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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-12T09:36:52-00:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICEWATERHOUSECOOPERS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 K STREET NW SUITE 800W | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430653611 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WASH | NameControl |
| Phone | 3149358335 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 ROSEDALE AVENUE CB 1034 | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 631121408 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL DUNLAP | Name |
| Title | CONTROLLER | Title |
| Phone | 3149355700 | Phone |
| Date Signed | 2014-05-09 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRAVIS L PATTON | Name |
| Phone | 2024141000 | Phone |
| Date Prepared | 2014-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK S WRIGHTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BROOKINGS DR | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6993023851 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.wustl.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | The Washington University is a co-educational, nondenominational university with a long and distinguished history of teaching, research and community service. Its schools and colleges encompass most areas of scholarship and professional training, with interschool centers contd on Schedule O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 59 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 45 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22054 | TotalNbrEmployees |
| Total Nbr Volunteers | 18500 | TotalNbrVolunteers |
| Total Gross UBI | 3956069 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1536073 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 660227830 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 654013656 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1600396442 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1698274480 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 292458924 | InvestmentIncomePriorYear |
| Investment Income Current Year | 300258640 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 39217758 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32334122 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2592300954 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2684880898 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 264364112 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 271901405 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1305723260 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1361449590 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 35269700 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 800234453 | OtherExpensePriorYear |
| Other Expenses Current Year | 870253215 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2370321825 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2503604210 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 221979129 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 181276688 | RevenuesLessExpensesCY |
| Total Assets BOY | 9158653000 | TotalAssetsBOY |
| Total Assets EOY | 9807330000 | TotalAssetsEOY |
| Total Liabilities BOY | 1855783000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1946847000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7302870000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7860483000 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1497157640 | Expense |
| Grants | 212240665 | Grants |
| Revenue | 1496335488 | Revenue |
| Description | INSTRUCTION - THIS CATEGORY INCLUDES EXPENDITURES FOR ALL ACTIVITIES THAT ARE PART OF AN INSTITUTIONS INSTRUCTION PROGRAM, WITH THE EXCEPTION OF EXPENDITURES FOR REMEDIAL AND TUTORIAL INSTRUCTION, WHICH ARE CATEGORIZED AS STUDENT SERVICES. EXPENDITURES FOR CREDIT AND NON-CREDIT COURSES FOR ACADEMIC, OCCUPATIONAL, VOCATIONAL AND MEDICAL CARE INSTRUCTION, AND FOR REGULAR, SPECIAL AND EXTENSION SESSIONS ARE INCLUDED. ATTENDANCE FALL SEMESTER 14,117 AND SPRING SEMESTER 13,381. APPROXIMATELY 388,424 PATIENTS WERE TREATED BY MEDICAL SCHOOL FACULTY AND STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 494432360 | Expense |
| Grants | 59637240 | Grants |
| Revenue | 113219992 | Revenue |
| Description | RESEARCH - THIS CATEGORY INCLUDES ALL EXPENDITURES FOR ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH OUTCOMES, WHETHER COMMISSIONED BY AN AGENCY EXTERNAL TO THE INSTITUTION OR SEPARATELY BUDGETED BY AN ORGANIZATIONAL UNIT WITHIN THE INSTITUTION. SUBJECT TO THESE CONDITIONS, IT INCLUDES EXPENDITURES FOR INDIVIDUAL AND/OR PRODUCT RESEARCH AS WELL AS THOSE OF THE INSTITUTES AND RESEARCH CENTERS. REVENUES EXCLUDE GOVERNMENT GRANTS WHICH ARE REPORTED AS CONTRIBUTIONS. DURING FISCAL YEAR 2013, THE UNIVERSITY RECEIVED 2,472 DIRECT AND INDIRECT AWARDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 173553000 | Expense |
| Grants | 23500 | Grants |
| Revenue | 88719000 | Revenue |
| Description | AUXILIARY AND STUDENT SUPPORT SERVICES - EXPENSES INCURRED ARE PRIMARILY FOR THE SUPPORT OF STUDENTS. AUXILIARY ACTIVITIES INCLUDING STUDENT HOUSING, FOOD SERVICE, TRANSPORTATION AND CAMPUS PARKING. STUDENT SERVICES ARE THOSE ACTIVITIES THAT DIRECTLY SUPPORT THE STUDENTS BUT DO NOT QUA- LIFY AS MANAGEMENT AND GENERAL COSTS. SIGNIFICANT COMPONENTS INCLUDE CENTRAL AND SCHOOL-SPECIFIC ADMISSIONS, REGISTRARS, CAREER PLANNING AND PLACEMENT OFFICES, STUDENT FINANCIAL AID LOAN OFFICES, STUDENT HEALTH SERVICES, ATHLETICS, STUDENT ACTIVITES OFFICE, INTERNATIONAL STUDENTS OFFICE, AND THE VICE CHANCELLOR FOR STUDENTS OFFICE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 162095373 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 28488743 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2327238373 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 26362 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 22054 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CI | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 59 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 45 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Washington University Accounting Services | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3149358335 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Rosedale Avenue CB 1034 | AddressLine1 |
| City | Saint Louis | City |
| State | MO | State |
| ZIP Code | 631121408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (82 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| GEORGE P BAUER | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| JOHN D BEUERLEIN | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| GREGORY H BOYCE | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| STEPHEN F BRAUER | ||||||||
| TRUSTEE - CHAIR | 001.70 | X | 0 | 0 | 0 | X | ||
| ANDREW M BURSKY | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| HOWARD N CAYNE | ||||||||
| TRUSTEE | 001.51 | X | 0 | 0 | 0 | |||
| MAXINE CLARK | ||||||||
| TRUSTEE | 001.24 | X | 0 | 0 | 0 | |||
| DAVID P CONNOR | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| CORINNA COTSEN | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| GEORGE W COUCH III | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| JOHN F DAINS | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| WILLIAM H DANFORTH | ||||||||
| TRUSTEE | 002.04 | X | 0 | 0 | 0 | |||
| ARNOLD W DONALD | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| JOHN P DUBINSKY | ||||||||
| TRUSTEE | 001.12 | X | 0 | 0 | 0 | |||
| SAM FOX | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| ROBERT W FRICK | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| ANDREA J GRANT | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| HUGH GRANT | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| DAVID V HABIF JR | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| JAMES H HANCE JR | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| ROBERT E HERNREICH | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| PRISCILLA L HILL-ARDOIN | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| THOMAS J HILLMAN | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| LOUIS G HUTT JR | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| DONALD A JUBEL | ||||||||
| TRUSTEE | 002.22 | X | 0 | 0 | 0 | |||
| EUGENE S KAHN | ||||||||
| TRUSTEE | 001.49 | X | 0 | 0 | 0 | |||
| DAVID W KEMPER | ||||||||
| TRUSTEE-VICE CHAIR | 001.38 | X | 0 | 0 | 0 | X | ||
| MARY ANN LAZARUS | ||||||||
| TRUSTEE | 001.21 | X | 0 | 0 | 0 | |||
| STEVEN F LEER | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| LEE M LIBERMAN DECEASED 8-31-2012 | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| STEVEN H LIPSTEIN | ||||||||
| TRUSTEE | 001.11 | X | 0 | 0 | 0 | |||
| SANFORD C LOEWENTHEIL | ||||||||
| TRUSTEE | 001.06 | X | 0 | 0 | 0 | |||
| DANIEL J LUDEMAN | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| WILLIAM J MARSHALL | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| JOHN F MCDONNELL | ||||||||
| TRUSTEE-VICE CHAIR | 002.24 | X | 0 | 0 | 0 | X | ||
| W PATRICK MCGINNIS | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| DENNIS A MUILENBURG | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| RALPH J NAGEL | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| ANDREW E NEWMAN | ||||||||
| TRUSTEE | 002.08 | X | 0 | 0 | 0 | |||
| JAMES V O'DONNELL | ||||||||
| TRUSTEE | 001.60 | X | 0 | 0 | 0 | |||
| GEORGE PAZ | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| STEVEN N RAPPAPORT | ||||||||
| TRUSTEE | 001.10 | X | 0 | 0 | 0 | |||
| JEFF A ROSENKRANZ | ||||||||
| TRUSTEE | 001.85 | X | 0 | 0 | 0 | |||
| SCOTT RUDOLPH | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| CRAIG D SCHNUCK | ||||||||
| TRUSTEE-VICE CHAIR | 001.50 | X | 0 | 0 | 0 | X | ||
| HARRY J SEIGLE | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| ROBERT J SKANDALARIS | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| GARY M SUMERS | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| ANDREW C TAYLOR | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| BARBARA SCHAPS THOMAS | ||||||||
| TRUSTEE | 001.18 | X | 0 | 0 | 0 | |||
| JACK E THOMAS | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| RONALD L THOMPSON | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| ANN RUBENSTEIN TISCH | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| ERIC B UPIN | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| MARY ANN VAN LOKEREN | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| SHINICHIRO WATARI | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| JOHN D WEIL | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| WILLIAM P WIESMANN | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| JOYCE F WOOD | ||||||||
| TRUSTEE | 001.18 | X | 0 | 0 | 0 | |||
| ARNOLD B ZETCHER | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| JOHN A BERG | ||||||||
| VC FOR ADMISSIONS | 040.00 | 283472 | 0 | 36244 | X | |||
| DAVID T BLASINGAME | ||||||||
| EXEC VC FOR ALUMNI DEVELOPMENT | 040.00 | 555698 | 0 | 36244 | X | |||
| MICHAEL R CANNON | ||||||||
| EXEC VC GENERAL COUNSEL | 040.00 | 495499 | 0 | 36244 | X | |||
| IDA H EARLY | ||||||||
| SECRETARY TO THE BD OF TRUSTEES | 040.00 | 117346 | 0 | 21141 | X | |||
| BARBARA A FEINER | ||||||||
| VC FOR FINANCE | 040.00 | 337143 | 0 | 36244 | X | |||
| JILL D FRIEDMAN | ||||||||
| VC FOR PUBLIC AFFAIRS | 040.00 | 264162 | 0 | 7494 | X | |||
| EVAN D KHARASCH | ||||||||
| VC FOR RESEARCH | 040.00 | 386051 | 0 | 36244 | X | |||
| AMY B KWESKIN | ||||||||
| ASSOC VC FOR FINANCE TREASURER | 040.00 | 198430 | 0 | 24791 | X | 005.00 | ||
| PAMELA S LOKKEN | ||||||||
| VC FOR GOVT COMM RELATIONS | 040.00 | 250881 | 0 | 36244 | X | |||
| EDWARD S MACIAS | ||||||||
| PROVOST/EXEC VC FOR ACAD AFFAIRS | 040.00 | 472479 | 0 | 116244 | X | |||
| ANN B PRENATT | ||||||||
| VC FOR HUMAN RESOURSES | 040.00 | 225486 | 0 | 33829 | X | |||
| LARRY J SHAPIRO | ||||||||
| EXEC VC FOR MEDICAL AFFAIRS | 040.00 | 911941 | 0 | 36244 | X | 003.00 | ||
| SHARON STAHL | ||||||||
| VC FOR STUDENTS | 040.00 | 174802 | 0 | 27494 | X | |||
| KIMBERLY G WALKER | ||||||||
| CHIEF INVESTMENT OFFICER | 040.00 | 899292 | 0 | 24994 | X | |||
| HENRY S WEBBER | ||||||||
| EXEC VC FOR ADMINISTRATION | 040.00 | 412922 | 0 | 24994 | X | 006.00 | ||
| JAMES WERTSCH | ||||||||
| VC FOR INTERNATIONAL AFFAIRS | 040.00 | 275616 | 0 | 36244 | X | |||
