WEBSTER UNIVERSITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WEBSTER UNIVERSITY (EIN 43-0662529)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2013-02-14
IRS object ID: 201320459349301142
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-14T12:46:28-06:00	Timestamp
Tax Period End Date	2012-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	211 N BROADWAY SUITE 600	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	631022733	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	430662529	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Webster University	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% GREG GUNDERSON	InCareOfName
Name Control	WEBS	NameControl
Phone	3149686900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	470 East Lockwood Avenue	AddressLine1
City	St Louis	City
State	MO	State
ZIP Code	631193194	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GREG GUNDERSON	Name
Title	VICE PRESIDENT AND CFO	Title
Date Signed	2013-02-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Donna J Larson	Name
Phone	3142315544	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DR ELIZABETH STROBLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	470 EAST LOCKWOOD AVENUE	AddressLine1
City	SAINT LOUIS	City
State	MO	State
ZIP Code	631193194	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	390835790	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.webster.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1924	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	WEBSTER UNIVERSITY, A WORLDWIDE INSTITUTION, ENSURES HIGH QUALITY LEARNING EXPERIENCES THAT TRANSFORM STUDENTS FOR GLOBAL CITIZENSHIP AND INDIVIDUAL EXCELLENCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	39	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	5083	TotalNbrEmployees
Total Nbr Volunteers	1949	TotalNbrVolunteers
Total Gross UBI	92059	TotalGrossUBI
Contributions Grants Prior Year	5930053	ContributionsGrantsPriorYear
Contributions Grants Current Year	7139728	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	189319350	ProgramServiceRevenuePriorYear
Program Service Revenue CY	191987615	ProgramServiceRevenueCY
Investment Income Prior Year	6207182	InvestmentIncomePriorYear
Investment Income Current Year	6425932	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1101406	OtherRevenuePriorYear
Other Revenue Current Year	1381525	OtherRevenueCurrentYear
Total Revenue Prior Year	202557991	TotalRevenuePriorYear
Total Revenue Current Year	206934800	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	20705325	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	21456265	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	102247046	SalariesEtcPriorYear
Salaries Etc Current Year	108689051	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	287796	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	259131	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4191106	TotalFundrsngExpCurrentYear
Other Expense Prior Year	58201510	OtherExpensePriorYear
Other Expenses Current Year	61242261	OtherExpensesCurrentYear
Total Expenses Prior Year	181441677	TotalExpensesPriorYear
Total Expenses Current Year	191646708	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	21116314	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	15288092	RevenuesLessExpensesCY
Total Assets BOY	397749482	TotalAssetsBOY
Total Assets EOY	413477948	TotalAssetsEOY
Total Liabilities BOY	110892569	TotalLiabilitiesBOY
Total Liabilities EOY	123932281	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	286856913	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	289545667	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WEBSTER UNIVERSITY STRIVES TO BE A PREMIER U.S. BASED INTERNATIONAL UNIVERSITY SETTING A DISTINCT STANDARD FOR GLOBAL EDUCATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	164548758	Expense
Grants	21456265	Grants
Revenue	192225754	Revenue
Description	SEE SCHEDULE O	Description
Total Program Service Expense	164548758	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	220	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5083	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	AU	NameOfForeignCountry
Name Of Foreign Country	CH	NameOfForeignCountry
Name Of Foreign Country	NL	NameOfForeignCountry
Name Of Foreign Country	SZ	NameOfForeignCountry
Name Of Foreign Country	TH	NameOfForeignCountry
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	39	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GREG GUNDERSON	NamePerson
