERTitle
Phone3149355700Phone
Date Signed2014-05-09DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTRAVIS L PATTONName
Phone2024141000Phone
Date Prepared2014-05-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARK S WRIGHTONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1ONE BROOKINGS DRAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63130ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6993023851GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.wustl.eduWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicileMOStateLegalDomicile
Activity Or Mission DescriptionThe Washington University is a co-educational, nondenominational university with a long and distinguished history of teaching, research and community service. Its schools and colleges encompass most areas of scholarship and professional training, with interschool centers contd on Schedule OActivityOrMissionDescription
Nbr Voting Members Governing Body59NbrVotingMembersGoverningBody
Nbr Independent Voting Members45NbrIndependentVotingMembers
Total Nbr Employees22054TotalNbrEmployees
Total Nbr Volunteers18500TotalNbrVolunteers
Total Gross UBI3956069TotalGrossUBI
Net Unrelated Business Txbl Income-1536073NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year660227830ContributionsGrantsPriorYear
Contributions Grants Current Year654013656ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1600396442ProgramServiceRevenuePriorYear
Program Service Revenue CY1698274480ProgramServiceRevenueCY
Investment Income Prior Year292458924InvestmentIncomePriorYear
Investment Income Current Year300258640InvestmentIncomeCurrentYear
Other Revenue Prior Year39217758OtherRevenuePriorYear
Other Revenue Current Year32334122OtherRevenueCurrentYear
Total Revenue Prior Year2592300954TotalRevenuePriorYear
Total Revenue Current Year2684880898TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year264364112GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY271901405GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1305723260SalariesEtcPriorYear
Salaries Etc Current Year1361449590SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year35269700TotalFundrsngExpCurrentYear
Other Expense Prior Year800234453OtherExpensePriorYear
Other Expenses Current Year870253215OtherExpensesCurrentYear
Total Expenses Prior Year2370321825TotalExpensesPriorYear
Total Expenses Current Year2503604210TotalExpensesCurrentYear
Revenues Less Expenses Prior Year221979129RevenuesLessExpensesPriorYear
Revenues Less Expenses CY181276688RevenuesLessExpensesCY
Total Assets BOY9158653000TotalAssetsBOY
Total Assets EOY9807330000TotalAssetsEOY
Total Liabilities BOY1855783000TotalLiabilitiesBOY
Total Liabilities EOY1946847000TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7302870000NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7860483000NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE OMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1497157640Expense
Grants212240665Grants
Revenue1496335488Revenue
DescriptionINSTRUCTION - THIS CATEGORY INCLUDES EXPENDITURES FOR ALL ACTIVITIES THAT ARE PART OF AN INSTITUTIONS INSTRUCTION PROGRAM, WITH THE EXCEPTION OF EXPENDITURES FOR REMEDIAL AND TUTORIAL INSTRUCTION, WHICH ARE CATEGORIZED AS STUDENT SERVICES. EXPENDITURES FOR CREDIT AND NON-CREDIT COURSES FOR ACADEMIC, OCCUPATIONAL, VOCATIONAL AND MEDICAL CARE INSTRUCTION, AND FOR REGULAR, SPECIAL AND EXTENSION SESSIONS ARE INCLUDED. ATTENDANCE FALL SEMESTER 14,117 AND SPRING SEMESTER 13,381. APPROXIMATELY 388,424 PATIENTS WERE TREATED BY MEDICAL SCHOOL FACULTY AND STUDENTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense494432360Expense
Grants59637240Grants
Revenue113219992Revenue
DescriptionRESEARCH - THIS CATEGORY INCLUDES ALL EXPENDITURES FOR ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH OUTCOMES, WHETHER COMMISSIONED BY AN AGENCY EXTERNAL TO THE INSTITUTION OR SEPARATELY BUDGETED BY AN ORGANIZATIONAL UNIT WITHIN THE INSTITUTION. SUBJECT TO THESE CONDITIONS, IT INCLUDES EXPENDITURES FOR INDIVIDUAL AND/OR PRODUCT RESEARCH AS WELL AS THOSE OF THE INSTITUTES AND RESEARCH CENTERS. REVENUES EXCLUDE GOVERNMENT GRANTS WHICH ARE REPORTED AS CONTRIBUTIONS. DURING FISCAL YEAR 2013, THE UNIVERSITY RECEIVED 2,472 DIRECT AND INDIRECT AWARDS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense173553000Expense
Grants23500Grants
Revenue88719000Revenue
DescriptionAUXILIARY AND STUDENT SUPPORT SERVICES - EXPENSES INCURRED ARE PRIMARILY FOR THE SUPPORT OF STUDENTS. AUXILIARY ACTIVITIES INCLUDING STUDENT HOUSING, FOOD SERVICE, TRANSPORTATION AND CAMPUS PARKING. STUDENT SERVICES ARE THOSE ACTIVITIES THAT DIRECTLY SUPPORT THE STUDENTS BUT DO NOT QUA- LIFY AS MANAGEMENT AND GENERAL COSTS. SIGNIFICANT COMPONENTS INCLUDE CENTRAL AND SCHOOL-SPECIFIC ADMISSIONS, REGISTRARS, CAREER PLANNING AND PLACEMENT OFFICES, STUDENT FINANCIAL AID LOAN OFFICES, STUDENT HEALTH SERVICES, ATHLETICS, STUDENT ACTIVITES OFFICE, INTERNATIONAL STUDENTS OFFICE, AND THE VICE CHANCELLOR FOR STUDENTS OFFICE.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp162095373TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev28488743TotalOfOtherProgramServiceRev
Total Program Service Expense2327238373TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementstrueConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualstrueMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersontrueGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArttrueDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgtrueTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With109626362NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees22054NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCINameOfForeignCountry
Name Of Foreign CountryCHNameOfForeignCountry
Name Of Foreign CountryFRNameOfForeignCountry
Name Of Foreign CountryGMNameOfForeignCountry
Name Of Foreign CountryITNameOfForeignCountry
Name Of Foreign CountrySPNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members59NbrVotingGoverningBodyMembers
Number Independent Voting Members45NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Washington University Accounting ServicesBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3149358335TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (82 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerAverage Hours Per Week RelatedAverageHoursPerWeekRelatedHighest Compensated EmployeeHighestCompensatedEmployee
GEORGE P BAUER
TRUSTEE001.00X000
JOHN D BEUERLEIN
TRUSTEE001.00X000
GREGORY H BOYCE
TRUSTEE001.00X000
STEPHEN F BRAUER
TRUSTEE - CHAIR001.70X000X
ANDREW M BURSKY
TRUSTEE001.00X000
HOWARD N CAYNE
TRUSTEE001.51X000
MAXINE CLARK
TRUSTEE001.24X000
DAVID P CONNOR
TRUSTEE001.00X000
CORINNA COTSEN
TRUSTEE001.00X000
GEORGE W COUCH III
TRUSTEE001.00X000
JOHN F DAINS
TRUSTEE001.00X000
WILLIAM H DANFORTH
TRUSTEE002.04X000
ARNOLD W DONALD
TRUSTEE001.00X000
JOHN P DUBINSKY
TRUSTEE001.12X000
SAM FOX
TRUSTEE001.00X000
ROBERT W FRICK
TRUSTEE001.00X000
ANDREA J GRANT
TRUSTEE001.00X000
HUGH GRANT
TRUSTEE001.00X000
DAVID V HABIF JR
TRUSTEE001.00X000
JAMES H HANCE JR
TRUSTEE001.00X000
ROBERT E HERNREICH
TRUSTEE001.00X000
PRISCILLA L HILL-ARDOIN
TRUSTEE001.00X000
THOMAS J HILLMAN
TRUSTEE001.00X000
LOUIS G HUTT JR
TRUSTEE001.00X000
DONALD A JUBEL
TRUSTEE002.22X000
EUGENE S KAHN
TRUSTEE001.49X000
DAVID W KEMPER
TRUSTEE-VICE CHAIR001.38X000X
MARY ANN LAZARUS
TRUSTEE001.21X000
STEVEN F LEER
TRUSTEE001.00X000
LEE M LIBERMAN DECEASED 8-31-2012
TRUSTEE001.00X000
STEVEN H LIPSTEIN
TRUSTEE001.11X000
SANFORD C LOEWENTHEIL
TRUSTEE001.06X000
DANIEL J LUDEMAN
TRUSTEE001.00X000
WILLIAM J MARSHALL
TRUSTEE001.00X000
JOHN F MCDONNELL
TRUSTEE-VICE CHAIR002.24X000X
W PATRICK MCGINNIS
TRUSTEE001.00X000
DENNIS A MUILENBURG
TRUSTEE001.00X000
RALPH J NAGEL
TRUSTEE001.00X000
ANDREW E NEWMAN
TRUSTEE002.08X000
JAMES V O'DONNELL
TRUSTEE001.60X000
GEORGE PAZ
TRUSTEE001.00X000
STEVEN N RAPPAPORT
TRUSTEE001.10X000
JEFF A ROSENKRANZ
TRUSTEE001.85X000
SCOTT RUDOLPH
TRUSTEE001.00X000
CRAIG D SCHNUCK
TRUSTEE-VICE CHAIR001.50X000X
HARRY J SEIGLE
TRUSTEE001.00X000
ROBERT J SKANDALARIS
TRUSTEE001.00X000
GARY M SUMERS
TRUSTEE001.00X000
ANDREW C TAYLOR
TRUSTEE001.00X000
BARBARA SCHAPS THOMAS
TRUSTEE001.18X000
JACK E THOMAS
TRUSTEE001.00X000
RONALD L THOMPSON
TRUSTEE001.00X000
ANN RUBENSTEIN TISCH
TRUSTEE001.00X000
ERIC B UPIN
TRUSTEE001.00X000
MARY ANN VAN LOKEREN
TRUSTEE001.00X000
SHINICHIRO WATARI
TRUSTEE001.00X000
JOHN D WEIL
TRUSTEE001.00X000
WILLIAM P WIESMANN
TRUSTEE001.00X000
JOYCE F WOOD
TRUSTEE001.18X000
ARNOLD B ZETCHER
TRUSTEE001.00X000
JOHN A BERG
VC FOR ADMISSIONS040.00283472036244X
DAVID T BLASINGAME
EXEC VC FOR ALUMNI DEVELOPMENT040.00555698036244X
MICHAEL R CANNON
EXEC VC GENERAL COUNSEL040.00495499036244X
IDA H EARLY
SECRETARY TO THE BD OF TRUSTEES040.00117346021141X
BARBARA A FEINER
VC FOR FINANCE040.00337143036244X
JILL D FRIEDMAN
VC FOR PUBLIC AFFAIRS040.0026416207494X
EVAN D KHARASCH
VC FOR RESEARCH040.00386051036244X
AMY B KWESKIN
ASSOC VC FOR FINANCE TREASURER040.00198430024791X005.00
PAMELA S LOKKEN
VC FOR GOVT COMM RELATIONS040.00250881036244X
EDWARD S MACIAS
PROVOST/EXEC VC FOR ACAD AFFAIRS040.004724790116244X
ANN B PRENATT
VC FOR HUMAN RESOURSES040.00225486033829X
LARRY J SHAPIRO
EXEC VC FOR MEDICAL AFFAIRS040.00911941036244X003.00
SHARON STAHL
VC FOR STUDENTS040.00174802027494X
KIMBERLY G WALKER
CHIEF INVESTMENT OFFICER040.00899292024994X
HENRY S WEBBER
EXEC VC FOR ADMINISTRATION040.00412922024994X006.00
JAMES WERTSCH
VC FOR INTERNATIONAL AFFAIRS040.00275616036244X
MARK S WRIGHTON
CHANCELLOR040.009200160347337X
JOHN C CLOHISY
DB VIEHMANN DIST PROF OF ORTHO SURG040.001170333028744X
RALPH G DACEY
DEPARTMENT HEAD NEUROSURGERY040.001085601036244X
RICHARD H GELBERMAN
CHAIRMAN-ORTHOPAEDIC SURGERY040.001187244036244X
EVA A HURST
ASST PROFESSOR OF MED DERMATOLOGY040.001093254024994X
RICK W WRIGHT
AD JONES DIST PROF OF ORTHO SURGERY040.001081821028744X
FieldValueIRS element (for citing)
Total Reportable Comp From Org12799489TotalReportableCompFromOrg
Total Other Compensation1073240TotalOtherCompensation
Number Individuals GT100 K2462NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
TARLTON CORPORATION
5500 WEST PARK AVEST LOUISMO63110CONSTRUCTION SERVICES29946379
BON APPETIT MANAGEMENT COMPANY
3200 DARNELL STREETFORT WORTHTX76107FOOD SERVICES14444913
PARIC CORPORATION
77 WESTPORT PLAZA DR STE 250ST LOUISMO63146CONSTRUCTION SERVICES11704066
INTERFACE CONSTRUCTION CORP INC
8401 WABASHST LOUISMO63134CONSTRUCTION SERVICES8664660
MOORE RUBLE YUDELL ARCHITECTS
933 PICO BLVDSANTA MONICACA90405ARCHITECTS6231869
FieldValueIRS element (for citing)
Number Of Contractors GT100 K479NumberOfContractorsGT100K
Fundraising Events110676FundraisingEvents
Government Grants434771599GovernmentGrants
All Other Contributions219131381AllOtherContributions
Noncash Contributions46891697NoncashContributions
Total Contributions654013656TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
RESEARCH - CONTRACTS OTHER541700113219992$113,219,992
TUITION AND FEES611600502113000502113000
PATIENT, LAB AND HOSPITAL SUPPORT621110915336000915336000
AUXILIARY SALES AND SERVICE61171088719000$88,193,771525229
EDUCATIONAL SALES AND SERVICE61171078886488$6,697,856694514722737160
FieldValueIRS element (for citing)
Total Program Service Revenue1698274480TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column38765718TotalRevenueColumn
Unrelated Business Revenue-1915679UnrelatedBusinessRevenue
Exclusion$40,681,397ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column7081TotalRevenueColumn
Related Or Exempt Function Income7081RelatedOrExemptFunctionIncome