| MARK S WRIGHTON | ||||||||
| CHANCELLOR | 040.00 | 920016 | 0 | 347337 | X | |||
| JOHN C CLOHISY | ||||||||
| DB VIEHMANN DIST PROF OF ORTHO SURG | 040.00 | 1170333 | 0 | 28744 | X | |||
| RALPH G DACEY | ||||||||
| DEPARTMENT HEAD NEUROSURGERY | 040.00 | 1085601 | 0 | 36244 | X | |||
| RICHARD H GELBERMAN | ||||||||
| CHAIRMAN-ORTHOPAEDIC SURGERY | 040.00 | 1187244 | 0 | 36244 | X | |||
| EVA A HURST | ||||||||
| ASST PROFESSOR OF MED DERMATOLOGY | 040.00 | 1093254 | 0 | 24994 | X | |||
| RICK W WRIGHT | ||||||||
| AD JONES DIST PROF OF ORTHO SURGERY | 040.00 | 1081821 | 0 | 28744 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 12799489 | TotalReportableCompFromOrg |
| Total Other Compensation | 1073240 | TotalOtherCompensation |
| Number Individuals GT100 K | 2462 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TARLTON CORPORATION | |||||
| 5500 WEST PARK AVE | ST LOUIS | MO | 63110 | CONSTRUCTION SERVICES | 29946379 |
| BON APPETIT MANAGEMENT COMPANY | |||||
| 3200 DARNELL STREET | FORT WORTH | TX | 76107 | FOOD SERVICES | 14444913 |
| PARIC CORPORATION | |||||
| 77 WESTPORT PLAZA DR STE 250 | ST LOUIS | MO | 63146 | CONSTRUCTION SERVICES | 11704066 |
| INTERFACE CONSTRUCTION CORP INC | |||||
| 8401 WABASH | ST LOUIS | MO | 63134 | CONSTRUCTION SERVICES | 8664660 |
| MOORE RUBLE YUDELL ARCHITECTS | |||||
| 933 PICO BLVD | SANTA MONICA | CA | 90405 | ARCHITECTS | 6231869 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 479 | NumberOfContractorsGT100K |
| Fundraising Events | 110676 | FundraisingEvents |
| Government Grants | 434771599 | GovernmentGrants |
| All Other Contributions | 219131381 | AllOtherContributions |
| Noncash Contributions | 46891697 | NoncashContributions |
| Total Contributions | 654013656 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| RESEARCH - CONTRACTS OTHER | 541700 | 113219992 | $113,219,992 | ||
| TUITION AND FEES | 611600 | 502113000 | 502113000 | ||
| PATIENT, LAB AND HOSPITAL SUPPORT | 621110 | 915336000 | 915336000 | ||
| AUXILIARY SALES AND SERVICE | 611710 | 88719000 | $88,193,771 | 525229 | |
| EDUCATIONAL SALES AND SERVICE | 611710 | 78886488 | $6,697,856 | 69451472 | 2737160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1698274480 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38765718 | TotalRevenueColumn |
| Unrelated Business Revenue | -1915679 | UnrelatedBusinessRevenue |
| Exclusion | $40,681,397 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7081 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7081 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3855423 | TotalRevenueColumn |
| Exclusion | $3,855,423 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4569581000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4302461159 | Securities |
| Other | 5634000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 267119841 | Securities |
| Other | -5634000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261485841 | TotalRevenueColumn |
| Exclusion | $261,485,841 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37750 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 110676 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 47794 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10044 | TotalRevenueColumn |
| Exclusion | -$10,044 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER EDUCATIONAL SERVICES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 28488743 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17372813 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2609359 | UnrelatedBusinessRevenue |
| Exclusion | $8,506,571 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28488743 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2684880898 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1504280366 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3956069 | UnrelatedBusinessRevenue |
| Exclusion | $522,630,807 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36816007 | Total |
| Program Services | 36816007 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229415237 | Total |
| Program Services | 229415237 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5670161 | Total |
| Program Services | 5670161 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7795430 | Total |
| Program Services | 926550 | ProgramServices |
| Management And General | 5802023 | ManagementAndGeneral |
| Fundraising | 1066857 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25307630 | Total |
| Program Services | 13462366 | ProgramServices |
| Management And General | 10297241 | ManagementAndGeneral |
| Fundraising | 1548023 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1070527617 | Total |
| Program Services | 1018682627 | ProgramServices |
| Management And General | 36779073 | ManagementAndGeneral |
| Fundraising | 15065917 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66089581 | Total |
| Program Services | 62465052 | ProgramServices |
| Management And General | 2680676 | ManagementAndGeneral |
| Fundraising | 943853 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127895019 | Total |
| Program Services | 119215161 | ProgramServices |
| Management And General | 6339613 | ManagementAndGeneral |
| Fundraising | 2340245 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63834313 | Total |
| Program Services | 59893551 | ProgramServices |
| Management And General | 2924643 | ManagementAndGeneral |
| Fundraising | 1016119 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6391199 | Total |
| Program Services | 3250170 | ProgramServices |
| Management And General | 3141029 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525508 | Total |
| Program Services | 18622 | ProgramServices |
| Management And General | 506886 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349693 | Total |
| Program Services | 33628 | ProgramServices |
| Management And General | 316065 | ManagementAndGeneral |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34943441 | Total |
| Management And General | 34943441 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84434982 | Total |
| Program Services | 75990526 | ProgramServices |
| Management And General | 6664471 | ManagementAndGeneral |
| Fundraising | 1779985 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2019134 | Total |
| Program Services | 1961623 | ProgramServices |
| Management And General | 45933 | ManagementAndGeneral |
| Fundraising | 11578 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139664601 | Total |
| Program Services | 128530576 | ProgramServices |
| Management And General | 8667674 | ManagementAndGeneral |
| Fundraising | 2466351 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37182926 | Total |
| Program Services | 23230158 | ProgramServices |
| Management And General | 11817257 | ManagementAndGeneral |
| Fundraising | 2135511 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92826391 | Total |
| Program Services | 88803346 | ProgramServices |
| Management And General | 2871885 | ManagementAndGeneral |
| Fundraising | 1151160 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28520065 | Total |
| Program Services | 25958563 | ProgramServices |
| Management And General | 1067710 | ManagementAndGeneral |
| Fundraising | 1493792 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4154 | Total |
| Program Services | 4154 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7602078 | Total |
| Program Services | 6688048 | ProgramServices |
| Management And General | 327577 | ManagementAndGeneral |
| Fundraising | 586453 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49450000 | Total |
| Program Services | 46554874 | ProgramServices |
| Management And General | 2891707 | ManagementAndGeneral |
| Fundraising | 3419 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153757000 | Total |
| Program Services | 146566337 | ProgramServices |
| Management And General | 6798038 | ManagementAndGeneral |
| Fundraising | 392625 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27247151 | Total |
| Program Services | 26967068 | ProgramServices |
| Management And General | 280083 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL SUPPLIES | 121605327 | 121605327 | ||
| CONTRACTUAL ALLOWANCE BAD DEBT EXPENSE | 68995085 | 68995085 | ||
| ENTERTAINMENT AND SOCIAL EXPENSES | 18153057 | 13838725 | 1517306 | 2797026 |
| DUES AND MEMBERSHIPS | 4505658 | 3825467 | 669697 | 10494 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -7924235 | Total |
| Program Services | -2130636 | ProgramServices |
| Management And General | -6253891 | ManagementAndGeneral |
| Fundraising | 460292 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2503604210 | Total |
| Program Services | 2327238373 | ProgramServices |
| Management And General | 141096137 | ManagementAndGeneral |
| Fundraising | 35269700 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148316000 | BOY |
| EOY | 198977000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248106268 | BOY |
| EOY | 228523232 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247338245 | BOY |
| EOY | 294737628 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264510 | BOY |
| EOY | 55552 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2523223 | BOY |
| EOY | 1999017 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1902422 | BOY |
| EOY | 2035745 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13204649 | BOY |
| EOY | 15923300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3634134431 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1732348290 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1895389197 | BOY |
| EOY | 1901786141 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3325770000 | BOY |
| EOY | 3543068000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3009057000 | BOY |
| EOY | 3366341000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126907852 | BOY |
| EOY | 120504914 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139373634 | BOY |
| EOY | 132878471 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9158653000 | BOY |
| EOY | 9807330000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268025482 | BOY |
| EOY | 294643980 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96161489 | BOY |
| EOY | 91070382 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1153532768 | BOY |
| EOY | 1055793280 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30418788 | BOY |
| EOY | 21600000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77495000 | BOY |
| EOY | 275145000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230149473 | BOY |
| EOY | 208594358 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1855783000 | BOY |
| EOY | 1946847000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3542734000 | BOY |
| EOY | 3793089000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2329002000 | BOY |
| EOY | 2577327000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1431134000 | BOY |
| EOY | 1490067000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7302870000 | BOY |
| EOY | 7860483000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9158653000 | BOY |
| EOY | 9807330000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 181276688 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 375138600 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1197712 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 349693 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 349693 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2427549232 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2427898925 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 483360 | CurrentYearMinus3 |
| Current Year Minus2 | 289375 | CurrentYearMinus2 |
| Current Year Minus1 | 257658 | CurrentYearMinus1 |
| Current Year | 349693 | CurrentYear |
| Total | 1380086 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | X | HistoricStructure |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Nmbr Hist Struct Easements | 1 | NmbrHistStructEasements |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | EDUCATION | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5303196330 | BeginningOfYearBalance |
| Contributions | 145054752 | Contributions |
| Investment Earnings Or Losses | 633447457 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 25420873 | GrantsOrScholarships |
| Other Expenditures | 273772541 | OtherExpenditures |