Telephone Number	3142467406	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	470 EAST LOCKWOOD AVENUE	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	631193194	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (44 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
SHEILA BAXTER
TRUSTEE	1.0	X	0	0	0
AMELIA J BOND
TRUSTEE	1.0	X	0	0	0
MARK BURKHART
TRUSTEE	1.0	X	0	0	0
DALE CAMMON
TRUSTEE	1.0	X	0	0	0
JOHN R CAPPS
TRUSTEE	1.0	X	0	0	0
A BAYARD CLARK III
TRUSTEE	1.0	X	0	0	0
THOMAS CORNWELL
TRUSTEE	1.0	X	21875	0	0
DARRYL W DAVIS
TRUSTEE	1.0	X	0	0	0
STEVEN L FINERTY
TRUSTEE	1.0	X	0	0	0
EDWARD L GLOTZBACH
TRUSTEE	1.0	X	0	0	0
PHILIP J KOEN
TRUSTEE	1.0	X	0	0	0
RONALD J KRUSZEWSKI
TRUSTEE	1.0	X	0	0	0
PAUL LEE
TRUSTEE	1.0	X	0	0	0
RICHARD A LIDDY
TRUSTEE	1.0	X	0	0	0
P JOSEPH MCKEE III
TRUSTEE	1.0	X	0	0	0
JOSEPH J MOKWA
TRUSTEE	1.0	X	0	0	0
SUE NEUMANN
TRUSTEE	1.0	X	0	0	0
BRENDA NEWBERRY
CHAIR OF THE BOARD	1.0	X	0	0	0
JERRY RITTER
TRUSTEE	1.0	X	0	0	0
ELIZABETH ROBB
TRUSTEE	1.0	X	0	0	0
JOHN R ROBERTS
TRUSTEE	1.0	X	0	0	0
STEVEN SWYERS
VICE CHAIR OF THE BOARD	1.0	X	0	0	0
JAMES WEDDLE
TRUSTEE	1.0	X	0	0	0
LAURANCE L BROWNING JR
LIFE TRUSTEE, DECEASED 12/2012	1.0	X	0	0	0
GEORGE H WALKER III
LIFE TRUSTEE	1.0	X	0	0	0
DAVID STEWARD
TRUSTEE	1.0	X	0	0	0
DOUGLAS H YAEGER
TRUSTEE	1.0	X	0	0	0
GREG GUNDERSON
TREASURER, VICE PRESIDENT, CFO	38.0	X	145675	0	25277	X
ALISON N FERRING
TRUSTEE	1.0	X	0	0	0
LEE J METCALF
TRUSTEE	1.0	X	0	0	0
ANTHONY THOMPSON
TRUSTEE	1.0	X	0	0	0
GEORGE SCHERER
TRUSTEE	1.0	X	0	0	0
ELIZABETH STROBLE
PRESIDENT	38.0	X	455326	0	39949	X
JULIAN SCHUSTER
PROVOST & SENIOR VP	38.0	X	298098	0	25893	X
NEIL J GEORGE
CHANCELLOR	38.0	X	309959	0	35437	X
LAURA REIN
UNIVERSITY SECRETARY	38.0	X	128981	0	26433	X
PATRICIA D WHITAKER
TRUSTEE	1.0	X	0	0	0
MICHAEL ZAMBRANA
TRUSTEE	1.0	X	0	0	0
KRISTOFER KNAPSTEIN
TRUSTEE	1.0	X	0	0	0
KAREN LUEBBERT
VP EMERITUS	38.0		181217	0	22739		X
BENJAMIN AKANDE
DEAN-GHW SCHOOL OF BUS TECH	38.0		210715	0	45150		X
PAUL CARNEY
VP ENR MGT/STUDENT AFFAIRS	38.0		193107	0	30251		X
FAITH MADDY
VP OF DEV & ALUMNI PROGRAMS	38.0		191303	0	24679		X
LAWRENCE HAFFNER
CHIEF POLICY ANALYST	38.0		177148	0	28686		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2313404	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	304494	TotalOtherCompensation
Number Individuals GT100 K	87	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
PARIC CORPORATION
1001 BOARDWALK SPRINGS PS STE 220	OFALLON	MO	63368	CONSTRUCTION	8434751
THE HUGHES GROUP INC
1141 S 7TH STREET	ST LOUIS	MO	63104	ADVERTISING SERVICES	4383220
SODEXO INC
4880 PAYSPHERE CIRCLE	CHICAGO	IL	60674	FOOD SERVICE	2720879
WORLD WIDE TECHNOLOGY
56 WELDON PARKWAY	MARYLAND HEIGHTS	MO	63043	COMPUTER SERVICES	1610608
JENZABAR INC
P O BOX 845939	BOSTON	MA	02284	COMPUTER SERVICES	783863

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	91	NumberOfContractorsGT100K
Fundraising Events	68590	FundraisingEvents
Government Grants	1409547	GovernmentGrants
All Other Contributions	5661591	AllOtherContributions
Noncash Contributions	199405	NoncashContributions
Total Contributions	7139728	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ANCILLARY OPERATIONS	611710	140308	140308
AUXILIARY ENTERPRISES	611710	7645936	7645936
TUITION AND FEES	611600	184201371	184201371

Field	Value	IRS element (for citing)
Total Program Service Revenue	191987615	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4440027	TotalRevenueColumn
Exclusion	$4,440,027	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1950553	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1188928	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	761625	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	761625	TotalRevenueColumn
Unrelated Business Revenue	64596	UnrelatedBusinessRevenue
Exclusion	$697,029	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	184626393	Securities
Other	17500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	182657988	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1968405	Securities
Other	17500	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1985905	TotalRevenueColumn
Exclusion	$1,985,905	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	17681	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	68590	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	54074	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-36393	TotalRevenueColumn
Exclusion	-$36,393	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
TENNIS CENTER INCOME	713990	27377	27377
OTHER REVENUE	900099	628916	86	238139	$390,691

Field	Value	IRS element (for citing)
Total Other Revenue	656293	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	206934800	TotalRevenueColumn