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column3855423TotalRevenueColumn
Exclusion$3,855,423ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities4569581000Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities4302461159Securities
Other5634000Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities267119841Securities
Other-5634000Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column261485841TotalRevenueColumn
Exclusion$261,485,841ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events37750GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events110676CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses47794FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-10044TotalRevenueColumn
Exclusion-$10,044ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER EDUCATIONAL SERVICESDescription
Business Code611710BusinessCode
Total Revenue Column28488743TotalRevenueColumn
Related Or Exempt Function Income17372813RelatedOrExemptFunctionIncome
Unrelated Business Revenue2609359UnrelatedBusinessRevenue
Exclusion$8,506,571ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue28488743TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2684880898TotalRevenueColumn
Related Or Exempt Function Income1504280366RelatedOrExemptFunctionIncome
Unrelated Business Revenue3956069UnrelatedBusinessRevenue
Exclusion$522,630,807ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total36816007Total
Program Services36816007ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total229415237Total
Program Services229415237ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total5670161Total
Program Services5670161ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total7795430Total
Program Services926550ProgramServices
Management And General5802023ManagementAndGeneral
Fundraising1066857Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total25307630Total
Program Services13462366ProgramServices
Management And General10297241ManagementAndGeneral
Fundraising1548023Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1070527617Total
Program Services1018682627ProgramServices
Management And General36779073ManagementAndGeneral
Fundraising15065917Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total66089581Total
Program Services62465052ProgramServices
Management And General2680676ManagementAndGeneral
Fundraising943853Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total127895019Total
Program Services119215161ProgramServices
Management And General6339613ManagementAndGeneral
Fundraising2340245Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total63834313Total
Program Services59893551ProgramServices
Management And General2924643ManagementAndGeneral
Fundraising1016119Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total6391199Total
Program Services3250170ProgramServices
Management And General3141029ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total525508Total
Program Services18622ProgramServices
Management And General506886ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total349693Total
Program Services33628ProgramServices
Management And General316065ManagementAndGeneral
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total34943441Total
Management And General34943441ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total84434982Total
Program Services75990526ProgramServices
Management And General6664471ManagementAndGeneral
Fundraising1779985Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total2019134Total
Program Services1961623ProgramServices
Management And General45933ManagementAndGeneral
Fundraising11578Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total139664601Total
Program Services128530576ProgramServices
Management And General8667674ManagementAndGeneral
Fundraising2466351Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total37182926Total
Program Services23230158ProgramServices
Management And General11817257ManagementAndGeneral
Fundraising2135511Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total92826391Total
Program Services88803346ProgramServices
Management And General2871885ManagementAndGeneral
Fundraising1151160Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total28520065Total
Program Services25958563ProgramServices
Management And General1067710ManagementAndGeneral
Fundraising1493792Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total4154Total
Program Services4154ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7602078Total
Program Services6688048ProgramServices
Management And General327577ManagementAndGeneral
Fundraising586453Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total49450000Total
Program Services46554874ProgramServices
Management And General2891707ManagementAndGeneral
Fundraising3419Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total153757000Total
Program Services146566337ProgramServices
Management And General6798038ManagementAndGeneral
Fundraising392625Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total27247151Total
Program Services26967068ProgramServices
Management And General280083ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MEDICAL SUPPLIES121605327121605327
CONTRACTUAL ALLOWANCE BAD DEBT EXPENSE6899508568995085
ENTERTAINMENT AND SOCIAL EXPENSES181530571383872515173062797026
DUES AND MEMBERSHIPS4505658382546766969710494