| Administrative Expenses | 33208220 | AdministrativeExpenses |
| End Of Year Balance | 5749296905 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5348871370 | BeginningOfYearBalance |
| Contributions | 142884159 | Contributions |
| Investment Earnings Or Losses | 64264653 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 25159436 | GrantsOrScholarships |
| Other Expenditures | 193789352 | OtherExpenditures |
| Administrative Expenses | 33875064 | AdministrativeExpenses |
| End Of Year Balance | 5303196330 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4560044358 | BeginningOfYearBalance |
| Contributions | 123932861 | Contributions |
| Investment Earnings Or Losses | 984746898 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 23059696 | GrantsOrScholarships |
| Other Expenditures | 266131571 | OtherExpenditures |
| Administrative Expenses | 30661480 | AdministrativeExpenses |
| End Of Year Balance | 5348871370 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4147461611 | BeginningOfYearBalance |
| Contributions | 136995265 | Contributions |
| Investment Earnings Or Losses | 560129464 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 20038629 | GrantsOrScholarships |
| Other Expenditures | 236834692 | OtherExpenditures |
| Administrative Expenses | 27668661 | AdministrativeExpenses |
| End Of Year Balance | 4560044358 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5428641394 | BeginningOfYearBalance |
| Contributions | 85863368 | Contributions |
| Investment Earnings Or Losses | -1093096730 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 19310786 | GrantsOrScholarships |
| Other Expenditures | 238440390 | OtherExpenditures |
| Administrative Expenses | 16195245 | AdministrativeExpenses |
| End Of Year Balance | 4147461611 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.33000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.25000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.42000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 103382598 | OtherCostOrOtherBasis |
| Book Value | 103382598 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3105877774 | OtherCostOrOtherBasis |
| Depreciation | 1334946012 | Depreciation |
| Book Value | 1770931762 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 424874059 | OtherCostOrOtherBasis |
| Depreciation | 397402278 | Depreciation |
| Book Value | 27471781 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1901786141 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (9 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Financial derivatives and other financial products | ||
| Closely-held equity interests | ||
| Hedged strategies | 1686845000 | F |
| Private equity | 984653000 | F |
| Split-interest agreements | 84971000 | F |
| Real assets and other | 526433000 | F |
| Investment in affiliates | 36302000 | F |
| Beneficial interest trusts | 27904000 | F |
| Other investments | 19233000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3366341000 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 208594358 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2845423000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 375138600 | NetUnrealizedGainsInvestments |
| Other Revenues | -2282000 | OtherRevenues |
| Revenue Not Rptd F990 | 372856600 | RevenueNotRptdF990 |
| Revenue Subtotal | 2472566400 | RevenueSubtotal |
| Other Revenues Not Included | 212314498 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 212314498 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2684880898 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2287810000 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2287810000 | ExpensesSubtotal |
| Other Expenses Not Included | 215794210 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 215794210 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2503604210 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| II | 9 | - The reported easement was assigned for ten dollars to the university concurrent with acquisition of the property to which it applies. As such, it is not reported separately in the universitys revenue and expense statement, balance sheet or the footnotes to the financial statements. |
| III | 1a | - Collections - In addition to the Mildred Lane Kemper Art Museum, the university archives rare book collections, works of art, literary works, historical treasures and artifacts. These collections are protected and preserved for public exhibition, education, research and the furtherance of public service. They are neither disposed of for financial gain nor encumbered in any manner. Accordingly, such collections are not recognized or capitalized for financial statement purposes. |
| III | 4 | - The Mildred Lane Kemper Art Museum dates back to 1881 with the founding of the St. Louis School and Museum of Fine Arts at Washington University. Its collection was formed in part by acquiring significant works by artists of the time, a legacy that continues today. Now one of the finest university collections in the United States, the Museum contains strong holdings of 19th, 20th and 21st century European and American paintings, sculptures, prints, installations, and photographs. The collection also includes some Egyptian and Greek antiquities and more than 100 Old Master prints. |
| III | 4 | contd - The Museum is committed to preserving and developing its art collection and continuing its legacy of collecting significant art of the time providing excellence in art historical scholarship, education and exhibition inspiring social and intellectual inquiry into the connection between art and contemporary life and engaging audiences on campus, in the local community, across the nation, and worldwide. In addition to the Museum, the Libraries Department of Special Collections archives rare book collections, works of art, literary works, archival collections, historical treasures and artifacts. These collections are protected and preserved for public exhibition, education, research and the furtherance of public service. |
| V | 4 | - Washington Universitys endowment is an important financial resource that provides a meaningful source of revenue for University programs and operations. This enduring support for purposes as designated by donors, including scholarships, professorships, research efforts, libraries and capital projects, enables the University to attract and retain outstanding faculty and students. |
| X | 2 | - The University is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code except to the extent the University has unrelated business income. There was no provision for income taxes due on unrelated business income in the current year. The University has no uncertain tax positions that result in material unrecognized tax benefits. |
| XI | 2d | - Changes and reclassification of Split-interest agreements 2,282,000. |
| XI | 4b | - 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. |
| XII | 4b | - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I | Identifier |
| Return Reference | 6a | ReturnReference |
| Explanation | Washington University received funds from the Department of Education for the administration of campus-based student financial aid programs, including Perkin Loans, Pell Grants, SEOG Grants, and federal work study funding. The State of Missouri provides similar funding. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (49 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees |
|---|---|---|---|---|---|
| East Asia and the Pacific | Alumni Events | 79115 | |||
| Europe | Alumni Events | 52133 | |||
| Middle East and North Africa | Alumni Events | 34767 | |||
| South Asia | Alumni Events | 208388 | |||
| Sub-Saharan Africa | Alumni Events | 19706 | |||
| Central America and the Caribbean | Grantmaking | 27050 | |||
| East Asia and the Pacific | Grantmaking | 327630 | |||
| Europe | Grantmaking | 1613342 | |||
| Middle East and North Africa | Grantmaking | 89800 | |||
| North America | Grantmaking | 3900 | |||
| South America | Grantmaking | 590330 | |||
| South Asia | Grantmaking | 32819 | |||
| Sub-Saharan Africa | Grantmaking | 192740 | |||
| Central America and the Caribbean | Investments | 2288192511 | |||
| Europe | Investments | 83125157 | |||
| North America | Investments | 79960994 | |||
| Sub-Saharan Africa | Investments | 23516110 | |||
| East Asia and the Pacific | Investment Activities | 54536 | |||
| Europe | Investment Activities | 27866 | |||
| Russia and the Newly Independent States | Investment Activities | 9268 | |||
| South America | Investment Activities | 8151 | |||
| Central America and the Caribbean | Program Services | 93987 | Education | ||
| East Asia and the Pacific | Program Services | 2290247 | Education | 2 | 45 |
| Europe | Program Services | 5080217 | Education | 11 | 89 |
| Middle East and North Africa | Program Services | 115195 | Education | ||
| North America | Program Services | 66364 | Education | ||
| Russia and the Newly Independent States | Program Services | 52518 | Education | ||
| South America | Program Services | 910345 | Education | 2 | 20 |
| South Asia | Program Services | 304074 | Education | 1 | |
| Sub-Saharan Africa | Program Services | 460213 | Education | 1 | |
| Antarctica | Program Services | 10703 | Research | ||
| Central America and the Caribbean | Program Services | 78267 | Research | ||
| East Asia and the Pacific | Program Services | 2148383 | Research | ||
| Europe | Program Services | 4076560 | Research | ||
| Middle East and North Africa | Program Services | 83826 | Research | ||
| North America | Program Services | 515946 | Research | ||
| Russia and the Newly Independent States | Program Services | 33368 | Research | ||
| South America | Program Services | 215437 | Research | ||
| South Asia | Program Services | 901879 | Research | ||
| Sub-Saharan Africa | Program Services | 1113658 | Research | ||
| Central America and the Caribbean | Program Services | 13599 | Seminars, Conferences | ||
| East Asia and the Pacific | Program Services | 381943 | Seminars, Conferences | ||
| Europe | Program Services | 737980 | Seminars, Conferences | ||
| Middle East and North Africa | Program Services | 29665 | Seminars, Conferences | ||
| North America | Program Services | 274467 | Seminars, Conferences | ||
| Russia and the Newly Independent States | Program Services | 2534 | Seminars, Conferences | ||
| South America | Program Services | 39760 | Seminars, Conferences | ||
| South Asia | Program Services | 1147974 | Seminars, Conferences | ||
| Sub-Saharan Africa | Program Services | 60654 | Seminars, Conferences |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cont Number Of Offices | 15 | ContNumberOfOffices |
| Cont Number Of Employees | 156 | ContNumberOfEmployees |
| Total Number Of Offices | 15 | TotalNumberOfOffices |
| Total Number Of Employees | 156 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2478066492 | SubtotalAmountSpent |
| Cont Amount Spent | 21339584 | ContAmountSpent |
| Total Amount Spent | 2499406076 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (38 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| East Asia and the Pacific | Research | 17286 | Wire Transfer |
| East Asia and the Pacific | Research | 158760 | Check |
| East Asia and the Pacific | Research | 15894 | Wire Transfer |
| East Asia and the Pacific | Research | 190890 | Check |
| East Asia and the Pacific | Research | 291421 | Check |
| East Asia and the Pacific | Research | 193596 | Check |
| East Asia and the Pacific | Research | 14823 | Check |
| East Asia and the Pacific | Research | 32014 | Wire Transfer |
| East Asia and the Pacific | Research | 60318 | Check |
| East Asia and the Pacific | Research | 172096 | Check |
| East Asia and the Pacific | Research | 80644 | Check |
| Europe | Research | 7768 | Check |
| Europe | Research | 65556 | Check |
| Europe | Research | 21119 | Check |
| Europe | Research | 13500 | Check |
| Europe | Research | 40300 | Wire Transfer |
| Europe | Research | 8258 | Check |
| Europe | Research | 6448 | Check |
| Europe | Research | 30284 | Check |
| Europe | Research | 49105 | Check |
| Europe | Research | 172686 | Check |
| Europe | Research | 18596 | Wire Transfer |
| Europe | Research | 96282 | Check |
| Europe | Research | 46206 | Check |
| Europe | Research | 151128 | Check |
| Europe | Research | 64930 | Check |
| Europe | Research | 22117 | Check |
| Europe | Research | 230563 | Check |
| Europe | Research | 212048 | Check |