Related Or Exempt Function Income	192225754	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	92059	UnrelatedBusinessRevenue
Exclusion	$7,477,259	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	217342	Total
Program Services	217342	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	21227176	Total
Program Services	21227176	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	11747	Total
Program Services	11747	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	1561095	Total
Program Services	346379	ProgramServices
Management And General	1214716	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	85902665	Total
Program Services	77262066	ProgramServices
Management And General	6799512	ManagementAndGeneral
Fundraising	1841087	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3976120	Total
Program Services	3276510	ProgramServices
Management And General	554479	ManagementAndGeneral
Fundraising	145131	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11027314	Total
Program Services	8849631	ProgramServices
Management And General	1827274	ManagementAndGeneral
Fundraising	350409	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6221857	Total
Program Services	5578026	ProgramServices
Management And General	514791	ManagementAndGeneral
Fundraising	129040	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	950744	Total
Program Services	13396	ProgramServices
Management And General	937346	ManagementAndGeneral
Fundraising	2	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	146601	Total
Management And General	146601	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	74694	Total
Management And General	74694	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	259131	Total
Fundraising	259131	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	104183	Total
Management And General	104183	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4896229	Total
Program Services	2841611	ProgramServices
Management And General	2008874	ManagementAndGeneral
Fundraising	45744	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5379421	Total
Program Services	5149087	ProgramServices
Management And General	230028	ManagementAndGeneral
Fundraising	306	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11538239	Total
Program Services	8507440	ProgramServices
Management And General	2700939	ManagementAndGeneral
Fundraising	329860	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3859072	Total
Program Services	2902213	ProgramServices
Management And General	859254	ManagementAndGeneral
Fundraising	97605	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10122500	Total
Program Services	9351886	ProgramServices
Management And General	667596	ManagementAndGeneral
Fundraising	103018	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3328953	Total
Program Services	2734746	ProgramServices
Management And General	427239	ManagementAndGeneral
Fundraising	166968	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2128083	Total
Program Services	1598022	ProgramServices
Management And General	371632	ManagementAndGeneral
Fundraising	158429	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2458656	Total
Program Services	2134572	ProgramServices
Management And General	260843	ManagementAndGeneral
Fundraising	63241	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11320264	Total
Program Services	9311108	ProgramServices
Management And General	1611827	ManagementAndGeneral
Fundraising	397329	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1687464	Total
Program Services	654752	ProgramServices
Management And General	1031902	ManagementAndGeneral
Fundraising	810	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BOND FEES	1271606	1046039	180868	44699
GRADUATION EXPENSE	234401	225675	8305	421
BAD DEBTS	496215	489665	0	6550
MEMBERSHIP FEES	610573	437968	164455	8150

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	634363	Total
Program Services	381701	ProgramServices
Management And General	209486	ManagementAndGeneral
Fundraising	43176	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	191646708	Total
Program Services	164548758	ProgramServices
Management And General	22906844	ManagementAndGeneral
Fundraising	4191106	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4233962	BOY
EOY	17004982	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	33963853	BOY
EOY	3717016	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	9539242	BOY
EOY	11198232	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	35160611	BOY
EOY	35333592	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2297165	BOY
EOY	2233712	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2497994	BOY