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total-7924235Total
Program Services-2130636ProgramServices
Management And General-6253891ManagementAndGeneral
Fundraising460292Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2503604210Total
Program Services2327238373ProgramServices
Management And General141096137ManagementAndGeneral
Fundraising35269700Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY148316000BOY
EOY198977000EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY248106268BOY
EOY228523232EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY247338245BOY
EOY294737628EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY264510BOY
EOY55552EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY500000BOY
EOY500000EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY2523223BOY
EOY1999017EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1902422BOY
EOY2035745EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY13204649BOY
EOY15923300EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3634134431LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1732348290LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1895389197BOY
EOY1901786141EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3325770000BOY
EOY3543068000EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY3009057000BOY
EOY3366341000EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY126907852BOY
EOY120504914EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY139373634BOY
EOY132878471EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9158653000BOY
EOY9807330000EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY268025482BOY
EOY294643980EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY96161489BOY
EOY91070382EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY1153532768BOY
EOY1055793280EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY30418788BOY
EOY21600000EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY77495000BOY
EOY275145000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY230149473BOY
EOY208594358EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1855783000BOY
EOY1946847000EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3542734000BOY
EOY3793089000EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2329002000BOY
EOY2577327000EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1431134000BOY
EOY1490067000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7302870000BOY
EOY7860483000EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9158653000BOY
EOY9807330000EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses181276688ReconcilationRevenueExpenses
Reconciliation Unrealized Invest375138600ReconciliationUnrealizedInvest
Reconcilation Other Changes1197712ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii
Public Support Pertcentage1700.00000PublicSupportPertcentage170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals349693FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals349693FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals2427549232FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals2427898925FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3483360CurrentYearMinus3
Current Year Minus2289375CurrentYearMinus2
Current Year Minus1257658CurrentYearMinus1
Current Year349693CurrentYear
Total1380086Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Historic StructureXHistoricStructure
Total Number Of Easements1TotalNumberOfEasements
Nmbr Hist Struct Easements1NmbrHistStructEasements
Nmbr States In Which Easements Held1NmbrStatesInWhichEasementsHeld
Written Policy MonitoringfalseWrittenPolicyMonitoring
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms

Collection Used For Other CollectionUsedForOther

FieldValueIRS element (for citing)
Collection Used For Other PurposesXCollectionUsedForOtherPurposes
Description Of Other PurposesEDUCATIONDescriptionOfOtherPurposes
FieldValueIRS element (for citing)
Solicited Assets For SalefalseSolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance5303196330BeginningOfYearBalance
Contributions145054752Contributions
Investment Earnings Or Losses633447457InvestmentEarningsOrLosses
Grants Or Scholarships25420873GrantsOrScholarships
Other Expenditures273772541OtherExpenditures
Administrative Expenses33208220AdministrativeExpenses
End Of Year Balance5749296905EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance5348871370BeginningOfYearBalance
Contributions142884159Contributions
Investment Earnings Or Losses64264653InvestmentEarningsOrLosses
Grants Or Scholarships25159436GrantsOrScholarships
Other Expenditures193789352OtherExpenditures
Administrative Expenses33875064AdministrativeExpenses
End Of Year Balance5303196330EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance4560044358BeginningOfYearBalance
Contributions123932861Contributions
Investment Earnings Or Losses984746898InvestmentEarningsOrLosses
Grants Or Scholarships23059696GrantsOrScholarships
Other Expenditures266131571OtherExpenditures
Administrative Expenses30661480AdministrativeExpenses
End Of Year Balance5348871370EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance4147461611BeginningOfYearBalance
Contributions136995265Contributions
Investment Earnings Or Losses560129464InvestmentEarningsOrLosses
Grants Or Scholarships20038629GrantsOrScholarships
Other Expenditures236834692OtherExpenditures
Administrative Expenses27668661AdministrativeExpenses
End Of Year Balance4560044358EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5428641394BeginningOfYearBalance
Contributions85863368Contributions
Investment Earnings Or Losses-1093096730InvestmentEarningsOrLosses
Grants Or Scholarships19310786GrantsOrScholarships
Other Expenditures238440390OtherExpenditures
Administrative Expenses16195245AdministrativeExpenses
End Of Year Balance4147461611EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.33000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.25000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.42000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis103382598OtherCostOrOtherBasis
Book Value103382598BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3105877774OtherCostOrOtherBasis
Depreciation1334946012Depreciation
Book Value1770931762BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis424874059OtherCostOrOtherBasis
Depreciation397402278Depreciation
Book Value27471781BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1901786141TotalOfBookValueLandBuildings

Other Securities OtherSecurities (9 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Financial derivatives and other financial products
Closely-held equity interests
Hedged strategies1686845000F
Private equity984653000F
Split-interest agreements84971000F
Real assets and other526433000F
Investment in affiliates36302000F
Beneficial interest trusts27904000F
Other investments19233000F
FieldValueIRS element (for citing)
Total Of Book Value Securities3366341000TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescriptionAmountAmount
Federal income taxes
Liability under securities lending transactions$28,331,682
Deposits and advances$11,975,046
Professional liability$78,963,304
Liabilities under split-interest agreements$43,930,893
Government supported student loans$45,393,433
FieldValueIRS element (for citing)
Total Of Amounts208594358TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt2845423000TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments375138600NetUnrealizedGainsInvestments
Other Revenues-2282000OtherRevenues
Revenue Not Rptd F990372856600RevenueNotRptdF990
Revenue Subtotal2472566400RevenueSubtotal
Other Revenues Not Included212314498OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt212314498RevenueNotRptdOnFinStmt
Total Revenue Per Form9902684880898TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2287810000TotExpensesEtcAuditedFinclStmt
Expenses Subtotal2287810000ExpensesSubtotal
Other Expenses Not Included215794210OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt215794210ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902503604210TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
II9- The reported easement was assigned for ten dollars to the university concurrent with acquisition of the property to which it applies. As such, it is not reported separately in the universitys revenue and expense statement, balance sheet or the footnotes to the financial statements.
III1a- Collections - In addition to the Mildred Lane Kemper Art Museum, the university archives rare book collections, works of art, literary works, historical treasures and artifacts. These collections are protected and preserved for public exhibition, education, research and the furtherance of public service. They are neither disposed of for financial gain nor encumbered in any manner. Accordingly, such collections are not recognized or capitalized for financial statement purposes.
III4- The Mildred Lane Kemper Art Museum dates back to 1881 with the founding of the St. Louis School and Museum of Fine Arts at Washington University. Its collection was formed in part by acquiring significant works by artists of the time, a legacy that continues today. Now one of the finest university collections in the United States, the Museum contains strong holdings of 19th, 20th and 21st century European and American paintings, sculptures, prints, installations, and photographs. The collection also includes some Egyptian and Greek antiquities and more than 100 Old Master prints.
III4contd - The Museum is committed to preserving and developing its art collection and continuing its legacy of collecting significant art of the time providing excellence in art historical scholarship, education and exhibition inspiring social and intellectual inquiry into the connection between art and contemporary life and engaging audiences on campus, in the local community, across the nation, and worldwide. In addition to the Museum, the Libraries Department of Special Collections archives rare book collections, works of art, literary works, archival collections, historical treasures and artifacts. These collections are protected and preserved for public exhibition, education, research and the furtherance of public service.
V4- Washington Universitys endowment is an important financial resource that provides a meaningful source of revenue for University programs and operations. This enduring support for purposes as designated by donors, including scholarships, professorships, research efforts, libraries and capital projects, enables the University to attract and retain outstanding faculty and students.
X2- The University is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code except to the extent the University has unrelated business income. There was no provision for income taxes due on unrelated business income in the current year. The University has no uncertain tax positions that result in material unrecognized tax benefits.
XI2d- Changes and reclassification of Split-interest agreements 2,282,000.
XI4b- Scholarships netted against tuition fees 177,214,000, Donor refunds netted against contributions 157,057 and Investment manager fees netted against investment income 34,943,441.
XII4b- Changes in uncollectable pledges reserve 3,636,769, scholarships 177,214,000 and Investment manager fees netted against investment income 34,943,441.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierPart IIdentifier
Return Reference6aReturnReference
ExplanationWashington University received funds from the Department of Education for the administration of campus-based student financial aid programs, including Perkin Loans, Pell Grants, SEOG Grants, and federal work study funding. The State of Missouri provides similar funding.Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (49 entries)