| Europe | Research | 8056 | Check |
| North America | Research | 6752 | Check |
| North America | Research | 33206 | Check |
| North America | Research | 28124 | Check |
| North America | Research | 81448 | Check |
| South Asia | Research | 9896 | Check |
| South Asia | Research | 80946 | Wire Transfer |
| South Asia | Research | 49486 | Wire Transfer |
| Sub-Saharan Africa | Research | 10000 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 38 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (15 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| Scholarships | Central America and the Caribbean | 2 | 27050 | See Part V |
| Scholarships | East Asia and the Pacific | 27 | 323380 | See Part V |
| Scholarships | Europe | 133 | 1568562 | See Part V |
| Scholarships | Middle East and North Africa | 3 | 87950 | See Part V |
| Scholarships | South America | 39 | 537330 | See Part V |
| Scholarships | South Asia | 3 | 31747 | See Part V |
| Scholarships | Sub-Saharan Africa | 11 | 192740 | See Part V |
| Fellowships | Europe | 4 | 36000 | Wire Transfer |
| Fellowships | Europe | 1 | 1780 | Check |
| Fellowships | Middle East and North Africa | 1 | 1850 | Check |
| Fellowships | North America | 1 | 3900 | Check |
| Prizes and Awards | East Asia and the Pacific | 2 | 4250 | Wire Transfer |
| Prizes and Awards | Europe | 2 | 7000 | Wire Transfer |
| Prizes and Awards | South America | 2 | 53000 | Wire Transfer |
| Prizes and Awards | South Asia | 1 | 1071 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | true | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 2 | The University maintains a formal policy defining its procedures for monitoring the use of sponsored funds by subrecipients located outside of the United States who are performing a portion of a sponsored project externally awarded to the University. The policy provides guidance to ensure that subrecipients conduct their portions of a sponsored project in compliance with laws, regulations and terms and conditions of awards and subawards and that reimbursed costs incurred by subrecipients are allowed. The policy addresses the roles and responsibilities of the central offices and academic departments of the University and describes the monitoring procedures for each area. The full text of the Universitys Subreceipient Policy is available online at the following web address http//spa.wustl.edu/. |
| I | 2 | - 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. |
| II | 2 | - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Scramble | NameOfEvent1 |
| Gross Receipts Event1 | 84697 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 72607 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12090 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 400 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 22334 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 385 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1281 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Celebrate Fitness | NameOfEvent2 |
| Gross Receipts Event2 | 63729 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 38069 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 25660 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 8375 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 3765 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 11254 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 148426 | GrossReceiptsTotal |
| Charitable Contributions Total | 110676 | CharitableContributionsTotal |
| Gross Revenue Total Events | 37750 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 400 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 8375 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 26099 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 385 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 12535 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47794 | DirectExpenseSummaryEvents |
| Net Income Summary | -10044 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (250 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| ADVANCED MRI TECHNOLOGIES | |||||||
| 652 PENTALUMA AVE SUITE J | SEBASTOPOL | CA | 95472 | 943365404 | 143632 | RESEARCH | |
| ADVENTIST HEALTH SYSTEM SUNBELT INC | |||||||
| 601 E ROLLINS ST | ORLANDA | FL | 32803 | 590724459 | 8500 | RESEARCH | 501C3 |
| ADVENTIST HINSDALE HOSPITAL | |||||||
| PO BOX 7000 | BOLINGBROOK | IL | 60440 | 362276984 | 17050 | RESEARCH | 501C3 |
| ALBERT EINSTEIN COLLEGE OF MEDICINE | |||||||
| 1300 MORRIS PARK AVE VE 6B27 | BRONX | NY | 10461 | 542127061 | 34960 | RESEARCH | |
| ALBERT EINSTEIN HEALTHCARE NETWORK | |||||||
| KORMAN 100 | PHILADELPHIA | PA | 19141 | 232664784 | 24500 | RESEARCH | 501C3 |
| ALLEGHENY-SINGER RESEARCH INSTITUTE | |||||||
| 320 EAST NORTH AVENUE | PITTSBURG | PA | 15212 | 251320493 | 5250 | RESEARCH | 501C3 |
| ALPHA OMEGA ALPHA HONOR MEDICAL SOCIETY | |||||||
| PO BOX 7322 | SAN FRANCISCO | CA | 941209847 | 366082049 | 5100 | SPONSORSHIP | 501C3 |
| AMERICAN CANCER SOCIETY | |||||||
| 4207 LINDELL BLVD | ST LOUIS | MO | 63108 | 714485665 | 8900 | SPONSORSHIP | 501C3 |
| AMERICAN CANCER SOCIETY | |||||||
| 250 WILLIAMS STREET | ATLANTA | GA | 30303 | 131788491 | 7917 | RESEARCH | 501C3 |
| AMERICAN COLLEGE OF RADIOLOGY | |||||||
| 1891 PRESTON WHITE DRIVE | RESTON | VA | 201914397 | 362261602 | 426204 | RESEARCH | 501C3 |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 4643 LINDELL BLVD | ST LOUIS | MO | 63108 | 135613797 | 8000 | SPONSORSHIP | 501C3 |
| AMERICAN ORTHOPAEDIC SOCIETY FOR SPORT | |||||||
| 6300 NORTH RIVER RD STE 500 | ROSEMONT | IL | 60018 | 237182780 | 7200 | RESEARCH | 501C3 |
| ARIZONA STATE UNIVERSITY | |||||||
| 1001 S MCALLISTER AVE | TEMPE | AZ | 852876401 | 860196696 | 8296 | RESEARCH | GOVERNMENT |
| ARIZONA STATE UNIVERSITY | |||||||
| 900 SOUTH CADY MALL | TEMPE | AZ | 852872402 | 860196697 | 14277 | RESEARCH | GOVERNMENT |
| ASSOCIATE FOR CORPORATE GROWTH | |||||||
| 7745 CARONDELET AVE STE 308 | ST LOUIS | MO | 63105 | 436163137 | 5000 | SPONSORSHIP | |
| ASSOCIATION OF AMERICAN MEDICAL COLLEGES | |||||||
| 2450 NORTH STREET NW | WASHINGTON | DC | 200371126 | 362169124 | 5000 | SPONSORSHIP | 501C3 |
| ASSOCIATION RESEARCH LIBRARIES | |||||||
| 21 DUPONT CIRCLE NW STE 800 | WASHINGTON | DC | 200361118 | 520784198 | 13600 | SPONSORSHIP | 501C3 |
| ASTHMA & ALLERGY FOUNDATION OF AMERICA | |||||||
| 1500 S BIG BEND STE 1S | ST LOUIS | MO | 63117 | 431484316 | 5850 | SPONSORSHIP | 501C3 |
| AUTISM SPEAKS INC | |||||||
| 5455 WILSHIRE BLVD SUITE 2250 | LOS ANGELES | CA | 90036 | 202329938 | 14500 | RESEARCH | 501C3 |
| BARNES JEWISH HOSPITAL | |||||||
| TAYLOR AVENUE BLDG ROOM 222 | ST LOUIS | MO | 63110 | 430653255 | 38082 | RESEARCH | 501C3 |
| BARNES JEWISH HOSPITAL FOUNDATION | |||||||
| 1001 HIGHLANDS PLAZA DR N STE 140 | ST LOUIS | MO | 63110 | 431648435 | 10000 | SPONSORSHIP | 501C3 |
| BATTELLE MEMORIAL INSTITUTE | |||||||
| DEPARTMENT 998 | COLUMBUS | OH | 43260 | 314379427 | 393193 | RESEARCH | 501C3 |
| BAYLOR COLLEGE OF MEDICINE | |||||||
| ONE BAYLOR PLAZA BCM505 | HOUSTON | TX | 77030 | 741613878 | 106103 | RESEARCH | 501C3 |
| BETH ISRAEL DEACONESS MEDICAL CENTER | |||||||
| 330 BROOKLINE AVE BR0224 | BOSTON | MA | 02215 | 042103881 | 104844 | RESEARCH | 501C3 |
| BETH ISRAEL MEDICAL CENTER | |||||||
| 330 BROOKLINE AVE BR264 | BOSTON | MA | 02215 | 135564934 | 268754 | RESEARCH | 501C3 |
| BIOSTL | |||||||
| 7515 FORSYTH | ST LOUIS | MO | 63105 | 452137574 | 2000000 | SPONSORSHIP | 501C3 |
| BJC HEALTHCARE | |||||||
| 4444 FOREST PARK BLVD | ST LOUIS | MO | 63108 | 430654870 | 6204 | RESEARCH | 501C3 |
| BOISE STATE UNIVERSITY | |||||||
| 1910 UNIVERSITY DRIVE | BOISE | ID | 837251135 | 820290701 | 293168 | RESEARCH | GOVERNMENT |
| BOSTON UNIVERSITY | |||||||
| 715 ALBANY STREET 560 | BOSTON | MA | 021182393 | 042103547 | 289062 | RESEARCH | 501C3 |
| BRIGHAM AND WOMENS HOSPITAL | |||||||
| 101 HUNTINGTON STE 300 CORE FAC | BOSTON | MA | 02199 | 042312909 | 83759 | RESEARCH | 501C3 |
| BRIGHAM YOUNG UNIVERSITY | |||||||
| BRIGHAM YOUNG UNIVERSITY | PROVO | UT | 84602 | 870217280 | 65320 | RESEARCH | 501C3 |
| BROOKINGS INSTITUTION | |||||||
| 1775 MASSACHUSETTS AVE | WASHINGTON | DC | 20036 | 530196577 | 53573 | RESEARCH | 501C3 |
| BROWN UNIVERSITY OF PROVIDENCE | |||||||
| PO BOX 1911 | PROVIDENCE | RI | 02912 | 050258809 | 21839 | RESEARCH | 501C3 |
| BUTLER HOSPITAL | |||||||
| 345 BLACKSTONE BLVD | PROVIDENCE | RI | 02906 | 050258812 | 53878 | RESEARCH | 501C3 |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | |||||||
| 1200 E CALIFORNIA BLVD | PASADENA | CA | 91125 | 951643307 | 55864 | RESEARCH | 501C3 |
| CASA DE LA SALUD | |||||||
| 3200 CHOUTEAU AVE | ST LOUIS | MO | 63103 | 270732049 | 30000 | SPONSORSHIP | 501C3 |
| CASE WESTERN RESERVE UNIVERSITY | |||||||
| 9500 EUCLID AVE JJN5 01 | CLEVELAND | OH | 44195 | 341018992 | 499489 | RESEARCH | 501C3 |
| CATERING ST LOUIS INC | |||||||
| 2141 59TH STREET | ST LOUIS | MO | 63110 | 431373471 | 53600 | SPONSORSHIP | |
| CEDARS-SINAI MEDICAL CENTER | |||||||
| 8700 BEVERLY BLVD | LOS ANGELES | CA | 90048 | 951644600 | 53216 | RESEARCH | 501C3 |
| CENTER OF CONTEMPORARY ARTS INC | |||||||
| 524 TRINITY AVE | ST LOUIS | MO | 63110 | 431395056 | 5000 | SPONSORSHIP | 501C3 |
| CENTRAL DUPAGE HOSPITAL | |||||||
| 25 NORTH WINFIELD ROAD | WINFIELD | IL | 60190 | 362513909 | 29000 | RESEARCH | 501C3 |
| CHILD HEALTH CORPORATION OF AMERICA | |||||||
| 6803 W 64TH STREET | SHAWNEE MISSION | KS | 66202 | 521421302 | 14700 | RESEARCH | |
| CHILDRENS HOSPITAL BOSTON | |||||||
| 333 LONGWOOD AVENUE | BOSTON | MA | 021155711 | 042774441 | 166390 | RESEARCH | 501C3 |
| CHILDRENS HOSPITAL LOS ANGELES | |||||||
| 4650 SUNSET BLVD MS 97 | LOS ANGELES | CA | 90027 | 951690977 | 158820 | RESEARCH | 501C3 |
| CHILDRENS HOSPITAL MEDICAL CTR | |||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 45229 | 310833936 | 127565 | RESEARCH | 501C3 |
| CHILDRENS HOSPITAL OF PHILADELPHIA | |||||||
| 3615 CIVIC CENTER BLVD | PHILADELPHIA | PA | 191044318 | 231352166 | 197447 | RESEARCH | 501C3 |
| CHILDRENS MERCY HOSPITAL & CLINIC | |||||||
| 2401 GILLHAM ROAD | KANSAS CITY | MO | 64108 | 440605373 | 12849 | RESEARCH | 501C3 |
| CHRISTIANA CARE HEALTH SYSTEMS | |||||||
| 4755 OGLETOWN STANTON ROAD | NEWARK | DE | 19713 | 521479538 | 15750 | RESEARCH | 501C3 |
| CITY OF ST LOUIS | |||||||
| 1520 MARKET STREET | ST LOUIS | MO | 63103 | 436003231 | 65246 | RESEARCH | GOVERNMENT |
| CITIZENS FOR MODERN TRANSIT | |||||||
| 911 WASHINGTON STE 200 | ST LOUIS | MO | 63101 | 431412738 | 26000 | SPONSORSHIP | 501C3 |
| CIVIC PROGRESS ACTION COMMITTEE | |||||||
| 800 MARKET STREET STE 1900 | ST LOUIS | MO | 63101 | 431368074 | 20000 | SPONSORSHIP | 501C4 |
| CLAYTON CHAMBER OF COMMERCE | |||||||
| 7730 BONHOMME STE 100 | CLAYTON | MO | 63105 | 430701392 | 7500 | SPONSORSHIP | 501C6 |
| CLEVELAND CLINIC FOUNDATION | |||||||
| PO BOX 931720 | CLEVELAND | OH | 441931828 | 340714585 | 215313 | RESEARCH | 501C3 |
| CLINTON GLOBAL INITIATIVE | |||||||
| 610 PRESIDENT CLINTON DRIVE | LITTLE ROCK | AR | 72201 | 271551550 | 175000 | SPONSORSHIP | 501C3 |
| COLBY COLLEGE | |||||||
| 4770 MAYFLOWER HILL | WATERVILLE | ME | 04901 | 010211497 | 10491 | RESEARCH | 501C3 |
| COLD SPRING HARBOR LABORATORY | |||||||
| 1 BUNGTOWN ROAD | COLD SPRING HARBOR | NY | 11724 | 112013303 | 89604 | RESEARCH | 501C3 |
| COLUMBIA UNIVERSITY | |||||||
| 722 W 168TH ST 4TH FLOOR | NEW YORK | NY | 10032 | 135598093 | 31882 | RESEARCH | 501C3 |
| DANA FARBER CANCER INSTITUTE | |||||||
| 44 BINNEY STREET LW 703 | BOSTON | MA | 02115 | 042263040 | 21072 | RESEARCH | 501C3 |
| DANBURY HOSPITAL | |||||||
| 24 HOSPITAL AVENUE | DANBURY | CT | 06810 | 060646597 | 5000 | RESEARCH | 501C3 |
| DARTMOUTH COLLEGE | |||||||
| 610 W BORWELL DHMC | LEBANON | NH | 03756 | 020222111 | 119112 | RESEARCH | 501C3 |
| DEPARTMENT OF VETERANS AFFAIRS | |||||||
| 1660 S COLUMBIA WAY | SEATTLE | WA | 98108 | 741612229 | 30025 | RESEARCH | GOVERNMENT |
| DUKE UNIVERSITY | |||||||
| 2424 ERWIN ROAD | DURHAM | NC | 27705 | 560532129 | 81356 | RESEARCH | 501C3 |
| EASTERN CONNECTICUT HEMATOLOGY | |||||||
| 330 WASHINGTON STREET | NORWICH | CT | 06360 | 061313038 | 10250 | RESEARCH | |
| ELECTRIC POWER RESEARCH INSTITUTE INC | |||||||
| 3420 HILLVIEW AVENUE | PALO ALTO | CA | 94304 | 237175375 | 21083 | RESEARCH | 501C3 |
| EMORY UNIVERSITY | |||||||
| 36 EAGLE ROW | ATLANTA | GA | 30322 | 580566256 | 545642 | RESEARCH | 501C3 |