EOY	3522922	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	254304547	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	107943870	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	138693104	BOY
EOY	146360677	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	156657835	BOY
EOY	181909274	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	7383194	BOY
EOY	8637513	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7322522	BOY
EOY	3560028	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	397749482	BOY
EOY	413477948	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18647270	BOY
EOY	18223441	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	1594659	BOY
EOY	2262316	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	25647897	BOY
EOY	25269348	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	47590000	BOY
EOY	63071971	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	17412743	BOY
EOY	15105205	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	110892569	BOY
EOY	123932281	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	246603446	BOY
EOY	250356178	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	24770479	BOY
EOY	22510747	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15482988	BOY
EOY	16678742	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	286856913	BOY
EOY	289545667	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	397749482	BOY
EOY	413477948	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	15288092	ReconcilationRevenueExpenses
Reconcilation Other Changes	-12599338	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$74,694	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	74694	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	6200	RevenuesIncluded
Assets In Part X	4496644	AssetsInPartX

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	87580816	BeginningOfYearBalance
Contributions	6426338	Contributions
Investment Earnings Or Losses	-4959387	InvestmentEarningsOrLosses
Grants Or Scholarships	531417	GrantsOrScholarships
Other Expenditures	1946694	OtherExpenditures
Administrative Expenses	116631	AdministrativeExpenses
End Of Year Balance	86453025	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	63754627	BeginningOfYearBalance
Contributions	11086568	Contributions
Investment Earnings Or Losses	15395841	InvestmentEarningsOrLosses
Grants Or Scholarships	625269	GrantsOrScholarships
Other Expenditures	1903558	OtherExpenditures
Administrative Expenses	127393	AdministrativeExpenses
End Of Year Balance	87580816	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	49191886	BeginningOfYearBalance
Contributions	5469078	Contributions
Investment Earnings Or Losses	11843362	InvestmentEarningsOrLosses
Grants Or Scholarships	538299	GrantsOrScholarships
Other Expenditures	2048920	OtherExpenditures
Administrative Expenses	162480	AdministrativeExpenses
End Of Year Balance	63754627	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	70285654	BeginningOfYearBalance
Contributions	808613	Contributions
Investment Earnings Or Losses	-19197493	InvestmentEarningsOrLosses
Grants Or Scholarships	539446	GrantsOrScholarships
Other Expenditures	1999735	OtherExpenditures
Administrative Expenses	165707	AdministrativeExpenses
End Of Year Balance	49191886	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.74200	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.19200	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.06600	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14466753	OtherCostOrOtherBasis
Book Value	14466753	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	182880334	OtherCostOrOtherBasis
Depreciation	71273230	Depreciation
Book Value	111607104	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2108318	OtherCostOrOtherBasis
Depreciation	1721166	Depreciation
Book Value	387152	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39044145	OtherCostOrOtherBasis
Depreciation	27751690	Depreciation
Book Value	11292455	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15804997	OtherCostOrOtherBasis
Depreciation	7197784	Depreciation
Book Value	8607213	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	146360677	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION AND USE OF THE ORGANIZATION'S COLLECTIONS	PART III, LINE 4	TO RECOGNIZE LOCAL, NATIONAL, AND GLOBAL ARTISTIC ENDEAVORS AND TO ENRICH COMMUNITY MEMBERS, WEBSTER UNIVERSITY DISPLAYS ARTWORK OF VARIOUS FORMS THROUGHOUT ITS CAMPUSES. WEBSTER'S COLLECTION ALSO SUPPLEMENTS AND ENHANCES A RICH CURRICULUM AND MAKES THE STUDENTS AWARE OF THE VARIOUS ART SPECIALTIES. THIS COLLECTION INCLUDES PAINTINGS, SCULPTURES, AND CERAMICS ALONG WITH OTHER ART FORMS.