RegionRegionType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpendituresSpecific Services ProvidedSpecificServicesProvidedNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployees
East Asia and the PacificAlumni Events79115
EuropeAlumni Events52133
Middle East and North AfricaAlumni Events34767
South AsiaAlumni Events208388
Sub-Saharan AfricaAlumni Events19706
Central America and the CaribbeanGrantmaking27050
East Asia and the PacificGrantmaking327630
EuropeGrantmaking1613342
Middle East and North AfricaGrantmaking89800
North AmericaGrantmaking3900
South AmericaGrantmaking590330
South AsiaGrantmaking32819
Sub-Saharan AfricaGrantmaking192740
Central America and the CaribbeanInvestments2288192511
EuropeInvestments83125157
North AmericaInvestments79960994
Sub-Saharan AfricaInvestments23516110
East Asia and the PacificInvestment Activities54536
EuropeInvestment Activities27866
Russia and the Newly Independent StatesInvestment Activities9268
South AmericaInvestment Activities8151
Central America and the CaribbeanProgram Services93987Education
East Asia and the PacificProgram Services2290247Education245
EuropeProgram Services5080217Education1189
Middle East and North AfricaProgram Services115195Education
North AmericaProgram Services66364Education
Russia and the Newly Independent StatesProgram Services52518Education
South AmericaProgram Services910345Education220
South AsiaProgram Services304074Education1
Sub-Saharan AfricaProgram Services460213Education1
AntarcticaProgram Services10703Research
Central America and the CaribbeanProgram Services78267Research
East Asia and the PacificProgram Services2148383Research
EuropeProgram Services4076560Research
Middle East and North AfricaProgram Services83826Research
North AmericaProgram Services515946Research
Russia and the Newly Independent StatesProgram Services33368Research
South AmericaProgram Services215437Research
South AsiaProgram Services901879Research
Sub-Saharan AfricaProgram Services1113658Research
Central America and the CaribbeanProgram Services13599Seminars, Conferences
East Asia and the PacificProgram Services381943Seminars, Conferences
EuropeProgram Services737980Seminars, Conferences
Middle East and North AfricaProgram Services29665Seminars, Conferences
North AmericaProgram Services274467Seminars, Conferences
Russia and the Newly Independent StatesProgram Services2534Seminars, Conferences
South AmericaProgram Services39760Seminars, Conferences
South AsiaProgram Services1147974Seminars, Conferences
Sub-Saharan AfricaProgram Services60654Seminars, Conferences
FieldValueIRS element (for citing)
Cont Number Of Offices15ContNumberOfOffices
Cont Number Of Employees156ContNumberOfEmployees
Total Number Of Offices15TotalNumberOfOffices
Total Number Of Employees156TotalNumberOfEmployees
Subtotal Amount Spent2478066492SubtotalAmountSpent
Cont Amount Spent21339584ContAmountSpent
Total Amount Spent2499406076TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (38 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
East Asia and the PacificResearch17286Wire Transfer
East Asia and the PacificResearch158760Check
East Asia and the PacificResearch15894Wire Transfer
East Asia and the PacificResearch190890Check
East Asia and the PacificResearch291421Check
East Asia and the PacificResearch193596Check
East Asia and the PacificResearch14823Check
East Asia and the PacificResearch32014Wire Transfer
East Asia and the PacificResearch60318Check
East Asia and the PacificResearch172096Check
East Asia and the PacificResearch80644Check
EuropeResearch7768Check
EuropeResearch65556Check
EuropeResearch21119Check
EuropeResearch13500Check
EuropeResearch40300Wire Transfer
EuropeResearch8258Check
EuropeResearch6448Check
EuropeResearch30284Check
EuropeResearch49105Check
EuropeResearch172686Check
EuropeResearch18596Wire Transfer
EuropeResearch96282Check
EuropeResearch46206Check
EuropeResearch151128Check
EuropeResearch64930Check
EuropeResearch22117Check
EuropeResearch230563Check
EuropeResearch212048Check
EuropeResearch8056Check
North AmericaResearch6752Check
North AmericaResearch33206Check
North AmericaResearch28124Check
North AmericaResearch81448Check
South AsiaResearch9896Check
South AsiaResearch80946Wire Transfer
South AsiaResearch49486Wire Transfer
Sub-Saharan AfricaResearch10000Check
FieldValueIRS element (for citing)
Total Number Of Other Orgs38TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (15 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
ScholarshipsCentral America and the Caribbean227050See Part V
ScholarshipsEast Asia and the Pacific27323380See Part V
ScholarshipsEurope1331568562See Part V
ScholarshipsMiddle East and North Africa387950See Part V
ScholarshipsSouth America39537330See Part V
ScholarshipsSouth Asia331747See Part V
ScholarshipsSub-Saharan Africa11192740See Part V
FellowshipsEurope436000Wire Transfer
FellowshipsEurope11780Check
FellowshipsMiddle East and North Africa11850Check
FellowshipsNorth America13900Check
Prizes and AwardsEast Asia and the Pacific24250Wire Transfer
Prizes and AwardsEurope27000Wire Transfer
Prizes and AwardsSouth America253000Wire Transfer
Prizes and AwardsSouth Asia11071Wire Transfer
FieldValueIRS element (for citing)
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CotruePassiveForeignInvestCo
Foreign PartnershiptrueForeignPartnership
Boycott CountriestrueBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
I2The University maintains a formal policy defining its procedures for monitoring the use of sponsored funds by subrecipients located outside of the United States who are performing a portion of a sponsored project externally awarded to the University. The policy provides guidance to ensure that subrecipients conduct their portions of a sponsored project in compliance with laws, regulations and terms and conditions of awards and subawards and that reimbursed costs incurred by subrecipients are allowed. The policy addresses the roles and responsibilities of the central offices and academic departments of the University and describes the monitoring procedures for each area. The full text of the Universitys Subreceipient Policy is available online at the following web address http//spa.wustl.edu/.
I2- The grants reported in Part III are scholarships to students. The use of scholarships is controlled by applying such amounts directly against balances owed by the student for tuition, fees, and other educational expenses.
II2- The University does not keep records that identify the charitable status of subgrantees. Most subgrantees are universities, hospitals and research institutes.
III- Column e - Scholarships are awarded by crediting directly to the students account with the University.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Golf ScrambleNameOfEvent1
Gross Receipts Event184697GrossReceiptsEvent1
Charitable Contributions Event172607CharitableContributionsEvent1
Gross Revenue Event112090GrossRevenueEvent1
Cash Prizes Event1400CashPrizesEvent1
Rent Facility Costs Event122334RentFacilityCostsEvent1
Food And Beverage Event1385FoodAndBeverageEvent1
Other Direct Expenses Event11281OtherDirectExpensesEvent1
Name Of Event2Celebrate FitnessNameOfEvent2
Gross Receipts Event263729GrossReceiptsEvent2
Charitable Contributions Event238069CharitableContributionsEvent2
Gross Revenue Event225660GrossRevenueEvent2
Non Cash Prizes Event28375NonCashPrizesEvent2
Rent Facility Costs Event23765RentFacilityCostsEvent2
Other Direct Expenses Event211254OtherDirectExpensesEvent2
Gross Receipts Total148426GrossReceiptsTotal
Charitable Contributions Total110676CharitableContributionsTotal
Gross Revenue Total Events37750GrossRevenueTotalEvents
Cash Prizes Total Events400CashPrizesTotalEvents
Non Cash Prizes Total Events8375NonCashPrizesTotalEvents
Rent Facility Costs Total Events26099RentFacilityCostsTotalEvents
Food And Beverage Total Events385FoodAndBeverageTotalEvents
Other Direct Expenses Total Events12535OtherDirectExpensesTotalEvents
Direct Expense Summary Events47794DirectExpenseSummaryEvents
Net Income Summary-10044NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (250 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantIRC SectionIRCSection
ADVANCED MRI TECHNOLOGIES
652 PENTALUMA AVE SUITE JSEBASTOPOLCA95472943365404143632RESEARCH
ADVENTIST HEALTH SYSTEM SUNBELT INC
601 E ROLLINS STORLANDAFL328035907244598500RESEARCH501C3
ADVENTIST HINSDALE HOSPITAL
PO BOX 7000BOLINGBROOKIL6044036227698417050RESEARCH501C3
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVE VE 6B27BRONXNY1046154212706134960RESEARCH
ALBERT EINSTEIN HEALTHCARE NETWORK
KORMAN 100PHILADELPHIAPA1914123266478424500RESEARCH501C3
ALLEGHENY-SINGER RESEARCH INSTITUTE
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UNIVERSITY OF LOUISVILLE
501 EAST BROADWAY MEDCENTER 1LOUISVILLEKY4020261101488299441RESEARCHGOVERNMENT
UNIVERSITY OF MARYLAND
10 S PINE ST MSTF ROM 864ABALTIMOREMD21201526002033326164RESEARCHGOVERNMENT
UNIVERSITY OF MASSACHUSETTS
55 LAKE AVE NORTHWORCESTERMA016550002042052723136638RESEARCH501C3
UNIVERSITY OF MASSACHUSETTS
102 ARNOLD HOUSE UMASSAMHERSTMA010039304043167352131380RESEARCHGOVERNMENT
UNIVERSITY OF MIAMI
ROUTE 64MIAMIFL33124142259062445811081RESEARCH501C3
UNIVERSITY OF MICHIGAN
3089 WOLVERINE TOWERANN ARBORMI48109128738600630979264RESEARCH501C3
UNIVERSITY OF MINNESOTA
200 OAK ST SE SUITE 450MINNEAPOLISMN5545520704160075162286984RESEARCH501C3
UNIVERSITY OF MISSISSIPPI MEDICAL CENT
2500 NORTH STATE STREETJACKSONMS3921645056460085208858RESEARCH501C3
UNIVERSITY OF MISSOURI
15 JESSE HALLCOLUMBIAMO6521143600385915000SPONSORSHIP501C3
UNIVERSITY OF MISSOURI
400 WEST 11TH STREETROLLAMO650494360038591484673RESEARCH501C3
UNIVERSITY OF NEVADA LAS VEGAS
BOX 451055LAS VEGASNV89154105594279013451750RESEARCH501C3
UNIVERSITY OF NEW MEXICO
1 UNIVERSITY OF NEW MEXICOALBUQUERQUENM87131000185600064228251RESEARCH501C3
UNIVERSITY OF NCAROLINA CHAPEL HILL
LOCK BOX SER PO BOX 402420ATLANTAGA3038424205660013931196269RESEARCH501C3
UNIVERSITY OF N TEXAS HEALTH SCI
3500 CAMP BOWIE BLVDFORT WORTHTX7610775606403375263RESEARCH501C3
UNIVERSITY OF OKLAHOMA RESEARCH CORP
1000 STANTON L YOUNGOKLAHOMA CITYOK73190731489051329885RESEARCH501C3
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREETPHILADELPHIAPA191046205232743077450745RESEARCH
UNIVERSITY OF PITTSBURGH
200 LOTHROP STPITTSBURGHPA15261250965591485331RESEARCH501C3
UNIVERSITY OF RHODE ISLAND
70 LOWER COLLEGE ROADKINGSTONRI02881056000522188478RESEARCHGOVERNMENT
UNIVERSITY OF ROCHESTER
252 ELMWOOD AVENUEROCHESTERNY1464216074320935192RESEARCH501C3
UNIVERSITY OF SOUTH CAROLINA
901 SUMTER ST 5TH FLOORCOLUMBIASC2920857600115315000RESEARCHGOVERNMENT
UNIVERSITY OF SOUTHERN CALIFORNIA
837 DOWNEY WAY ROOM 330LOS ANGELESCA90089114795164239492869RESEARCH501C3
UNIVERSITY OF TENNESSEE
BLOUNT HALLKNOXVILLETN37996152962600163631924RESEARCH501C3
UNIVERSITY OF TEXAS
PO BOX 20036HOUSTONTX77225741761309365680RESEARCH501C3
UNIVERSITY OF TEXAS AT AUSTIN
1 UNIVERSITY STA A6700 FRANCISCAUSTINTX7871201837460002035513RESEARCH501C3
UNIVERSITY OF TEXAS AT AUSTIN
7777 KNIGHT ROAD SRB1 440HOUSTONTX77054746001118152607RESEARCHGOVERNMENT
UNIVERSITY OF TEXAS DALLAS
PO 830688RICHARDSONTX75083068805055951486955RESEARCH501C3
UNIVERSITY OF TEXAS HEALTH SCIENCE CTR
7703 FLOYD CURL DRSAN ANTONIOTX78284741586031156699RESEARCHGOVERNMENT
UNIVERSITY OF TEXAS MEDICAL BRANCH
301 UNIVERSITY BLVDGALVESTONTX7755574600094995352RESEARCHGOVERNMENT
UNIVERSITY OF TEXAS SOUTHWESTERN
6000 HARRY HINES BLVD NA8 514DALLASTX75390914875600286836312RESEARCHGOVERNMENT
UNIVERSITY OF TEXAS SOUTHWESTERN
5323 HARRY HINES BLVDDALLASTX753909141756042147226315RESEARCH501C3
UNIVERSITY OF UTAH
2000 CIRCLE OF HOPE ROOM 3341SALT LAKE CITYUT841125550876000525410123RESEARCH501C3
UNIVERSITY OF VIRGINIA
PO BOX 800168CHARLOTTESVILLEVA22908016854600179628188RESEARCH501C3
UNIVERSITY OF WASHINGTON
3720 15TH NE FOEGE BLDG 355065SEATTLEWA98195916001537741297RESEARCH501C3
UNIVERSITY OF WISCONSIN
433 BABCOCK DRIVEMADISONWI5370639180596321052RESEARCHGOVERNMENT
UNIVERSITY OF WISCONSIN
445 HENRY MALL 307MADISONWI5370639600649291578RESEARCHGOVERNMENT
US DEPARTMENT OF AGRICULTURE
10300 BALTIMORE AVENUEBELTSVILLEMD2070541069627147407RESEARCHGOVERNMENT
VANDERBILT UNIVERSITY
2301 VANDERBILT PLACENASHVILLETN37235620476822499101RESEARCH501C3
WAKE FOREST UNIVERSITY HEALTH SCIENCES
HT RESEARCH CTR MEDICAL CTR BLVWINSTON SALEMNC2715722384919914516RESEARCH501C3
WAKE FOREST UNIVERSITY HEALTH SCIENCES
PO BOX 7486WINSTON SALENNC2710956053213892113RESEARCH501C3
WASHINGTON STATE UNIVERSITY
1715 NE SOUTH FAIRWAY RDPULLMANWA991647520916001108171516RESEARCHGOVERNMENT
WEILL CORNEL MEDICAL COLLEGE
1300 YORK AVENEW YORKNY100651316239788950RESEARCH
WEST PUBLISHING CORPORATION INC
6111 OAK TREE BLVDCLEVELANDOH4413141142697312578RESEARCH
WESTERN PENNSYLVANIA HOSPITAL FOUNDATION
4818 FRIENDSHIP AVENUEPITTSBURGHPA152242514707666750RESEARCH501C3
WHITEHEAD INSTITUTE FOR BIOMEDICAL RESEARCH
9 CAMBRIDGE CENTERCAMBRIDGEMA02142061043412199792RESEARCH501C3
WU STUDENT MEDIA INC
ONE BROOKINGS DRIVE CB1039ST LOUISMO6313043186920880149SPONSORSHIP501C3
YALE UNIVERSITY
PO BOX 208103NEW HAVENCT065208103060646973312414RESEARCH501C3
YOUNG MENS CHRISTIAN ASSOC OF ST LOUIS
1528 LOCUST STREETST LOUISMO6310343065361612563SPONSORSHIP501C3
YOUTH IN NEED
1818 BOONESLICKST CHARLESMO6330143103386230242RESEARCH501C3
UNIVERSITY OF COLORADO
12477 E 19TH AVEAURORACO800457196846000555399301RESEARCH501C3
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants223TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations27TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
SCHOLARSHIPS7709174460682
FELLOWSHIPS301653823335
PRIZES AND AWARDS8061131220

Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
I2The University maintains a formal policy defining its procedures for monitoring the use of sponsored funds by subrecipients who are performing a portion of a sponsored project externally awarded to the University. The policy provides guidance to ensure that subrecipients conduct their portions of a sponsored project in compliance with laws, regulations and terms and conditions of awards and subawards and that reimbursed costs incurred by subrecipients are allowed. The policy addresses the roles and responsibilities of the central offices and academic departments of the University and describes the monitoring procedures for each area. The full text of the Universitys Subrecipient Policy is available online at the following web address http//spa.wustl.edu.
III1The grants reported in Part III line 1 are scholarships to students. The use of scholarships is controlled by applying such amounts directly against balances owed by the student for tuition, fees and other educational expenses.
III2The grants reported in Part III line 2 are fellowships awarded to students who may use them to pay qualified educational expenses or to support their living expenses while completing the course of study. The use of fellowship awards is not monitored by the University however an award is discontinued if the recipient student discontinues his/her course of study.
III3Prizes and awards reported in Part III are awarded to students for, among other reasons, academic excellence, writing competitions, design competitions, research and service to the local community and other students.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Club Dues Or FeesXClubDuesOrFees
Personal ServicesXPersonalServices
Written Policy Re T And E ExpensesfalseWrittenPolicyReTAndEExpenses
Substantiation RequiredfalseSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgtrueCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptiontrueInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (21 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgBonus Filing OrgBonusFilingOrgComp Report Prior990 Filing OrgCompReportPrior990FilingOrg
JOHN A BERG
VC FOR ADMISSIONS265283181902875011278323501
DAVID T BLASINGAME
EXEC VC FOR ALUMNI DEVELOPMENT4553901003082875011278595726
MICHAEL R CANNON
EXEC VC GENERAL COUNSEL425509699902875011278535527
BARBARA A FEINER
VC FOR FINANCE317933192102875011278377171
JILL D FRIEDMAN
VC FOR PUBLIC AFFAIRS26397818411278275440
EVAN D KHARASCH
VC FOR RESEARCH34447618552287501127842607923023
AMY B KWESKIN
ASSOC VC FOR FINANCE TREASURER1981542761729711278227005
PAMELA S LOKKEN
VC FOR GOVT COMM RELATIONS232828180532875011278290909
EDWARD S MACIAS
PROVOST/EXEC VC FOR ACAD AFFAIRS425725467541087501127859250722934
ANN B PRENATT
VC FOR HUMAN RESOURSES207068184182633511278263099
LARRY J SHAPIRO
EXEC VC FOR MEDICAL AFFAIRS847924640172875011278951969
SHARON STAHL
VC FOR STUDENTS156141186612000010878205680
KIMBERLY G WALKER
CHIEF INVESTMENT OFFICER537237184011750011278928070343654
HENRY S WEBBER
EXEC VC FOR ADMINISTRATION394167187551750011278441700
JAMES WERTSCH
VC FOR INTERNATIONAL AFFAIRS255179204382875011278315645
MARK S WRIGHTON
CHANCELLOR89231927697300250508711271137
JOHN C CLOHISY
DB VIEHMANN DIST PROF OF ORTHO SURG654296158721250108781202461514450
RALPH G DACEY
DEPARTMENT HEAD NEUROSURGERY1078093750828750108781125229
RICHARD H GELBERMAN
CHAIRMAN-ORTHOPAEDIC SURGERY11545313271328750112781227272
EVA A HURST
ASST PROFESSOR OF MED DERMATOLOGY26979323917500108781121632823222
RICK W WRIGHT
AD JONES DIST PROF OF ORTHO SURGERY4531801813221250108781113949610509