| FASHION FOOTWEAR CHARITABLE FOUNDATION | |||||||
| 232 MADISON AVE STE 1107 | NEW YORK | NY | 10016 | 134112482 | 25000 | SPONSORSHIP | 501C3 |
| FATHERS SUPPORT CENTERS ST LOUIS | |||||||
| 4411 NEWSTEAD | ST LOUIS | MO | 63115 | 431804267 | 36782 | RESEARCH | 501C3 |
| FEDERAL RESERVE BANK | |||||||
| 1421 MARTIN LUTHER KING DR | ST LOUIS | MO | 63106 | 430658373 | 10000 | SPONSORSHIP | |
| FLORIDA ATLANTIC UNIVERSITY | |||||||
| 777 GLADES ROAD | BOCA RATON | FL | 334316424 | 650385507 | 18093 | RESESARCH | GOVERNMENT |
| FOREST PARK FOREVER | |||||||
| 5595 GRAND DRIVE IN FOREST PART | ST LOUIS | MO | 63112 | 431427062 | 7500 | SPONSORSHIP | 501C3 |
| GENERAL HOSPITAL CORPORATION | |||||||
| 38 SIDNEY STREET STE 100 | CAMBRIDGE | MA | 02139 | 042697983 | 204687 | RESEARCH | 501C3 |
| GENOMA LLC | |||||||
| 15334 HILLSBORO ROAD | PURCELLVILLE | VA | 201322968 | 470873279 | 50102 | RESEARCH | |
| GEORGIA INSTITUTE OF TECHNOLOGY | |||||||
| 505 10TH STREET NW | ATLANTA | GA | 30332 | 580603146 | 14520 | RESEARCH | 501C3 |
| GLOBAL ENERGY PARTNERS LLC | |||||||
| 500 YGNACIO VALLEY ROAD | WALNUT CREEK | CA | 94596 | 954717583 | 49745 | RESEARCH | |
| HARVARD UNIVERSITY | |||||||
| PO BOX 4999 | BOSTON | MA | 022124999 | 042103580 | 88192 | RESEARCH | 501C3 |
| HEALTHCARE EDUCATION AND TRAINING INC | |||||||
| 9640 COMMERCE DRIVE | CARMEL | IN | 46032 | 351910772 | 19995 | RESEARCH | 501C3 |
| HEALTH RESEARCH INC | |||||||
| ELM CARLTON STREETS | BUFFALO | NY | 14263 | 141402155 | 250442 | RESEARCH | 501C3 |
| HEALTHCORE INC | |||||||
| 800 DELAWARE AVENUE | WILMINGTON | DE | 19801 | 510365660 | 307545 | RESEARCH | |
| HENRY FORD HEALTH SYSTEM | |||||||
| 2799 WEST GRAND BLVD 542 | DETROIT | MI | 48202 | 381357020 | 22650 | RESEARCH | 501C3 |
| HISPANIC CHAMBER OF COMMERCE METRO STL | |||||||
| 3611 S GRAND BLVD STE 105 | ST LOUIS | MO | 63118 | 431323271 | 5500 | SPONSORSHIP | 501C6 |
| HOLY NAME HOSPITAL | |||||||
| 718 TEANECK ROAD | TEANECK | NJ | 076664281 | 221487322 | 28250 | RESEARCH | 501C3 |
| HOSPITAL FOR SPECIAL SURGERY | |||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | 136714749 | 197818 | RESEARCH | 501C3 |
| IHC HEALTH SERVICES INC | |||||||
| PO BOX 577000 | MURRAY | UT | 841577000 | 942854057 | 59461 | RESEARCH | 501C3 |
| ILLINOIS INSTITUTE OF TECHNOLOGY | |||||||
| MB301 | CHICAGO | IL | 60616 | 362170136 | 114296 | RESEARCH | 501C3 |
| INDIANA UNIVERSITY | |||||||
| 1001 E 3RD STREET JORDAN HALL | BLOOMINGTON | IN | 47405 | 356001673 | 96619 | RESEARCH | 501C3 |
| INTEGRITY CORPORATION | |||||||
| 6358 DELMAR SUITE 444 | ST LOUIS | MO | 63130 | 743031150 | 60307 | RESEARCH | |
| INTERNATIONAL MEDICAL CORPS | |||||||
| 1919 SANTA MONICA BLVD | SANTA MONICA | CA | 90404 | 953949646 | 5759 | RESEARCH | 501C3 |
| INVIVOSCIENCES | |||||||
| SUITE 265 | MADISON | WI | 537191235 | 861051370 | 138727 | RESEARCH | |
| IOWA STATE UNIVERSITY | |||||||
| 121 METALS DEVELOPMENT | AMES | IA | 500113020 | 426004224 | 129623 | RESEARCH | 501C3 |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 2760 LIGHTHOUSE POINT EAST | BALTIMORE | MD | 21224 | 520595110 | 941488 | RESEARCH | 501C3 |
| KAISER FOUINDATION HOSPITALS INC | |||||||
| 16TH FLOOR | OAKLAND | CA | 94612 | 941105626 | 21110 | RESEARCH | 501C3 |
| KANSAS STATE UNIVERSITY | |||||||
| 2 FAIRCHILD HALL | MANHATTAN | KS | 665064901 | 480771751 | 8769 | RESEARCH | 501C3 |
| KOMEN ST LOUIS RACE FOR THE CURE | |||||||
| PO BOX 790129 | ST LOUIS | MO | 631790129 | 751835298 | 50000 | SPONSORSHIP | 501C3 |
| LEARNING GAMES NETWORK INC | |||||||
| 222 THIRD STREET | CAMBRIDGE | MA | 02142 | 262901936 | 5815 | RESEARCH | 501C3 |
| LEUKEMIA AND LYMPHOMA SOCIETY | |||||||
| 77 WEST PORT PLAZA STE 480 | ST LOUIS | MO | 63146 | 135644916 | 8500 | SPONSORSHIP | 501C3 |
| LSU HEALTH SCIENCES CENTER | |||||||
| PO BOX 33932 | SHREVEPORT | LA | 711303932 | 721418937 | 398609 | RESEARCH | 501C3 |
| MACROGENICS INC | |||||||
| 1500 EAST GUDE DRIVE | ROCKVILLE | MD | 20850 | 061591613 | 295269 | RESEARCH | |
| MAINE MEDICAL CENTER RESEARCH INSTITUTE | |||||||
| 81 RESEARCH DRIVE | SCARBOROUGH | ME | 04074 | 010211494 | 12950 | RESEARCH | 501C3 |
| MARCH OF DIMES FOUNDATION | |||||||
| PO BOX 932852 | ATLANTA | GA | 31193 | 131846366 | 9000 | SPONSORSHIP | 501C3 |
| MAYO FOUNDATION | |||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | 647468 | RESEARCH | 501C3 |
| MEDICAL COLLEGE OF WISCONSIN | |||||||
| PO BOX 1997 | MILWAUKEE | WI | 532011997 | 390806261 | 278977 | RESEARCH | 501C3 |
| MERCY HOSPITAL SPRINGFIELD | |||||||
| 1235 CHEROKEE STREET | SPRINGFIELD | MO | 65804 | 440552485 | 7947 | RESEARCH | 501C3 |
| MICHIGAN STATE UNIVERSITY | |||||||
| 301 ADMINISTRATION BUILDING | EAST LANSING | MI | 48824 | 386005984 | 56361 | RESEARCH | 501C3 |
| NATIONAL BLACK AMERICAN LAW STUDENTS ASSOC | |||||||
| PO BOX 16753 | CHICAGO | IL | 60616 | 237627201 | 5000 | SPONSORSHIP | 501C3 |
| MISSOURI BOTANICAL GARDEN | |||||||
| 4651 SHAW BLVD | ST LOUIS | MO | 63110 | 430666759 | 5200 | SPONSORSHIP | 501C3 |
| MISSOURI BOTA NICAL GARDEN | |||||||
| PO BOX 299 | ST LOUIS | MO | 631660299 | 431666759 | 66691 | RESEARCH | 501C3 |
| MISSOURI ENERGY INITIATIVE | |||||||
| 238 EAST HIGH STREET | JEFFERSON CITY | MO | 65101 | 264827677 | 20000 | SPONSORSHIP | 501C3 |
| MISSOURI PHYSICIANS HEALTH PROGRAM | |||||||
| 680 CRAIG ROAD STE 308 | ST LOUIS | MO | 63141 | 431572458 | 10000 | SPONSORSHIP | 501C3 |
| MONELL CHEMICAL SENSES CENTER | |||||||
| 3500 MARKET STREET | PHILADELPHIA | PA | 19104 | 232020897 | 5000 | RESEARCH | 501C3 |
| MOREHOUSE SCHOOL OF MEDICINE | |||||||
| 720 WESTVIEW DRIVE SW | ATLANTA | GA | 30310 | 580566205 | 140241 | RESEARCH | 501C3 |
| MOUNT SINAI SCHOOL OF MEDICINE | |||||||
| ONE GUSTAVE LEVY PLACE | NEW YORK | NY | 100296574 | 136171197 | 126793 | RESEARCH | 501C3 |
| MUNICIPAL THEATRE ASSOC OF ST LOUIS | |||||||
| FOREST PARK | ST LOUIS | MO | 63112 | 430662485 | 8000 | SPONSORSHIP | 501C3 |
| ASSOC OF STATE AND TERRITORIAL CHRONIC DISEASES | |||||||
| 2872 WOODCOCK BLVD | ATLANTA | GA | 30341 | 731328414 | 35000 | RESEARCH | 501C3 |
| NATIONAL COALITION FOR CANCER SURVIVORSHIP | |||||||
| 1010 WAYNE AVE STE 770 | SILVER SPRING | MD | 20910 | 850357897 | 5000 | SPONSORSHIP | 501C3 |
| NATIONAL COLLEGIATE INVENTORS AND INNOVATORS ALLIANCE | |||||||
| 100 VENTURE WAY | HADLEY | MA | 01035 | 421727335 | 5000 | SPONSORSHIP | 501C3 |
| NATIONAL CONGRESS OF AMERICAN INDIANS | |||||||
| 1516 P STREET NW | WASHINGTON | DC | 20005 | 536017907 | 147160 | RESEARCH | 501C3 |
| NATIONAL COUNCIL ON ALCOHOLISM | |||||||
| 8700 MANCHESTER ROAD | ST LOUIS | MO | 63144 | 430827852 | 80492 | RESEARCH | 501C3 |
| NATIONAL MARFAN FOUNDATION | |||||||
| 22 MANHASSET AVE | PORT WASHINGTON | NY | 11050 | 521265361 | 5000 | SPONSORSHIP | 501C3 |
| NATIONAL REHABILITATION HOSPITAL | |||||||
| 102 IRVING STREET NW | WASHINGTON | DC | 200102949 | 521369749 | 15231 | RESEARCH | 501C3 |
| NCSL FOUNDATION FOR STATE LEGISLATURES | |||||||
| 7700 EAST FIRST PLACE | DENVER | CO | 80230 | 742232576 | 10000 | RESEARCH | 501C3 |
| NEW YORK UNIVERSITY MEDICAL CENTER | |||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | 135562309 | 312622 | RESEARCH | GOVERNMENT |
| NMC INC | |||||||
| 4200 WEST JEMEZ ROAD | LOS ALMOS | NM | 87544 | 260370262 | 143769 | RESEARCH | 501C3 |
| NORTH CAROLINA STATE UNIVERSITY | |||||||
| 1060 WILLIAM MOORE DRIVE | RALEIGH | NC | 27607 | 566000756 | 433411 | RESEARCH | GOVERNMENT |
| NORTHWESTERN UNIVERSITY | |||||||
| 2040 SHERIDAN ROAD | EVANSTON | IL | 60208 | 362167817 | 140805 | RESEARCH | 501C3 |
| NURSES FOR NEWBORNS FOUNDATION | |||||||
| 7259 LANSDOWNE | ST LOUIS | MO | 63119 | 431601329 | 40425 | RESEARCH | 501C3 |
| OHIOHEALTH CORPORATION | |||||||
| 3545 OLENTANGY RIVER ROAD | COLUMBUS | OH | 43214 | 314394942 | 8750 | RESEARCH | 501C3 |
| OHIO STATE UNIVERSITY RESEARCH FOUNDATION | |||||||
| 222 WEST TENTH AVE | COLUMBUS | OH | 432101239 | 316401599 | 28189 | RESEARCH | 501C3 |
| ONE LEGACY | |||||||
| 221 SOUTH FIGUEROA STREET | LOS ANGELES | CA | 90012 | 953138799 | 87873 | RESEARCH | 501C3 |
| OREGON HEALTH AND SCIENCE UNIVERSITY | |||||||
| 20000 NW WALKER AVENUE | BEAVERTON | OR | 97006 | 045408239 | 143930 | RESEARCH | GOVERNMENT |
| PALO ALTO INSTITUTE FOR RES AND EDUCATION | |||||||
| 3801 MIRANDA AVENUE | PALO ALTO | CA | 94304 | 770207331 | 73951 | RESEARCH | 501C3 |
| PARTICLE THERAPY COOPERATIVE GROUP-NOR | |||||||
| 1209 ORANGE STREET | WILMINGTON | DE | 19801 | 461871214 | 5000 | SPONSORSHIP | |
| PENNSYLVANIA STATE UNIVERSITY | |||||||
| 104 WILE LAB WILEY LANE | UNIVERSITY PARK | PA | 16802 | 246000376 | 131398 | RESEARCH | 501C3 |
| PHELPS REGIONAL HEALTHCARE FOUNDATION | |||||||
| 1000 W 10TH STREET | ROLLA | MO | 65401 | 431696258 | 5000 | SPONSORSHIP | 501C3 |
| PHILIPS MEDICAL SYSTEMS INC | |||||||
| 345 SCARBOROUGH ROAD | BRIARCLIFF MANOR | NY | 10510 | 131725183 | 162316 | RESEARCH | |
| PIPELINE INC | |||||||
| PO BOX 30096 | KANSAS CITY | MO | 64112 | 264399870 | 26750 | SPONSORSHIP | 501C3 |
| PLACES FOR PEOPLE INC | |||||||
| 4130 LINDELL BLVD | ST LOUIS | MO | 63108 | 237433924 | 19085 | RESEARCH | 501C3 |
| PROJECT MANAGEMENT INSTITUTE | |||||||
| PO BOX 6016 | CHESTERFIELD | MO | 63006 | 431896612 | 6400 | SPONSORSHIP | 501C6 |
| PROJECT PEANUT BUTTER | |||||||
| 7435 FLORA AVE | ST LOUIS | MO | 63143 | 593785405 | 38888 | RESEARCH | 501C3 |
| PUBLIC HEALTH FOUNDATION | |||||||
| 13200 CROSSROADS PARKWAY N | CITY OF INDUSTRY | CA | 91746 | 521237297 | 13796 | RESEARCH | 501C3 |
| RADIATION RESEARCH SOCIETY | |||||||
| 810 EAST 10TH STREET | LAWRENCE | KS | 66044 | 946080676 | 5000 | SPONSORSHIP | 501C3 |
| READING HOSPITAL AND MEDICAL CENTER | |||||||
| SIXTH AVE AND SPRUCE STREET | WEST READING | PA | 19611 | 231352204 | 20000 | RESEARCH | 501C3 |
| REGENTS OF UNIVERSITY OF CALIFORNIA | |||||||
| UNIVERSITY OF CALIFORNIA | SANTA BARBARA | CA | 931069560 | 956006145 | 371452 | RESEARCH | 501C3 |
| REGENTS OF UNIVERSITY OF CALIFORNIA | |||||||
| MS 90R1070 | BERKELEY | CA | 947208125 | 942951741 | 140949 | RESEARCH | GOVERNMENT |
| REGENTS OF UNIVERSITY OF CALIFORNIA | |||||||
| 11000 KINROSS AVENUE | LOS ANGELES | CA | 900951406 | 956006143 | 159417 | RESEARCH | 501C3 |
| REGENTS OF UNIVERSITY OF MICHIGAN | |||||||
| 3003 SOUTH STATE STREET | ANN ARBOR | MI | 481090340 | 386066309 | 261322 | RESEARCH | GOVERNMENT |
| REGIONAL UNION CONSTRUCTION CENTER | |||||||
| 6439 PLYMOUTH AVENUE | ST LOUIS | MO | 63133 | 205160448 | 20000 | SPONSORSHIP | 501C3 |
| RESEARCH FOUNDATION OF STATE UNIVERSITY | |||||||
| 1400 WASHINGTON AVENUE | ALBANY | NY | 12222 | 141368361 | 168467 | RESEARCH | 501C3 |
| RESEARCH INSTITUTE AT NATIONWIDE CHILD | |||||||
| 700 CHILDRENS DRIVE RM WA1300 | COLUMBUS | OH | 43205 | 316056230 | 24596 | RESEARCH | 501C3 |
| RESEARCH TRIANGLE INSTITUTE | |||||||
| 3040 CORNWALLIS ROAD | RESEARCH TR PARK | NC | 277092194 | 560686338 | 732932 | RESEARCH | 501C3 |
| RHODE ISLAND HOSPITAL | |||||||
| 593 EDDY STREET | PROVIDENCE | RI | 02903 | 050258954 | 64271 | RESEARCH | 501C3 |
| RUSH UNIVERSITY | |||||||
| 0 ANNEX | CHICAGO | IL | 60612 | 362174823 | 94454 | RESEARCH | 501C3 |
| RUTGERS STATE UNIVERSITY OF NEW JERSEY | |||||||
| 3 RUTGERS PLAZA ASB III | NEW BRUNSWICK | NJ | 08901 | 226001086 | 46171 | RESEARCH | 501C3 |
| SAINT ELIZABETH REGIONAL MEDICAL CENTER | |||||||
| 555 SOUTH 70TH STREET | LINCOLN | NE | 68510 | 470379836 | 26750 | RESEARCH | 501C3 |
| SANFORD-BURNHAM MEDICAL RESEARCH INSTITUTE | |||||||
| 6400 SANGER ROAD | ORLANDO | FL | 328277400 | 510197108 | 61785 | RESEARCH | 501C3 |
| SCRIPPS RESEARCH INSTITUTE | |||||||
| 10550 NORTH TOREY PINES ROAD | LA JOLLA | CA | 92037 | 330435954 | 316299 | RESEARCH | 501C3 |
| SEATTLE CHILDRENS HOSPITAL | |||||||
| 1100 OLIVE WAY SUITE 500 | SEATTLE | WA | 981011835 | 911156519 | 37927 | RESEARCH | 501C3 |
| SIEMENS MEDICAL SYSTEMS INC | |||||||
| 810 INNOVATION DRIVE | KNOXVILL | TN | 379322571 | 222417778 | 45763 | RESEARCH | |
| SIMMONS COLLEGE | |||||||
| 300 THE FENWAY | BOSTON | MA | 02115 | 042103629 | 56755 | RESEARCH | 501C3 |
| SOCIETY FOR HISTORIANS OF THE EARLY AMERICAN REPUBLIC | |||||||
| 3255 WOODLAND WALK | PHILADELPHIA | PA | 191044531 | 351990924 | 5000 | SPONSORSHIP | 501C3 |
| SOCIETY OF INTERVENTIONAL RADIOLOGY | |||||||
| SUITE 400 | FAIRFAX | VA | 22033 | 391345331 | 8985 | RESEARCH | 501C6 |
| SOUTHERN ILLINOIS UNIVERSITY AT EDW | |||||||