USE OF ENDOWMENT FUNDS	PART V, LINE 4	WEBSTER UNIVERSITY'S ENDOWMENT FUNDS ARE AN IMPORTANT SOURCE OF REVENUE WHICH SUPPORTS TEACHING AND PUBLIC SERVICE MISSIONS. THE UNIVERSITY HAS MANY DIFFERENT ENDOWMENT FUNDS WHICH ARE DEDICATED TO DONOR RESTRICTED PURPOSES AND THAT THE UNIVERSITY IS LEGALLY REQUIRED TO UPHOLD. THE INTENDED USE OF THE DONOR RESTRICTED ENDOWMENTS WOULD INCLUDE: - UNDERGRADUATE AND GRADUATE STUDENT FINANCIAL AID - TEACHING/SUPPORT PROFESSORSHIP - PUBLIC SERVICE PROGRAMS AND ACTIVITIES - ATHLETICS - COMMUNITY MUSIC SCHOOL SCHOLARSHIPS - BEATRICE AND DAVID KORNBLUM INSTITUTE - LIBRARY RESOURCES - LORETTO HILTON CENTER BUILDING MAINTENANCE AND EQUIPMENT - LEIGH GERDINE COLLEGE OF FINE ARTS - PRIEST CENTER BUILDING MAINTENANCE - LECTURE SERIES - HERNDON AND SMITH INSTITUTE - ORGEL FOUNTAIN MAINTENANCE - ACADEMIC AWARDS AND PRIZES IN ADDITION, THE UNIVERSITY'S BOARD DESIGNATED ENDOWMENT SPENDING CONTRIBUTES RESOURCES TOWARDS THE UNIVERSITY'S OPERATING BUDGETS, THUS HELPING TO KEEP TUITION BELOW THE LEVEL THAT WOULD BE NECESSARY IF TUITION ALONE PAID THE TRUE COST OF EDUCATING A STUDENT.
FIN 48 FOOTNOTE	PART X, LINE 2	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	ExplanationExplanation
SCHEDULE E, LINE 3	THE FOLLOWING IS PRINTED ON ALL PUBLISHED MATERIALS: "IT IS THE POLICY OF WEBSTER UNIVERSITY NOT TO DISCRIMINATE IN ITS EDUCATIONAL PROGRAMS, ACTIVITIES OR EMPLOYMENT POLICIES ON THE BASIS OF RACE, SEX, COLOR, CREED, AGE, ETHNIC OR NATIONAL ORIGIN OR NON-DISQUALIFYING HANDICAP AS REQUIRED BY FEDERAL LAWS AND REGULATIONS INCLUDING TITLE IX OF THE 1972 EDUCATIONAL AMENDMENTS."
SCHEDULE E, LINE 6A	WEBSTER UNIVERSITY PARTICIPATES IN THE FOLLOWING US GOVERNMENT GRANTS AND CONTRACTS: FEDERAL PELL GRANT PROGRAM FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS FEDERAL WORK STUDY PROGRAM FEDERAL PERKINS LOAN PROGRAM FEDERAL DIRECT LOANS TEACH GRANT ADVANCED EDUCATION NURSING TRAINEESHIP PROGRAM ADVANCED EDUCATION NURSING GRANT PROGRAM

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (Including Iceland and Greenland)	5	95	Program Services	EDUCATIONAL	28101889
East Asia and the Pacific	4	77	Program Services	EDUCATIONAL	193389
Central America and the Caribbean			Investments		8103637

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	9	SubtotalNumberOfOffices
Subtotal Number Of Employees	172	SubtotalNumberOfEmployees
Total Number Of Offices	9	TotalNumberOfOffices
Total Number Of Employees	172	TotalNumberOfEmployees
Subtotal Amount Spent	36398915	SubtotalAmountSpent
Total Amount Spent	36398915	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	Europe/Iceland/Greenland	Region
Purpose Of Grant	FILM PRODUCT	PurposeOfGrant
Amount Of Cash Grant	11747	AmountOfCashGrant
Manner Of Cash Disbursement	CASH	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	METHOD USED TO ACCOUNT FOR THE EXPENDITURES	Identifier
Return Reference	PART I, LINE 3(F)	ReturnReference