Form990 Schedule J Part III Form990ScheduleJPartIII (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
I1a- A First class or charter travel For all employees, the universitys travel policy provides reimbursement of standard commercial coach or equivalent airfare but does allow upgrade on flights in excess of five hours or for medical reasons. B Health or Social club dues or initation fees Four members of executive management listed persons are reimbursed for the dues of a single social club. The membership is provided to be used primarily for business purposes including fundraising. This benefit was not treated as taxable income.
I1a-C Benefits to officer Mark Wrighton 1 Residence for personal use - not treated as taxable income 2 Automobile for business and personal use - value of personal use of auto treated as taxable compensation 3 Personal house-keeping services - not treated as taxable income 4 First class travel - not treated as taxable income 5 Travel for companions - spousal travel to co-attend University business-related events - not treated as taxable income. D Benefits to officer David Blasingame Housing allowance benefit treated as taxable income E Benefits to officer Larry Shapiro 1Housing allowance - benefit treated as taxable income 2 First class travel - not treated as taxable income 3 Travel for companions - spousal travel to co-attend University business-related events - not treated as taxable income. F Benefit to officer Edward Macias Travel for companions - spousal travel to co-attend University business-related events - not treated as taxable income. G Benefit to officer James Wertsch 1 First class travel - not treated as taxable income 2 Travel for companions - spousal travel to co-attend University business-related events - not treated as taxable income.
I1b- A First class or charter travel is made available to all employees when in accordance with the universitys travel policy. B Travel for companions is made available when in accordance with the universitys travel policy. C Housing allowance or residence for personal use is subject to review and approval of the Board of Trustees or applicable committee thereof. D Social club dues are paid for a limited number of members of executive management for the purpose of providing a venue conducive to the success of alumni and university business-related activities. The decision to make these payments was approved by the Chancellor for senior executives and by the Chairman of the Board of Trustees for the Chancellor. E Personal services were made available in the form of housekeeping for the Chancellors residence, a university owned property, concurrent with employment. As a condition of his employment and as necessary for performance of his duties and the convenience of the university as his employer, the Chancellor is required to reside on campus and housekeeping was included as part of the agreement.
I4b- A David T. Blasingame - university contribution to 457f plan of 50,000. B Michael R. Cannon - university contribution to 457f plan of 50,000. C Mark S. Wrighton - accrued employer contribution of 271,500 under a defined benefit plan.
I6 7- The universitys School of Medicine is organized into major Departments. Each department has a faculty compensation plan that provides guidelines to the Chair of the Department for setting annual compensation of the individual faculty members. Three of the five highest compensated employees listed in Part VII, Section A of the Form 990 are faculty in two departments that had salaries determined under departmental guidelines that provide for base salaries that are fixed payments. In these two departments however, there is an element of compensation under the guidelines that is not a fixed payment or determined by fixed formula. The Chair of the Department determines, in full or in part, the amount of this element based on the employees performance. Further, there is an element expressed as a percent of net surplus generated by the efforts of the employee.
I7- An incentive arrangement between the university and its Chief Investment Officer became effective during fiscal year 2009. The agreement provides for three components of compensation two of which are based upon a fixed formula, and one of which is based on qualitative factors. The level of the latter component is determined at the discretion of a governing board under authority assigned by the university Board of Trustees to oversee management of the universitys endowment.
I8- The Executive Vice Chancellor for Administration, Chief Investment Officer CIO, the Vice Chancellor for Admissions, the Vice Chancellor for Public Affairs, the Vice Chancellor for Students and the Vice Chancellor for International Affairs received payments under initial employment agreements during fiscal year 2013. None were a disqualified person with respect to the university prior to entering into their employment agreements. The employment agreements with these individuals provided for a substantial portion or all of the compensation reported in Form 990, Part VII. All amounts, except for an amount paid under the incentive agreement with the CIO discussed above, are fixed payments and subject to the initial contract exception described in Regulation 53.4958-7a3.
I9- The 2012 compensation payments referred to in line 8 above were subject to rebuttable presumption procedures described in Regulation section 53.4958-6c but the initial contracts under which they were paid were not.
IIColumn C - The retirement compensation reported for officer Wrighton includes, among other amounts, the annual increase in value of a defined benefit plan. The university has agreed to supplement officer Wrightons retirement income contingent on continuing service as Chancellor, based on an annual accrual of 3 of average earnings.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
Health & Educational Facilities Authority
A431178966606901N932003-02-0525135000See Part VI - Bond Afalsefalsefalse
Health & Educational Facilities Authority
B43117896660635HXV62004-11-23100000000See Part VI - Bond Bfalsefalsefalse
Health & Educational Facilities Authority
C431178966606901P912005-04-0521386605See Part VI - Bond Cfalsefalsefalse
Health & Educational Facilities Authority
D4311789666069012U92007-01-04239525742See Part VI - Bond Dfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsCapitalized InterestCapitalizedInterestIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount RetiredAmountRetiredRefunding EscrowRefundingEscrow
A25142853726988108340235002428188021352003falsefalsetruetrue
B10771460610098198416493971999152007falsefalsetruetrue16400000
C213879612075122005falsetruetruetrue806000021180448
D24229201845106071446281109781234310632008truetruetrue126522833

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersTotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrsEngage Bond Counsel ResearchEngageBondCounselResearchPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI
Afalsetruetruefalsefalse0.014700.01470falsefalsetrue
Bfalsefalsetruefalsetrue0.006200.00670falsefalsetruefalse0.00050
Cfalsefalsefalsefalse0.015000.01600falsefalsetrue0.00100
Dfalsetruetruefalsetrue0.009300.00950falsefalsetruefalse0.00020

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqsTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminated
Not Applicable
AfalsefalsetruefalsetruefalsefalseNot Applicablefalsetrue
JPMorgan Chase Bank
BfalsefalsetruefalsetruetruefalseNot Applicablefalsetrue0000000030.000000000000truefalse
Not Applicable
CfalsefalsefalsetruefalsefalsefalseNot Applicablefalsetrue
Not Applicable
DfalsefalsefalsetruefalsefalsefalseNot Applicablefalsetrue

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
Atrue
Btrue
Ctrue
Dtrue

Form990 Schedule K Part VI Form990ScheduleKPartVI (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
IBond A - Provide funds for new construction, expansion and renovations of garages and buildings including fixed equipment.
IBond B - Provide funds for new construction and renovations of buildings including fixed equipment and upgrades to utility systems.
IBond C - Provide funds to defease bonds Series 1999, issued 9/14/1999 assumed with the acquisition of facilities owned by Central Institute of the Deaf.
IBond D - Series 2007A - provide funds for the new construction, expansion and renovation of garages and buildings including fixed equipment and upgrades to utility systems. Series 2007B - Provide funds to defease a portion of Series 2001A issued July 10, 2001.
II- Total proceeds of issue includes investment earnings - Bond A -7,853, Bond B - 7,714,606, Bond C - 1,355 and Bond D - 2,766,276.3
IV- Date rebate calculation was performed - Bond C - 4/1/2010 and Bond D - 6/15/2011.2c

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
Health & Educational Facilities Authority
A4311789666069015E22008-11-05191448400See Part VI Bond Afalsefalsefalse
Health & Educational Facilities Authority
B4311789666069016J02009-11-1098872250See Part VI Bond Bfalsefalsefalse
Health & Educational Facilities Authority
C43117896660636AAS22011-06-29127122717See Part VI Bond Cfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsCapitalized InterestCapitalizedInterestIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindRefunding EscrowRefundingEscrow
A1915582865744637141655518439709052010falsefalsetruetrue
B98875659219699475463695923942862011falsefalsetruetrue
C1271231854027841774422360183652012truefalsefalsetrue102941118

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersTotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
Afalsetruetruefalsetruefalse0.012300.01230falsefalsetrue
Bfalsefalsetruefalsetruefalse0.013200.01320falsefalsetrue
Cfalsefalsefalsefalse0.007300.00730falsefalsetrue

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
Not Applicable
AfalsefalsetruefalsefalsefalsefalseNot Applicablefalsetrue
Not Applicable
BfalsefalsefalsetruefalsefalsefalseNot Applicablefalsetrue
Not Applicable
CfalsefalsefalsetruefalsefalsefalseNot Applicablefalsetrue

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
Atrue
Btrue
Ctrue

Form990 Schedule K Part VI Form990ScheduleKPartVI (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
IBond A - Provide funds for the new construction and renovations of buildings including fixed equipment, upgrades to utility systems and the purchase of a building.
IBond B - Provide funds for the new construction of buildings including fixed equipment and upgrades to utility systems.
IBond C - Series 2011A - Provide funds for the new construction of buildings including fixed equipment. Series 2011B - Provide funds to defease a portion of Series 1998A issued February 15, 1998 and a portion of Series 2001B issued August 15, 2001.
II- Total proceeds of issue includes investment earnings - Bond A - 109,866, Bond B - 3,408 and Bond C - 468.3
IV- Date rebate calculation was performed - Bond B - 11/1/2012 and Bond C - 11/15/2012.2c

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Relationship With OrganizationRelationshipWithOrganizationPurpose Of LoanPurposeOfLoanLoan From OrganizationLoanFromOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
David Blasingame
OfficerMortgageX$415,00055552falsetruetrue
Dennis Hallahan
Dept HeadMortgageX$500,000500000falsefalsetrue
FieldValueIRS element (for citing)
Total Balance Due555552TotalBalanceDue