| CAMPUS BOX 1620 | EDWARDSVILE | IL | 620261620 | 370986220 | 29023 | RESEARCH | GOVERNMENT |
| SOUTHERN ILLINOIS UNIVERSITY CARBONDALE | |||||||
| MAILCODE 4709 | CARBONDALE | IL | 629014709 | 376005961 | 39316 | RESEARCH | 501C3 |
| ST JOSEPH HOSPITAL | |||||||
| 1100 WEST STEWARD DRIVE | ORANGE | CA | 92868 | 951643359 | 30850 | RESEARCH | 501C3 |
| ST JUDE CHILDENS RESEARCH HOSPITAL IN | |||||||
| 262 DANNY THOMAS PLACE MS 742 | MENPHIS | TN | 38105 | 620646012 | 26250 | RESEARCH | 501C3 |
| ST LOUIS BLACK REPERTORY COMPANY | |||||||
| 1717 OLIVE STREET 4TH FLOOR | ST LOUIS | MO | 631031724 | 431220180 | 17565 | SPONSORSHIP | 501C3 |
| ST LOUIS COUNTY | |||||||
| 7900 FORSYTH BLVD | CLAYTON | MO | 63105 | 436003242 | 7062 | RESEARCH | GOVERNMENT |
| ST LOUIS LANGUAGE IMMERSION SCHOOLS | |||||||
| 4011 PAPIN STREET | ST LOUIS | MO | 63110 | 331183274 | 5000 | SPONSORSHIP | 501C3 |
| ST LOUIS SCIENCE CENTER FOUNDATION | |||||||
| 5050 OAKLAND AVENUE | ST LOUIS | MO | 63110 | 431496632 | 10000 | SPONSORSHIP | 501C3 |
| ST LOUIS SCIENCE CENTER FOUNDATION | |||||||
| 5050 OAKLAND AVENUE | ST LOUIS | MO | 63110 | 430984610 | 28301 | RESEARCH | 501C3 |
| ST LOUIS SCOTT GALLAGHER LLC | |||||||
| ONE SOCCER PARK ROAD | FENTON | MO | 63026 | 262698116 | 10000 | SPONSORSHIP | |
| ST LOUIS SYMPHONY | |||||||
| 718 N GRAND BLVD | ST LOUIS | MO | 63103 | 430666769 | 14000 | SPONSORSHIP | 501C3 |
| ST LOUIS UNIVERSITY | |||||||
| 3545 LINDELL | ST LOUIS | MO | 63103 | 430654872 | 1602936 | RESEARCH | 501C3 |
| ST VINCENT MEDICAL GROUP INC | |||||||
| 8333 NAAB ROAD SUITE 400 | INDIANAPOLIS | IN | 46260 | 272039417 | 13750 | RESEARCH | |
| STANFORD UNIVERSITY | |||||||
| STANFORD MAIL CODE 6203 | STANFORD | CA | 943056203 | 941156365 | 358813 | RESEARCH | 501C3 |
| SUBURBAN LUNG ASSOCIATES | |||||||
| 800 BIESTERFIELD ROAD SUITE 510 | ELK GROVE VILLAGE | IL | 60007 | 363378337 | 7946 | RESEARCH | |
| SWEDISH HEALTH SERVICES SRC | |||||||
| 747 BROADWAY | SEATTLE | WA | 98122 | 910433740 | 65505 | RESEARCH | 501C3 |
| TEMPLE UNIVERSITY | |||||||
| 3400 NORTH BROAD STREET | PHILADELPHIA | PA | 19140 | 231365971 | 50004 | RESEARCH | 501C3 |
| TEXAS A&M UNIVERSITY SYSTEM | |||||||
| COLLEGE STATION | COLLEGE STATION | TX | 778433124 | 741974733 | 23776 | RESEARCH | GOVERNMENT |
| TEXAS A&M UNIVERSITY STSTEM HEALTH SCI | |||||||
| 300 OLSEN BLVD TAMU 2128 | COLLEGE STATION | TX | 778432128 | 746000531 | 725502 | RESEARCH | GOVERNMENT |
| TOLEDO HOSPITAL JOBST VASCULAR CENTER | |||||||
| 2142 N COVE | TOLEDO | OH | 43606 | 344428256 | 28250 | RESEARCH | 501C3 |
| TRUSTEES OF PURDUE UNIVERSITY | |||||||
| 525 NORTHWESTERN AVE | WEST LAFAYETTE | IN | 479072036 | 356002041 | 307758 | RESEARCH | 501C3 |
| TRUSTEES UNIVERSITY OF PENNSYLVANIA | |||||||
| 102 VANCE HALL 3733 SPRUCE STREET | PHILADELPHIA | PA | 191046301 | 231352685 | 10400 | RESEARCH | 501C3 |
| UNITED WAY OF GREATER ST LOUIS | |||||||
| BOX 14507 | ST LOUIS | MO | 63178 | 430714167 | 46457 | RESEARCH | 501C3 |
| UNIVERSITIES SPACE RESEARCH ASSOCIATION | |||||||
| 10211 WINCOPIN CIRCLE | COLUMBIA | MD | 21044 | 520892064 | 18249 | RESEARCH | 501C3 |
| UNIVERSITY COMMUNITY HOSPITAL | |||||||
| 3100 E FLETCHER AVENUE | TAMPA | FL | 33613 | 591113901 | 18300 | RESEARCH | 501C3 |
| UNIVERSITY OF AKRON | |||||||
| RESEARCH SERVICES | AKRON | OH | 443252102 | 010725371 | 37703 | RESEARCH | GOVERNMENT |
| UNIVERSITY OF ALABAMA BIRMINGHAM | |||||||
| 1919 7TH AVENUE SOUTH | BIRMINGHAM | AL | 352940007 | 636005396 | 192258 | RESEARCH | 501C3 |
| UNIVERSITY OF ARIZONA | |||||||
| 4717 EAST FORT LOWELL RD | TUSCON | AZ | 857121201 | 742652689 | 49580 | RESEARCH | GOVERNMENT |
| UNIVERSITY OF CALIFORNIA BERKLEY | |||||||
| B202 STANLEY HALL | BERKLEY | CA | 947203220 | 946002123 | 195296 | RESEARCH | 501C3 |
| UNIVERSITY OF CALIFORNIA DAVIS | |||||||
| 1850 RESEARCH PARK DR STE 300 | DAVIS | CA | 95618 | 654684995 | 186067 | RESEARCH | 501C3 |
| UNIVERSITY OF CALIFORNIA RIVERSIDE | |||||||
| UNIVERSITY OFFICE BLDG 200 | RIVERSIDE | CA | 92521 | 946602123 | 211491 | RESEARCH | 501C3 |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | |||||||
| 9500 GILMAN DR 0116 | LA JOLLA | CA | 920930910 | 956006144 | 750266 | RESEARCH | 501C3 |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | |||||||
| 1301 SOUTH 46TH ST BLDG 163 | RICHMOND | CA | 94804 | 946036493 | 168423 | RESEARCH | 501C3 |
| UNIVERSITY OF CHICAGO | |||||||
| 105 WEST ADAMS ST | CHICAGO | IL | 60603 | 362177139 | 66171 | RESEARCH | 501C3 |
| UNIVERSITY OF CINCINNATI | |||||||
| PO BOX 670553 | CINCINNATI | OH | 452670553 | 316000989 | 59451 | RESEARCH | 501C3 |
| UNIVERSITY OF DELAWARE | |||||||
| 210 HULLIHEN HALL | NEWARK | DE | 19716 | 516000297 | 374109 | RESEARCH | 501C3 |
| UNIVERSITY OF FLORIDA | |||||||
| PO BOX 100231 DIS / SAM ORDERS | GAINSVILLE | FL | 32605 | 596002052 | 97363 | RESEARCH | GOVERNMENT |
| UNIVERSITY OF ILLINOIS CHAMPAIGN URBAN | |||||||
| 208 NORTH WRIGHT STREET | URBANA | IL | 61801 | 376000511 | 514542 | RESEARCH | 501C3 |
| UNIVERSITY OF IOWA | |||||||
| B5 JESSUP HALL | IOWA CITY | IA | 52242 | 426004813 | 962731 | RESEARCH | GOVERNMENT |
| UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC | |||||||
| 2385 IRVING HILL ROAD | LAWRENCE | KS | 660457568 | 480680117 | 15098 | RESEARCH | 501C3 |
| UNIVERSITY OF KENTUCKY | |||||||
| 201 KINKEAD HALL | LEXINGTON | KY | 405060057 | 616001218 | 264867 | RESEARCH | 501C3 |
| UNIVERSITY OF LOUISVILLE | |||||||
| 501 EAST BROADWAY MEDCENTER 1 | LOUISVILLE | KY | 40202 | 611014882 | 99441 | RESEARCH | GOVERNMENT |
| UNIVERSITY OF MARYLAND | |||||||
| 10 S PINE ST MSTF ROM 864A | BALTIMORE | MD | 21201 | 526002033 | 326164 | RESEARCH | GOVERNMENT |
| UNIVERSITY OF MASSACHUSETTS | |||||||
| 55 LAKE AVE NORTH | WORCESTER | MA | 016550002 | 042052723 | 136638 | RESEARCH | 501C3 |
| UNIVERSITY OF MASSACHUSETTS | |||||||
| 102 ARNOLD HOUSE UMASS | AMHERST | MA | 010039304 | 043167352 | 131380 | RESEARCH | GOVERNMENT |
| UNIVERSITY OF MIAMI | |||||||
| ROUTE 64 | MIAMI | FL | 331241422 | 590624458 | 11081 | RESEARCH | 501C3 |
| UNIVERSITY OF MICHIGAN | |||||||
| 3089 WOLVERINE TOWER | ANN ARBOR | MI | 481091287 | 386006309 | 79264 | RESEARCH | 501C3 |
| UNIVERSITY OF MINNESOTA | |||||||
| 200 OAK ST SE SUITE 450 | MINNEAPOLIS | MN | 554552070 | 416007516 | 2286984 | RESEARCH | 501C3 |
| UNIVERSITY OF MISSISSIPPI MEDICAL CENT | |||||||
| 2500 NORTH STATE STREET | JACKSON | MS | 392164505 | 646008520 | 8858 | RESEARCH | 501C3 |
| UNIVERSITY OF MISSOURI | |||||||
| 15 JESSE HALL | COLUMBIA | MO | 65211 | 436003859 | 15000 | SPONSORSHIP | 501C3 |
| UNIVERSITY OF MISSOURI | |||||||
| 400 WEST 11TH STREET | ROLLA | MO | 65049 | 436003859 | 1484673 | RESEARCH | 501C3 |
| UNIVERSITY OF NEVADA LAS VEGAS | |||||||
| BOX 451055 | LAS VEGAS | NV | 891541055 | 942790134 | 51750 | RESEARCH | 501C3 |
| UNIVERSITY OF NEW MEXICO | |||||||
| 1 UNIVERSITY OF NEW MEXICO | ALBUQUERQUE | NM | 871310001 | 856000642 | 28251 | RESEARCH | 501C3 |
| UNIVERSITY OF NCAROLINA CHAPEL HILL | |||||||
| LOCK BOX SER PO BOX 402420 | ATLANTA | GA | 303842420 | 566001393 | 1196269 | RESEARCH | 501C3 |
| UNIVERSITY OF N TEXAS HEALTH SCI | |||||||
| 3500 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | 756064033 | 75263 | RESEARCH | 501C3 |
| UNIVERSITY OF OKLAHOMA RESEARCH CORP | |||||||
| 1000 STANTON L YOUNG | OKLAHOMA CITY | OK | 73190 | 731489051 | 329885 | RESEARCH | 501C3 |
| UNIVERSITY OF PENNSYLVANIA | |||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 191046205 | 232743077 | 450745 | RESEARCH | |
| UNIVERSITY OF PITTSBURGH | |||||||
| 200 LOTHROP ST | PITTSBURGH | PA | 15261 | 250965591 | 485331 | RESEARCH | 501C3 |
| UNIVERSITY OF RHODE ISLAND | |||||||
| 70 LOWER COLLEGE ROAD | KINGSTON | RI | 02881 | 056000522 | 188478 | RESEARCH | GOVERNMENT |
| UNIVERSITY OF ROCHESTER | |||||||
| 252 ELMWOOD AVENUE | ROCHESTER | NY | 14642 | 160743209 | 35192 | RESEARCH | 501C3 |
| UNIVERSITY OF SOUTH CAROLINA | |||||||
| 901 SUMTER ST 5TH FLOOR | COLUMBIA | SC | 29208 | 576001153 | 15000 | RESEARCH | GOVERNMENT |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 837 DOWNEY WAY ROOM 330 | LOS ANGELES | CA | 900891147 | 951642394 | 92869 | RESEARCH | 501C3 |
| UNIVERSITY OF TENNESSEE | |||||||
| BLOUNT HALL | KNOXVILLE | TN | 379961529 | 626001636 | 31924 | RESEARCH | 501C3 |
| UNIVERSITY OF TEXAS | |||||||
| PO BOX 20036 | HOUSTON | TX | 77225 | 741761309 | 365680 | RESEARCH | 501C3 |
| UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| 1 UNIVERSITY STA A6700 FRANCISC | AUSTIN | TX | 787120183 | 746000203 | 5513 | RESEARCH | 501C3 |
| UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| 7777 KNIGHT ROAD SRB1 440 | HOUSTON | TX | 77054 | 746001118 | 152607 | RESEARCH | GOVERNMENT |
| UNIVERSITY OF TEXAS DALLAS | |||||||
| PO 830688 | RICHARDSON | TX | 750830688 | 050559514 | 86955 | RESEARCH | 501C3 |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CTR | |||||||
| 7703 FLOYD CURL DR | SAN ANTONIO | TX | 78284 | 741586031 | 156699 | RESEARCH | GOVERNMENT |
| UNIVERSITY OF TEXAS MEDICAL BRANCH | |||||||
| 301 UNIVERSITY BLVD | GALVESTON | TX | 77555 | 746000949 | 95352 | RESEARCH | GOVERNMENT |
| UNIVERSITY OF TEXAS SOUTHWESTERN | |||||||
| 6000 HARRY HINES BLVD NA8 514 | DALLAS | TX | 753909148 | 756002868 | 36312 | RESEARCH | GOVERNMENT |
| UNIVERSITY OF TEXAS SOUTHWESTERN | |||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 753909141 | 756042147 | 226315 | RESEARCH | 501C3 |
| UNIVERSITY OF UTAH | |||||||
| 2000 CIRCLE OF HOPE ROOM 3341 | SALT LAKE CITY | UT | 841125550 | 876000525 | 410123 | RESEARCH | 501C3 |
| UNIVERSITY OF VIRGINIA | |||||||
| PO BOX 800168 | CHARLOTTESVILLE | VA | 229080168 | 546001796 | 28188 | RESEARCH | 501C3 |
| UNIVERSITY OF WASHINGTON | |||||||
| 3720 15TH NE FOEGE BLDG 355065 | SEATTLE | WA | 98195 | 916001537 | 741297 | RESEARCH | 501C3 |
| UNIVERSITY OF WISCONSIN | |||||||
| 433 BABCOCK DRIVE | MADISON | WI | 53706 | 391805963 | 21052 | RESEARCH | GOVERNMENT |
| UNIVERSITY OF WISCONSIN | |||||||
| 445 HENRY MALL 307 | MADISON | WI | 53706 | 396006492 | 91578 | RESEARCH | GOVERNMENT |
| US DEPARTMENT OF AGRICULTURE | |||||||
| 10300 BALTIMORE AVENUE | BELTSVILLE | MD | 20705 | 410696271 | 47407 | RESEARCH | GOVERNMENT |
| VANDERBILT UNIVERSITY | |||||||
| 2301 VANDERBILT PLACE | NASHVILLE | TN | 37235 | 620476822 | 499101 | RESEARCH | 501C3 |
| WAKE FOREST UNIVERSITY HEALTH SCIENCES | |||||||
| HT RESEARCH CTR MEDICAL CTR BLV | WINSTON SALEM | NC | 27157 | 223849199 | 14516 | RESEARCH | 501C3 |
| WAKE FOREST UNIVERSITY HEALTH SCIENCES | |||||||
| PO BOX 7486 | WINSTON SALEN | NC | 27109 | 560532138 | 92113 | RESEARCH | 501C3 |
| WASHINGTON STATE UNIVERSITY | |||||||
| 1715 NE SOUTH FAIRWAY RD | PULLMAN | WA | 991647520 | 916001108 | 171516 | RESEARCH | GOVERNMENT |
| WEILL CORNEL MEDICAL COLLEGE | |||||||
| 1300 YORK AVE | NEW YORK | NY | 10065 | 131623978 | 8950 | RESEARCH | |
| WEST PUBLISHING CORPORATION INC | |||||||
| 6111 OAK TREE BLVD | CLEVELAND | OH | 44131 | 411426973 | 12578 | RESEARCH | |
| WESTERN PENNSYLVANIA HOSPITAL FOUNDATION | |||||||
| 4818 FRIENDSHIP AVENUE | PITTSBURGH | PA | 15224 | 251470766 | 6750 | RESEARCH | 501C3 |
| WHITEHEAD INSTITUTE FOR BIOMEDICAL RESEARCH | |||||||
| 9 CAMBRIDGE CENTER | CAMBRIDGE | MA | 02142 | 061043412 | 199792 | RESEARCH | 501C3 |
| WU STUDENT MEDIA INC | |||||||
| ONE BROOKINGS DRIVE CB1039 | ST LOUIS | MO | 63130 | 431869208 | 80149 | SPONSORSHIP | 501C3 |
| YALE UNIVERSITY | |||||||
| PO BOX 208103 | NEW HAVEN | CT | 065208103 | 060646973 | 312414 | RESEARCH | 501C3 |
| YOUNG MENS CHRISTIAN ASSOC OF ST LOUIS | |||||||
| 1528 LOCUST STREET | ST LOUIS | MO | 63103 | 430653616 | 12563 | SPONSORSHIP | 501C3 |
| YOUTH IN NEED | |||||||
| 1818 BOONESLICK | ST CHARLES | MO | 63301 | 431033862 | 30242 | RESEARCH | 501C3 |
| UNIVERSITY OF COLORADO | |||||||
| 12477 E 19TH AVE | AURORA | CO | 800457196 | 846000555 | 399301 | RESEARCH | 501C3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 223 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 27 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 7709 | 174460682 |
| FELLOWSHIPS | 3016 | 53823335 |