Explanation	THE ORGANIZATION USES ACCRUAL METHOD ON THE ORGANIZATION'S FINANCIAL STATEMENTS TO ACCOUNT FOR THE EXPENDITURES FOR ACTIVITIES CONDUCTED IN EACH LISTED REGION.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
WILKINSON GROUP LLC	CAMPAIGN CONSULTANT	false	0	43750	0
RUFFALO CODY	PHONATHON	false	56372	56980

Field	Value	IRS element (for citing)
Total Gross Receipts	56372	TotalGrossReceipts
Total Retained By Contractors	100730	TotalRetainedByContractors
Total Net To Organization	0	TotalNetToOrganization
Licensed States	FL	LicensedStates
Licensed States	IN	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	NV	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	TN	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GORLOK OPEN	NameOfEvent1
Gross Receipts Event1	73967	GrossReceiptsEvent1
Charitable Contributions Event1	68590	CharitableContributionsEvent1
Gross Revenue Event1	5377	GrossRevenueEvent1
Rent Facility Costs Event1	38101	RentFacilityCostsEvent1
Food And Beverage Event1	7166	FoodAndBeverageEvent1
Entertainment Event1	2571	EntertainmentEvent1
Other Direct Expenses Event1	2871	OtherDirectExpensesEvent1
Name Of Event2	BASEBALL TRIV	NameOfEvent2
Gross Receipts Event2	6418	GrossReceiptsEvent2
Gross Revenue Event2	6418	GrossRevenueEvent2
Rent Facility Costs Event2	400	RentFacilityCostsEvent2
Food And Beverage Event2	543	FoodAndBeverageEvent2
Entertainment Event2	72	EntertainmentEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	80385	GrossReceiptsTotal
Charitable Contributions Total	68590	CharitableContributionsTotal
Gross Revenue Total Events	11795	GrossRevenueTotalEvents
Rent Facility Costs Total Events	38501	RentFacilityCostsTotalEvents
Food And Beverage Total Events	7709	FoodAndBeverageTotalEvents
Entertainment Total Events	2643	EntertainmentTotalEvents
Other Direct Expenses Total Events	2871	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	51724	DirectExpenseSummaryEvents
Net Income Summary	-39929	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	BENEFIT OF FUNDRAISING ACTIVITIES	Identifier
Return Reference	PART I, LINE 2B	ReturnReference
Explanation	WILKINSON GROUP, LLC ACCORDING TO THE CONSULTING CONTRACT, THE WILKINSON GROUP WAS CONTRACTED TO PERFORM SERVICES OF ADVICE AND GUIDANCE IN SUPPORT OF THE STRATEGIC DIRECTION AND FULFILLMENT OF THE WEBSTER UNIVERSITY CAMPAIGN. THESE SERVICES WERE PERFORMED UNDER THE DIRECTION OF THE CAMPAIGN CHAIR AND PRESIDENT OF THE UNIVERSITY. RUFFALO CODY THE SERVICES OF RUFFALO CODY ARE USED IN THE UNDERGRADUATE ALUMNI GIFT PROGRAM. ONE OF THE PRIMARY OBJECTIVES OF THE PROGRAM IS MARKET DEVELOPMENT. WEBSTER UNIVERSITY'S GOAL IS TO EXPAND AND GROW THE DONOR BASE, WHILE STRIVING TO UPGRADE THE GIFTS OF CURRENT DONORS.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
WORLD AFFAIRS COUNCIL OF ST LOUIS
815 OLIVE STREET	STE 29	ST LOUIS	MO	63101	436040974	501(C)(3)	8060	GENERAL SUPPORT
YPO ST LOUIS CHAPTER
1111 OLIVE STREET	STE 310	ST LOUIS	MO	63101	431512183	510(C)(6)	25000	EVENT SPONSOR