Form990 Schedule L Part III Form990ScheduleLPartIII

FieldValueIRS element (for citing)
Name Of Interested PersonStudentNameOfInterestedPerson
Amount Of Grant44486AmountOfGrant
Purpose Of AssistanceMerit ScholarshipPurposeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV (26 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Christine Berg
Spouse of Officer John Berg76362Employmentfalse
Gerald Early
Spouse of Officer Ida Early253632Employmentfalse
Denise Field
Spouse of Officer Michael Cannon66569Employmentfalse
Julia Garcia
Daughter of Officer Edward Macias56512Employmentfalse
Karen Kharasch
Spouse of Officer Evan Kharasch150932Employmentfalse
Elizabeth Rosen
Daughter of Trustee Howard Cayne36625Employmentfalse
Andrew Sobel
Spouse of Officer Pamela Lokken155983Employmentfalse
Phillip Stahl
Spouse of Officer Sharon Stahl337795Employmentfalse
Ameren Corporation
Trustee Stephen Lipstein is a Board Member of Ameren19832626Purchases utility servicesfalse
College & University Trust Association
Officer Amy Kweskin is a Director of CUTA1861486Insurance premium paymentsfalse
Enterprise Holdings Inc
Trustee Andrew Taylor is a Board Member of Enterprise Holdings Inc and Enterprise Fleet Management296933Auto leasing, auto rentals fleet managementfalse
Exegy Inc
Trustee James ODonnell owns or controls 50 of Exegy680070Receipt of technology royalties by WUfalse
Exegy Inc
Trustee James ODonnell owns or controls 50 of Exegy195000Receipt of support by WU under research agreementfalse
Express Scripts Inc
Trustee George Paz is an Officer of Express Scripts23924347Management of pharamacy benefitsfalse
Monsanto Company (MC)
Trustee Hugh Grant is Officer and Board Member of MC316000Grant to support graduate students and research at WUfalse
Monsanto Company (MC)
Trustee Hugh Grant is Officer and Board Member of MC38014Receipt of technology royalties by WUfalse
Monsanto Company (MC)
Trustee Hugh Grant is Officer and Board Member of MC197035Receipt of training payment for MC employeesfalse
Monsanto Company (MC)
Trustee Hugh Grant is Officer and Board Member of MC48544Service agreementfalse
Monsanto Company (MC)
Trustee Hugh Grant is Officer and Board Member of MC47764Receipts for space rental, archives support and misc supplies and servicesfalse
NISA Investment Advisors LLC
Trustee William Marshall is an Officer of NISA379466Investment managementfalse
Schnucks Markets Inc
Trustee Craig Schnuck is Board Member of Schnucks264797Purchase of foodstuff, supplies, gift cards, et alfalse
Sprint Nextel
Trustee James Hance is a Board Member of Sprint229053Purchase communication servicesfalse
Sprint Nextel
Trustee James Hance is a Board Member of Sprint124980WU leases space for cell phone towersfalse
The Blackstone Group LP
Trustee Gary Sumers is an Officer of the Blackstone Group LP740401Investment management feesfalse
The Boeing Company
Trustee Dennis Muilenburg is Executive Vice President of The Boeing Company2216926Tuition payments and grants to the universityfalse
US Bank
Trustee Jack Thomas is an advisory Board Member of US Bank227144Bank and bond feesfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions4NumberOfContributions

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99031NoncashContribsRptdF990
Method Of Determining RevenuesFair market valueMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9909630NoncashContribsRptdF990
Method Of Determining RevenuesFair market valueMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions702NumberOfContributions
Noncash Contribs Rptd F99041891138NoncashContribsRptdF990
Method Of Determining RevenuesQuoted mrkt price-date of giftMethodOfDeterminingRevenues

Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions16NumberOfContributions
Noncash Contribs Rptd F990314350NoncashContribsRptdF990
Method Of Determining RevenuesDiscounted value of amt rcvdMethodOfDeterminingRevenues

Real Estate Residential RealEstateResidential

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F9901695000NoncashContribsRptdF990
Method Of Determining RevenuesOpinion of expert/appraisalMethodOfDeterminingRevenues

Real Estate Commercial RealEstateCommercial

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9901009100NoncashContribsRptdF990
Method Of Determining RevenuesOpinion of expert/appraisalMethodOfDeterminingRevenues

Real Estate Other RealEstateOther

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9901750900NoncashContribsRptdF990
Method Of Determining RevenuesOpinion of expert/appraisalMethodOfDeterminingRevenues

Collectibles Collectibles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions4NumberOfContributions
Noncash Contribs Rptd F99033444NoncashContribsRptdF990
Method Of Determining RevenuesOpinion of expert/appraisalMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XAirline voucher1100Cash value
XMedical equipment1157450Cost
XMedications2830554Retail value
FieldValueIRS element (for citing)
Number Of8283 Received38NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
IALL- Column b - Amounts reported in column b of Part I are the number of contributions received.
I33- Revenue was not reported on Line 1 because these items were placed in collections, which, as permitted under SFAS 116, are not capitalized nor reported as revenue when received.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