| PRIZES AND AWARDS | 806 | 1131220 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 2 | The University maintains a formal policy defining its procedures for monitoring the use of sponsored funds by subrecipients who are performing a portion of a sponsored project externally awarded to the University. The policy provides guidance to ensure that subrecipients conduct their portions of a sponsored project in compliance with laws, regulations and terms and conditions of awards and subawards and that reimbursed costs incurred by subrecipients are allowed. The policy addresses the roles and responsibilities of the central offices and academic departments of the University and describes the monitoring procedures for each area. The full text of the Universitys Subrecipient Policy is available online at the following web address http//spa.wustl.edu. |
| III | 1 | The grants reported in Part III line 1 are scholarships to students. The use of scholarships is controlled by applying such amounts directly against balances owed by the student for tuition, fees and other educational expenses. |
| III | 2 | The grants reported in Part III line 2 are fellowships awarded to students who may use them to pay qualified educational expenses or to support their living expenses while completing 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. |
| III | 3 | Prizes 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | true | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (21 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|
| JOHN A BERG | |||||||
| VC FOR ADMISSIONS | 265283 | 18190 | 28750 | 11278 | 323501 | ||
| DAVID T BLASINGAME | |||||||
| EXEC VC FOR ALUMNI DEVELOPMENT | 455390 | 100308 | 28750 | 11278 | 595726 | ||
| MICHAEL R CANNON | |||||||
| EXEC VC GENERAL COUNSEL | 425509 | 69990 | 28750 | 11278 | 535527 | ||
| BARBARA A FEINER | |||||||
| VC FOR FINANCE | 317933 | 19210 | 28750 | 11278 | 377171 | ||
| JILL D FRIEDMAN | |||||||
| VC FOR PUBLIC AFFAIRS | 263978 | 184 | 11278 | 275440 | |||
| EVAN D KHARASCH | |||||||
| VC FOR RESEARCH | 344476 | 18552 | 28750 | 11278 | 426079 | 23023 | |
| AMY B KWESKIN | |||||||
| ASSOC VC FOR FINANCE TREASURER | 198154 | 276 | 17297 | 11278 | 227005 | ||
| PAMELA S LOKKEN | |||||||
| VC FOR GOVT COMM RELATIONS | 232828 | 18053 | 28750 | 11278 | 290909 | ||
| EDWARD S MACIAS | |||||||
| PROVOST/EXEC VC FOR ACAD AFFAIRS | 425725 | 46754 | 108750 | 11278 | 592507 | 22934 | |
| ANN B PRENATT | |||||||
| VC FOR HUMAN RESOURSES | 207068 | 18418 | 26335 | 11278 | 263099 | ||
| LARRY J SHAPIRO | |||||||
| EXEC VC FOR MEDICAL AFFAIRS | 847924 | 64017 | 28750 | 11278 | 951969 | ||
| SHARON STAHL | |||||||
| VC FOR STUDENTS | 156141 | 18661 | 20000 | 10878 | 205680 | ||
| KIMBERLY G WALKER | |||||||
| CHIEF INVESTMENT OFFICER | 537237 | 18401 | 17500 | 11278 | 928070 | 343654 | |
| HENRY S WEBBER | |||||||
| EXEC VC FOR ADMINISTRATION | 394167 | 18755 | 17500 | 11278 | 441700 | ||
| JAMES WERTSCH | |||||||
| VC FOR INTERNATIONAL AFFAIRS | 255179 | 20438 | 28750 | 11278 | 315645 | ||
| MARK S WRIGHTON | |||||||
| CHANCELLOR | 892319 | 27697 | 300250 | 50871 | 1271137 | ||
| JOHN C CLOHISY | |||||||
| DB VIEHMANN DIST PROF OF ORTHO SURG | 654296 | 1587 | 21250 | 10878 | 1202461 | 514450 | |
| RALPH G DACEY | |||||||
| DEPARTMENT HEAD NEUROSURGERY | 1078093 | 7508 | 28750 | 10878 | 1125229 | ||
| RICHARD H GELBERMAN | |||||||
| CHAIRMAN-ORTHOPAEDIC SURGERY | 1154531 | 32713 | 28750 | 11278 | 1227272 | ||
| EVA A HURST | |||||||
| ASST PROFESSOR OF MED DERMATOLOGY | 269793 | 239 | 17500 | 10878 | 1121632 | 823222 | |
| RICK W WRIGHT | |||||||
| AD JONES DIST PROF OF ORTHO SURGERY | 453180 | 18132 | 21250 | 10878 | 1113949 | 610509 | |
Form990 Schedule J Part III Form990ScheduleJPartIII (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 1a | - A First class or charter travel For all employees, the universitys travel policy provides reimbursement of standard commercial coach or equivalent airfare but does allow upgrade on flights in excess of five hours or for medical reasons. B Health or Social club dues or initation fees Four members of executive management listed persons are reimbursed for the dues of a single social club. The membership is provided to be used primarily for business purposes including fundraising. This benefit was not treated as taxable income. |
| I | 1a | -C Benefits to officer Mark Wrighton 1 Residence for personal use - not treated as taxable income 2 Automobile for business and personal use - value of personal use of auto treated as taxable compensation 3 Personal house-keeping services - not treated as taxable income 4 First class travel - not treated as taxable income 5 Travel for companions - spousal travel 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. |
| I | 1b | - A First class or charter travel is made available to all employees when in accordance with the universitys travel policy. B Travel for companions is made available when in accordance with the universitys travel policy. C Housing allowance or residence for personal use is subject to review and approval of the Board of Trustees or applicable committee thereof. D Social club dues are paid for a limited number of members of executive management for the purpose of providing a venue conducive to the success of alumni and university business-related activities. The decision to make these payments was approved by the Chancellor for senior executives and by the Chairman of the Board of Trustees for the Chancellor. E Personal services were made available in the form of housekeeping for the Chancellors residence, a university owned property, concurrent with employment. As a condition of his employment and as necessary for performance of his duties and the convenience of the university as his employer, the Chancellor is required to reside on campus and housekeeping was included as part of the agreement. |
| I | 4b | - A David T. Blasingame - university contribution to 457f plan of 50,000. B Michael R. Cannon - university contribution to 457f plan of 50,000. C Mark S. Wrighton - accrued employer contribution of 271,500 under a defined benefit plan. |
| I | 6 7 | - The universitys School of Medicine is organized into major Departments. Each department has a faculty compensation plan that provides guidelines to the Chair of the Department for setting annual compensation of the individual faculty members. Three of the five highest compensated employees listed in Part VII, Section A of the Form 990 are faculty in 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. |
| I | 7 | - 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. |
| I | 8 | - 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. |
| I | 9 | - 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. |
| II | Column C - The retirement compensation reported for officer Wrighton includes, among other amounts, the annual increase in value of a defined benefit plan. The university has agreed to supplement officer Wrightons retirement income contingent on continuing service as Chancellor, based on an annual accrual of 3 of average earnings. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| Health & Educational Facilities Authority | ||||||||
| A | 431178966 | 606901N93 | 2003-02-05 | 25135000 | See Part VI - Bond A | false | false | false |
| Health & Educational Facilities Authority | ||||||||
| B | 431178966 | 60635HXV6 | 2004-11-23 | 100000000 | See Part VI - Bond B | false | false | false |
| Health & Educational Facilities Authority | ||||||||
| C | 431178966 | 606901P91 | 2005-04-05 | 21386605 | See Part VI - Bond C | false | false | false |
| Health & Educational Facilities Authority | ||||||||
| D | 431178966 | 6069012U9 | 2007-01-04 | 239525742 | See Part VI - Bond D | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount RetiredAmountRetired | Refunding EscrowRefundingEscrow |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 25142853 | 726988 | 108340 | 23500 | 24281880 | 2135 | 2003 | false | false | true | true | ||
| B | 107714606 | 10098198 | 416493 | 97199915 | 2007 | false | false | true | true | 16400000 | |||
| C | 21387961 | 207512 | 2005 | false | true | true | true | 8060000 | 21180448 | ||||
| D | 242292018 | 4510607 | 1446281 | 109781234 | 31063 | 2008 | true | true | true | 126522833 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs | Engage Bond Counsel ResearchEngageBondCounselResearch | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | true | true | false | false | 0.01470 | 0.01470 | false | false | true | ||
| B | false | false | true | false | true | 0.00620 | 0.00670 | false | false | true | false | 0.00050 |
| C | false | false | false | false | 0.01500 | 0.01600 | false | false | true | 0.00100 | ||
| D | false | true | true | false | true | 0.00930 | 0.00950 | false | false | true | false | 0.00020 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not Applicable | |||||||||||||
| A | false | false | true | false | true | false | false | Not Applicable | false | true | |||
| JPMorgan Chase Bank | |||||||||||||
| B | false | false | true | false | true | true | false | Not Applicable | false | true | 0000000030.000000000000 | true | false |
| Not Applicable | |||||||||||||
| C | false | false | false | true | false | false | false | Not Applicable | false | true | |||
| Not Applicable | |||||||||||||
| D | false | false | false | true | false | false | false | Not Applicable | false | true | |||
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
| D | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| I | Bond A - Provide funds for new construction, expansion and renovations of garages and buildings including fixed equipment. | |
| I | Bond B - Provide funds for new construction and renovations of buildings including fixed equipment and upgrades to utility systems. | |
| I | Bond C - Provide funds to defease bonds Series 1999, issued 9/14/1999 assumed with the acquisition of facilities owned by Central Institute of the Deaf. | |
| I | Bond 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 ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| Health & Educational Facilities Authority | ||||||||
| A | 431178966 | 6069015E2 | 2008-11-05 | 191448400 | See Part VI Bond A | false | false | false |
| Health & Educational Facilities Authority | ||||||||
| B | 431178966 | 6069016J0 | 2009-11-10 | 98872250 | See Part VI Bond B | false | false | false |
| Health & Educational Facilities Authority | ||||||||
| C | 431178966 | 60636AAS2 | 2011-06-29 | 127122717 | See Part VI Bond C | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Refunding EscrowRefundingEscrow |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 191558286 | 5744637 | 1416555 | 184397090 | 5 | 2010 | false | false | true | true | |
| B | 98875659 | 2196994 | 754636 | 95923942 | 86 | 2011 | false | false | true | true | |
| C | 127123185 | 402784 | 177442 | 23601836 | 5 | 2012 | true | false | false | true | 102941118 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | true | true | false | true | false | 0.01230 | 0.01230 | false | false | true |
| B | false | false | true | false | true | false | 0.01320 | 0.01320 | false | false | true |
| C | false | false | false | false | 0.00730 | 0.00730 | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|
| Not Applicable | ||||||||||
| A | false | false | true | false | false | false | false | Not Applicable | false | true |
| Not Applicable | ||||||||||
| B | false | false | false | true | false | false | false | Not Applicable | false | true |
| Not Applicable | ||||||||||
| C | false | false | false | true | false | false | false | Not Applicable | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| I | Bond A - Provide funds for the new construction and renovations of buildings including fixed equipment, upgrades to utility systems and the purchase of a building. | |
| I | Bond B - Provide funds for the new construction of buildings including fixed equipment and upgrades to utility systems. | |
| I | Bond 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 OrganizationRelationshipWithOrganization | Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|---|
| David Blasingame | |||||||
| Officer | Mortgage | X | $415,000 | 55552 | false | true | true |
| Dennis Hallahan | |||||||
| Dept Head | Mortgage | X | $500,000 | 500000 | false | false | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 555552 | TotalBalanceDue |
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | Student | NameOfInterestedPerson |
| Amount Of Grant | 44486 | AmountOfGrant |
| Purpose Of Assistance | Merit Scholarship | PurposeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV (26 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Christine Berg | |||
| Spouse of Officer John Berg | 76362 | Employment | false |