ExplanationExplanation
Form 990 Part I Line 1 - contd and institutes, libraries, computing facilities, athletic programs and undergraduate and graduate housing. The University offers undergraduate and graduate degrees and sponsors interdisciplinary institutes and centers engaged principally in research and advanced training. Many educational programs include one or more practicum or experiential learning components. The School of Medicine WUSM is among the leading medical research institutions in the nation. WUSM carries out its educational, research, and clinical programs through 20 departments, 60 divisions, and 4 programs in allied health professions, and provides patient care as part of its educational and research programs. WUSM provides emergency and non-emergency medical care to all patients in its community, including those who are underinsured and non-insured as well as those who have adequate insurance coverage or the ability to pay for such care.
Form 990 Part I Line 6 - Volunteers support and benefit the organization in a wide variety of activities, programs, and services, including service as Trustees or advisors who receive no compensation for their service on various University Councils. The total count provided is an estimate based on surveying departmental administrators.
Form 990 Part III Line 1 - Washington Universitys mission is to discover and disseminate knowledge, and protect the freedom of inquiry through research, teaching and learning. Washington University creates an environment to encourage and support an ethos of wide-ranging exploration. Washington Universitys faculty and staff strive to enhance the lives and livelihoods of students, the people of the greater St. Louis community, the country, and the world. Our goals are to welcome students, faculty, and staff from all backgrounds to create an inclusive community that is welcoming, nurturing, and intellectually rigorous to foster excellence in our teaching, research, scholarship, and service to prepare students with attitudes, skills, and habits of lifelong learning and leadership thereby enabling them to be productive members of a global society and to be an institution that excels by its accomplishments in our home community, St. Louis, as well as in the nation and the world. To this end we intend to judge ourselves by the most exacting standards to attract people of great ability from diverse backgrounds to encourage faculty and students to be bold, independent, and creative thinkers to provide an exemplary, respectful, and responsive environment for living, teaching, learning and working for present and future generations and to focus on meaningful measurable results for all of our endeavors.
Form 990 Part III Line 4d - ACADEMIC SUPPORT Represents primarily administrative activities that directly support program services but do not qualify as management and general costs. Significant components include the central and school libraries, animal care, environmental compliance, the Deans offices, school information systems, school-specific human resource activities, and human research participant protection.
Form 990 Part V Line 4b - Chile, China, France, Germany Italy and Spain.
Form 990 Part VI Section A Line 1a - The Executive Committee is composed of the Chair, Vice Chairs, Chancellor and not less than six voting members of the Board of Trustees appointed by the Board at its annual meeting. The Executive Committee is subordinate and responsible to the Board of Trustees. In the interval between meetings of the Board of Trustees, the Executive Committee has and may exercise all powers of the Board of Trustees except i to approve or authorize amendments to the Charter or Bylaws or other major changes in the organization of the University or, except as authorized or delegated by resolution of the Board of Trustees, the creation of any debt encumbering any property of the University, ii to select recipients of Honorary Degrees, iii to grant diplomas, iv to approve budgets, v to grant tenure, and vi to act on matters as regards which other specific directions have been given by the Board of Trustees.
Form 990 Part VI Section A Line 2 - Officer Kim Walker and trustee David Kemper have a business relationship. Officer Larry Shapiro and Trustee William Wiesmann have a business relationship. Trustees Andrew Bursky and Steven Rappaport have a business relationship. Trustees Andrew Bursky and Arnold Donald have a business relationship. Trustees Andrew Taylor and David Kemper have a business relationship. Trustees Andrew Taylor and Priscilla Hill-Ardoin have a business relationship. Trustees Eric Upin and David Kemper have a business relationship. Trustees Gregory Boyce and Hugh Grant have a business relationship.
Form 990 Part VI Section A Line 4 - The bylaws were amended to allow a Vice Chair, in addition to those serving, to be elected at any regular or special meeting. Previously a Vice Chair could only be elected at the annual meeting or upon a vacancy in office.
Form 990 Part VI Section B Line 11b - The Form 990 is initially prepared by the Universitys Tax Department and then reviewed by the Universitys auditor. The auditors review is thorough and provides sufficient assurance for them to sign as paid preparers. The return is then reviewed by the Universitys Controller who signs the return and its CFO. It is then reviewed with the Universitys Board of Trustees Audit Committee. Following their review, the final return is made available to the full Board. All reviews take place prior to filing the return.
Form 990 Part VI Section B Line 12c - The University regularly monitors and enforces compliance with its conflict of interest policy COI Policy. Faculty members may be required to submit disclosures of potential conflicts for resolution annually to the appropriate standing Disclosure Review Committee DRC which includes faculty, or through the department head for referral to the DRC. Faculty disclosures are also required at the time of proposal of company-funded research or clinical trials. The DRC is to promptly review the potential conflict and provide written recommendations. A University Conflict of Interest Review Committee established by the Provost reviews and manages unresolved conflicts that cross school boundaries and that are referred to it by the DRC and the schools. Implementation of recommendations is by the relevant Dean. Disclosures by staff employees are made to their immediate supervisors.
Form 990 Part VI Section B Line 12c - contd Disclosures by officers and Deans are made to the Chancellor for resolution, and the Chancellor reports on those and his own disclosures to the Chair of the Board. The Board of Trustees has approved a separate conflict of interest policy applicable to its members. Under that policy, members of the Board are required to make annual disclosure of existing or prospective matters that reasonably create an actual or potential conflict of interest involving the University including 50 or more affiliated entities and the member including certain affiliated business entities and family members. With certain limited exceptions, that policy further requires a member to be excused from participation in or vote on a matter with respect to which she/he has a conflict of interest.
Form 990 Part VI Section B Line 15 - The recommended compensation of the Chancellor and all officers and key employees collectively, the executive group is reviewed and approved annually by the Compensation Committee, a committee of independent voting members of the Board of Trustees. The Committees discussion and review includes examination of multiple third-party sources of comparator market data specific to those institutions with which the University compares itself. Additionally, the Committee has available market data provided by industry specific professional organizations and the Executive Compensation Report published annually by The Chronicle of Higher Education. The Chairman of the Board of Trustees makes a recommendation to the Committee for the Chancellors compensation. The Chancellor recommends to the Committee the compensation of all officers. The Committees deliberations and decisions are contemporaneously substantiated in its minutes.
Form 990 Part VI Section C Line 19 - The University makes its charter, conflict of interest policy, and annual reports available to the public through the University website see 990 Page 1 Box J.
Form 990 Part VII Section A Line 1a - Column D - Reportable compensation for officers Blasingame and Cannon include a distribution or vesting of amounts under nonqualified deferred compensation plans reviewed and approved by the Compensation Committee of the Board of Trustees, individually or as part of their overall compensation. The amounts distributed or vested, among other amounts, are reported on Schedule J, Part II, column Biii.
Part VII Section A Line 1a - Column F - The other compensation reported for officer Wrighton includes, among other amounts, the annual increase in value of a defined benefit plan. The university has agreed to supplement officer Wrightons retirement income contingent on continuing service as Chancellor, based on an annual accrual of 3 of final average earnings.
Form 990 Part XI Line 9 - 2,282,000 of changes, reclassifications in split-interest agreements, 3,636,769 change in uncollectible pledges reserve and 157,057 of donor refunds are included in the amount entered on line 9.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Cardiothoracic Surgery North LLC
11155 Dunn Rd Suite 209ESt LouisMO63136364301434Patient CareMO1539998642972Washington University
Quadrangle Pharmacy LLC
One Brookings Dr CB 1058St LouisMO63130430653611Student pharmacy servicesMO930598170559Washington University
SCHF I-3 Investor WU GP LLC
700 Rosedale Ave CB 1034St LouisMO63112430653611Financial investment managerDEWashington University
Washington University Clinical Associates LLC
660 South EuclidSt LouisMO63108200708217Patient CareMO67311946152579Washington University
Washington University Clinical Assoc - Child Neurology LLC
660 South EuclidSt LouisMO63108364730841Patient CareMO101439292800WUCA LLC
Washington University Clinical Assoc - MMG LLC
660 South EuclidSt LouisMO63108272046978Patient CareMO2065976103856WUCA LLC
Washington University Clinical Assoc - Univ Pers Phys
660 South EuclidSt LouisMO63108263917142Patient CareMO1230193651147WUCA LLC
Washington University Pain Control LLC
969 Mason RdSt LouisMO63141431852291Patient CareMO1992596187525Washington University
Washington University Clinical Associates - Forest Park Pediatrics LLC
660 South EuclidSt LouisMO63108611696383Patient CareMO1694178246195WUCA LLC
Washington University Clinical Associates - Northwest Pediatrics LLC
660 South EuclidSt LouisMO63108352458831Patient CareMO1498589469202WUCA LLC
WUSTL International LLC
One Brookings Dr CB 1058St LouisMO63130611711507Manage international activityMOWashington University
6188 McPherson LLC
One Brookings Dr CB 1058St LouisMO63130460641754Real EstateMO1117640Washington University

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
Barnard Free Skin & Cancer Hospital (Barnard Cancer Institute)
660 South Euclid CB 8092St LouisMO63110436033760Cancer patient careMO501c311aWashington Universitytrue
Quadrangle Housing Company
700 Rosedale Ave CB 1016St LouisMO63112431767210Member support servicesMO501c311aWashington Universitytrue
Quadrangle Management Company
700 Rosedale Ave CB 1034St LouisMO63112431558136Property title holding companyMO501c25Washington Universitytrue
Washington University Medical Center
4400 Chouteau AveSt LouisMO631101661237060605Member support servicesMO501c311aNAfalse

Form990 Schedule R Part III Form990ScheduleRPartIII (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
Foundation Energy Fund IV-B LP
16000 Dallas Parkway Ste 875DallasTX75248452937152Oil Gas asset managementDEWashington UniversityExcluded15490520914063falsefalse0.49960
St Louis Internet2 Access Consortium LLC
700 Rosedale Ave CB 1034St LouisMO63112470849522Internet AccessMOWashington UniversityUnrelated-3389163439falsetrue0.34740
St Louis Land Company LLC
4320 Forest Park AveSt LouisMO63108134229138Real EstateMOWashington UniversityExcluded-305948511816616falsefalse0.59340
UV Partners IV-A LP
2755 E Cottonwood Parkway Ste 520Salt Lake CityUT84121263732855InvestmentDEWashington UniversityExcluded165594925920075falsefalse0.94890
Elm Park Credit Opportunities Fund LP
2101 Cedar Springs Rd Suite 700DallasTX75201452685002InvestmentDEWashington UniversityExcluded71793312195971falsefalse0.70360
Kimmeridge Energy Net Profits Interest Fund LP
40 Worth St 10th FloorNew YorkNY10013352441391InvestmentDEWashington UniversityExcluded19143511falsefalse0.97790
LSLO Partners Fund LP
380 Lafayette St 6th FloorNew YorkNY10003800787226InvestmentDEWashington UniversityExcluded6697329102842502falsefalse1.00000
Pelion Ventures V-A LP
2755 E Cottonwood PkwySalt Lake CityUT84121453150283InvestmentDEWashington UniversityExcluded24643455820falsefalse0.95250
The Retina Institute LLC
1600 Brentwood Blvd Suite 800St LouisMO63144431712437Medical practiveMOWashington UniversityUnrelated661235369falsetrue0.50000

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipControlled OrgControlledOrgLegal Domicile Foreign CountryLegalDomicileForeignCountry
Parallel Properties LLC
One Brookings Drive CB 1058St LouisMO63130453714626Real EstateMOWashington UniversityC Corp24275740932511.00000true
SCHF I-3 WU LP
700 Rosedale Ave CB 1034St LouisMO631121408980464397InvestmentsWashington UniversityC Corp-562215115164251.00000trueUK
Washington University Physicians Network
7425 Forsyth Blvd CB 8221St LouisMO63105431660462Service fee negotiationMOWashington UniversityC Corp928201180001.00000true
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgtrueSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetstrueExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (26 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Parallel Properties LLC
a11081Arms length transaction
Quadrangle Housing Company
a148727Arms length transaction
Quadrangle Management Company
a20894Arms length transaction
Washington University Physician Network
a31334Arms length transaction
Elm Park Credit Opportunities Fund
b11742012Cash contribution
Foundation Energy Fund IV-B LP
b8785446Cash contribution
Kimmeridge Energy Net Profits
b19495267Cash contribution
UV Partners IV-A LP
b1700000Cash contribution
LSLO Partners Fund
b101188425Cash contribution
Pelion Ventures V-A
b3500000Cash contribution
Barnard Free Skin & Cancer Hospital
c500000Cash value
Parallel Properties LLC
d1501426Arms length transaction
Quadrangle Management Company
d303316Arms length transaction
Parallel Properties LLC
g1500000Arms length transaction
Quadrangle Management Company
i2756000Transfer at book value
Quadrangle Management Company
j-664567Arms length transaction
Barnard Free Skin & Cancer Hospital
k482689Arms length transaction
Barnard Free Skin & Cancer Hospital
l203835Actual cost
Quadrangle Management Company
l64766Arms length transaction
Washington University Physicians Network
m565737Actual cost
Washington University Physicians Network
r-103411Contractual agreement
Charitable Remainder Trusts (7)
s1280054Cash distribution
Elm Park Credit Opportunities Fund
s381727Cash distribution
Quadrangle Management Company
s2626428Cash value
The Retina Institute LLC
s896419Cash distribution
UV Partners IV-A LP
s445414Cash distribution