| Gerald Early | |||
| Spouse of Officer Ida Early | 253632 | Employment | false |
| Denise Field | |||
| Spouse of Officer Michael Cannon | 66569 | Employment | false |
| Julia Garcia | |||
| Daughter of Officer Edward Macias | 56512 | Employment | false |
| Karen Kharasch | |||
| Spouse of Officer Evan Kharasch | 150932 | Employment | false |
| Elizabeth Rosen | |||
| Daughter of Trustee Howard Cayne | 36625 | Employment | false |
| Andrew Sobel | |||
| Spouse of Officer Pamela Lokken | 155983 | Employment | false |
| Phillip Stahl | |||
| Spouse of Officer Sharon Stahl | 337795 | Employment | false |
| Ameren Corporation | |||
| Trustee Stephen Lipstein is a Board Member of Ameren | 19832626 | Purchases utility services | false |
| College & University Trust Association | |||
| Officer Amy Kweskin is a Director of CUTA | 1861486 | Insurance premium payments | false |
| Enterprise Holdings Inc | |||
| Trustee Andrew Taylor is a Board Member of Enterprise Holdings Inc and Enterprise Fleet Management | 296933 | Auto leasing, auto rentals fleet management | false |
| Exegy Inc | |||
| Trustee James ODonnell owns or controls 50 of Exegy | 680070 | Receipt of technology royalties by WU | false |
| Exegy Inc | |||
| Trustee James ODonnell owns or controls 50 of Exegy | 195000 | Receipt of support by WU under research agreement | false |
| Express Scripts Inc | |||
| Trustee George Paz is an Officer of Express Scripts | 23924347 | Management of pharamacy benefits | false |
| Monsanto Company (MC) | |||
| Trustee Hugh Grant is Officer and Board Member of MC | 316000 | Grant to support graduate students and research at WU | false |
| Monsanto Company (MC) | |||
| Trustee Hugh Grant is Officer and Board Member of MC | 38014 | Receipt of technology royalties by WU | false |
| Monsanto Company (MC) | |||
| Trustee Hugh Grant is Officer and Board Member of MC | 197035 | Receipt of training payment for MC employees | false |
| Monsanto Company (MC) | |||
| Trustee Hugh Grant is Officer and Board Member of MC | 48544 | Service agreement | false |
| Monsanto Company (MC) | |||
| Trustee Hugh Grant is Officer and Board Member of MC | 47764 | Receipts for space rental, archives support and misc supplies and services | false |
| NISA Investment Advisors LLC | |||
| Trustee William Marshall is an Officer of NISA | 379466 | Investment management | false |
| Schnucks Markets Inc | |||
| Trustee Craig Schnuck is Board Member of Schnucks | 264797 | Purchase of foodstuff, supplies, gift cards, et al | false |
| Sprint Nextel | |||
| Trustee James Hance is a Board Member of Sprint | 229053 | Purchase communication services | false |
| Sprint Nextel | |||
| Trustee James Hance is a Board Member of Sprint | 124980 | WU leases space for cell phone towers | false |
| The Blackstone Group LP | |||
| Trustee Gary Sumers is an Officer of the Blackstone Group LP | 740401 | Investment management fees | false |
| The Boeing Company | |||
| Trustee Dennis Muilenburg is Executive Vice President of The Boeing Company | 2216926 | Tuition payments and grants to the university | false |
| US Bank | |||
| Trustee Jack Thomas is an advisory Board Member of US Bank | 227144 | Bank and bond fees | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 31 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 9630 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 702 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 41891138 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Quoted mrkt price-date of gift | MethodOfDeterminingRevenues |
Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 314350 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Discounted value of amt rcvd | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1695000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Opinion of expert/appraisal | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1009100 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Opinion of expert/appraisal | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1750900 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Opinion of expert/appraisal | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 33444 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Opinion of expert/appraisal | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Airline voucher | 1 | 100 | Cash value |
| X | Medical equipment | 1 | 157450 | Cost |
| X | Medications | 28 | 30554 | Retail value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 38 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | ALL | - Column b - Amounts reported in column b of Part I are the number of contributions received. |
| I | 33 | - 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/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Cardiothoracic Surgery North LLC | |||||||||
| 11155 Dunn Rd Suite 209E | St Louis | MO | 63136 | 364301434 | Patient Care | MO | 1539998 | 642972 | Washington University |
| Quadrangle Pharmacy LLC | |||||||||
| One Brookings Dr CB 1058 | St Louis | MO | 63130 | 430653611 | Student pharmacy services | MO | 930598 | 170559 | Washington University |
| SCHF I-3 Investor WU GP LLC | |||||||||
| 700 Rosedale Ave CB 1034 | St Louis | MO | 63112 | 430653611 | Financial investment manager | DE | Washington University | ||
| Washington University Clinical Associates LLC | |||||||||
| 660 South Euclid | St Louis | MO | 63108 | 200708217 | Patient Care | MO | 6731194 | 6152579 | Washington University |
| Washington University Clinical Assoc - Child Neurology LLC | |||||||||
| 660 South Euclid | St Louis | MO | 63108 | 364730841 | Patient Care | MO | 1014392 | 92800 | WUCA LLC |
| Washington University Clinical Assoc - MMG LLC | |||||||||
| 660 South Euclid | St Louis | MO | 63108 | 272046978 | Patient Care | MO | 2065976 | 103856 | WUCA LLC |
| Washington University Clinical Assoc - Univ Pers Phys | |||||||||
| 660 South Euclid | St Louis | MO | 63108 | 263917142 | Patient Care | MO | 1230193 | 651147 | WUCA LLC |
| Washington University Pain Control LLC | |||||||||
| 969 Mason Rd | St Louis | MO | 63141 | 431852291 | Patient Care | MO | 1992596 | 187525 | Washington University |
| Washington University Clinical Associates - Forest Park Pediatrics LLC | |||||||||
| 660 South Euclid | St Louis | MO | 63108 | 611696383 | Patient Care | MO | 1694178 | 246195 | WUCA LLC |
| Washington University Clinical Associates - Northwest Pediatrics LLC | |||||||||
| 660 South Euclid | St Louis | MO | 63108 | 352458831 | Patient Care | MO | 1498589 | 469202 | WUCA LLC |
| WUSTL International LLC | |||||||||
| One Brookings Dr CB 1058 | St Louis | MO | 63130 | 611711507 | Manage international activity | MO | Washington University | ||
| 6188 McPherson LLC | |||||||||
| One Brookings Dr CB 1058 | St Louis | MO | 63130 | 460641754 | Real Estate | MO | 1117640 | Washington University | |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Barnard Free Skin & Cancer Hospital (Barnard Cancer Institute) | ||||||||||
| 660 South Euclid CB 8092 | St Louis | MO | 63110 | 436033760 | Cancer patient care | MO | 501c3 | 11a | Washington University | true |
| Quadrangle Housing Company | ||||||||||
| 700 Rosedale Ave CB 1016 | St Louis | MO | 63112 | 431767210 | Member support services | MO | 501c3 | 11a | Washington University | true |
| Quadrangle Management Company | ||||||||||
| 700 Rosedale Ave CB 1034 | St Louis | MO | 63112 | 431558136 | Property title holding company | MO | 501c25 | Washington University | true | |
| Washington University Medical Center | ||||||||||
| 4400 Chouteau Ave | St Louis | MO | 631101661 | 237060605 | Member support services | MO | 501c3 | 11a | NA | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Foundation Energy Fund IV-B LP | |||||||||||||
| 16000 Dallas Parkway Ste 875 | Dallas | TX | 75248 | 452937152 | Oil Gas asset management | DE | Washington University | Excluded | 154905 | 20914063 | false | false | 0.49960 |
| St Louis Internet2 Access Consortium LLC | |||||||||||||
| 700 Rosedale Ave CB 1034 | St Louis | MO | 63112 | 470849522 | Internet Access | MO | Washington University | Unrelated | -33891 | 63439 | false | true | 0.34740 |
| St Louis Land Company LLC | |||||||||||||
| 4320 Forest Park Ave | St Louis | MO | 63108 | 134229138 | Real Estate | MO | Washington University | Excluded | -3059485 | 11816616 | false | false | 0.59340 |
| UV Partners IV-A LP | |||||||||||||
| 2755 E Cottonwood Parkway Ste 520 | Salt Lake City | UT | 84121 | 263732855 | Investment | DE | Washington University | Excluded | 1655949 | 25920075 | false | false | 0.94890 |
| Elm Park Credit Opportunities Fund LP | |||||||||||||
| 2101 Cedar Springs Rd Suite 700 | Dallas | TX | 75201 | 452685002 | Investment | DE | Washington University | Excluded | 717933 | 12195971 | false | false | 0.70360 |
| Kimmeridge Energy Net Profits Interest Fund LP | |||||||||||||
| 40 Worth St 10th Floor | New York | NY | 10013 | 352441391 | Investment | DE | Washington University | Excluded | 19143511 | false | false | 0.97790 | |
| LSLO Partners Fund LP | |||||||||||||
| 380 Lafayette St 6th Floor | New York | NY | 10003 | 800787226 | Investment | DE | Washington University | Excluded | 6697329 | 102842502 | false | false | 1.00000 |
| Pelion Ventures V-A LP | |||||||||||||
| 2755 E Cottonwood Pkwy | Salt Lake City | UT | 84121 | 453150283 | Investment | DE | Washington University | Excluded | 2464 | 3455820 | false | false | 0.95250 |
| The Retina Institute LLC | |||||||||||||
| 1600 Brentwood Blvd Suite 800 | St Louis | MO | 63144 | 431712437 | Medical practive | MO | Washington University | Unrelated | 66123 | 5369 | false | true | 0.50000 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Parallel Properties LLC | |||||||||||||
| One Brookings Drive CB 1058 | St Louis | MO | 63130 | 453714626 | Real Estate | MO | Washington University | C Corp | 242757 | 4093251 | 1.00000 | true | |
| SCHF I-3 WU LP | |||||||||||||
| 700 Rosedale Ave CB 1034 | St Louis | MO | 631121408 | 980464397 | Investments | Washington University | C Corp | -562215 | 11516425 | 1.00000 | true | UK | |
| Washington University Physicians Network | |||||||||||||
| 7425 Forsyth Blvd CB 8221 | St Louis | MO | 63105 | 431660462 | Service fee negotiation | MO | Washington University | C Corp | 928201 | 18000 | 1.00000 | true | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | true | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | true | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (26 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Parallel Properties LLC | ||
| a | 11081 | Arms length transaction |
| Quadrangle Housing Company | ||
| a | 148727 | Arms length transaction |
| Quadrangle Management Company | ||
| a | 20894 | Arms length transaction |
| Washington University Physician Network | ||
| a | 31334 | Arms length transaction |
| Elm Park Credit Opportunities Fund | ||
| b | 11742012 | Cash contribution |
| Foundation Energy Fund IV-B LP | ||
| b | 8785446 | Cash contribution |
| Kimmeridge Energy Net Profits | ||
| b | 19495267 | Cash contribution |
| UV Partners IV-A LP | ||
| b | 1700000 | Cash contribution |
| LSLO Partners Fund | ||
| b | 101188425 | Cash contribution |
| Pelion Ventures V-A | ||
| b | 3500000 | Cash contribution |
| Barnard Free Skin & Cancer Hospital | ||
| c | 500000 | Cash value |
| Parallel Properties LLC | ||
| d | 1501426 | Arms length transaction |
| Quadrangle Management Company | ||
| d | 303316 | Arms length transaction |
| Parallel Properties LLC | ||
| g | 1500000 | Arms length transaction |
| Quadrangle Management Company | ||
| i | 2756000 | Transfer at book value |
| Quadrangle Management Company | ||
| j | -664567 | Arms length transaction |
| Barnard Free Skin & Cancer Hospital | ||
| k | 482689 | Arms length transaction |
| Barnard Free Skin & Cancer Hospital | ||
| l | 203835 | Actual cost |
| Quadrangle Management Company | ||
| l | 64766 | Arms length transaction |
| Washington University Physicians Network | ||
| m | 565737 | Actual cost |
| Washington University Physicians Network | ||
| r | -103411 | Contractual agreement |
| Charitable Remainder Trusts (7) | ||
| s | 1280054 | Cash distribution |
| Elm Park Credit Opportunities Fund | ||
| s | 381727 | Cash distribution |
| Quadrangle Management Company | ||
| s | 2626428 | Cash value |
| The Retina Institute LLC | ||
| s | 896419 | Cash distribution |
| UV Partners IV-A LP | ||
| s | 445414 | Cash distribution |