DOWNTOWN ST LOUIS
720 OLIVE STREET	STE 450	ST LOUIS	MO	63101	431289304	501(C)(3)	7500	GENERAL SUPPORT
CONTEMPORARY ART MUSEUM
3750 WASHINGTON BLVD		ST LOUIS	MO	63108	431202816	501(C)(3)	8000	GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
PO BOX 4002902		DES MOINES	IA	50340	135613797	501(C)(3)	6500	EVENT SPONSOR

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS/GRANTS/TUITION DISCOUNTS	TypeOfGrant
Number Of Recipients	4350	NumberOfRecipients
Amount Of Cash Grant	21227176	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES	Identifier
Return Reference	PART I, LINE 2	ReturnReference
Explanation	THE DEVELOPMENT OFFICE SERVES AS THE COORDINATING DEPARTMENT FOR ALL TYPES OF FUND RAISING PROGRAMS AND FOR SOLICITATION OF GIFTS. SCHOLARSHIP AWARDS/RESTRICTIONS ARE MADE AND MONITORED BY ADMISSIONS OFFICE AND DEANS. THE ACCOUNTING STAFF RECORDS THE TRANSACTIONS IN SEPARATE GENERAL LEDGER ACCOUNTS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
GREG GUNDERSON
139342	0	0	0	6333	0	13667	0	11610	0	170952	0	0	0
ELIZABETH STROBLE
304790	0	75000	0	75536	0	23275	0	16674	0	495275	0	0	0
JULIAN SCHUSTER
254075	0	25000	0	19023	0	23275	0	2618	0	323991	0	0	0
NEIL J GEORGE
268644	0	20000	0	21315	0	23275	0	12162	0	345396	0	0	0
KAREN LUEBBERT
136681	0	20000	0	24536	0	11385	0	11354	0	203956	0	0	0
BENJAMIN AKANDE
210535	0	0	0	180	0	19717	0	25433	0	255865	0	0	0
PAUL CARNEY
179823	0	5000	0	8284	0	17780	0	12471	0	223358	0	0	0
FAITH MADDY
168085	0	15000	0	8218	0	16181	0	8498	0	215982	0	0	0
LAWRENCE HAFFNER
175019	0	0	0	2129	0	17551	0	11135	0	205834	0	0	0
LAURA REIN
128465	0	0	0	516	0	12973	0	13460	0	155414	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PRESIDENT, PROVOST, AND CFO HOUSING ALLOWANCE	PART I, LINE 1(A)	IN RECOGNITION OF THE UNIQUE ROLE OF THE PRESIDENT AND PROVOST IN REPRESENTING THE UNIVERSITY, WEBSTER UNIVERSITY'S POLICY PROVIDES EACH A SUITABLE RESIDENCE FOR CARRYING OUT REQUIRED OFFICIAL DUTIES. THESE DUTIES INCLUDE, BUT ARE NOT LIMITED TO, EXTENDING OFFICIAL HOSPITALITY FOR EVENTS FOR COMMUNITY MEMBERS, LOCAL, NATIONAL, AND INTERNATIONAL DIGNITARIES, TRUSTEES, FACULTY, STAFF, STUDENTS, ALUMNI, DONORS AND OTHER CONSTITUENTS TO BE CONDUCTED AT SAID RESIDENCES. DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2011, THE UNIVERSITY PROVIDED THE PRESIDENT WITH A TAXABLE HOUSING ALLOWANCE IN THE AMOUNT OF $60,000. A PRESIDENTIAL RESIDENCE WAS PURCHASED AND MADE AVAILABLE MARCH 2012. THE PROVOST WAS SUPPLIED AND ACCEPTED ACCESS TO A UNIVERSITY RESIDENCE. DURING 2011 THE PROVOST WAS PROVIDED A TAXABLE HOUSING ALLOWANCE OF $15,000. THE CHIEF FINANCIAL OFFICER WAS PROVIDED A TAXABLE HOUSING ALLOWANCE OF $4,837 DURING HIS TRANSITION TO ST. LOUIS AFTER ACCEPTANCE OF THE POSITION.
HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES	PART I, LINE 1(A)	NEIL GEORGE AND BENJAMIN AKANDE RECEIVED HEALTH OR SOCIAL CLUB MEMBERSHIPS IN WHICH THE PERSONAL USE WAS TREATED AS TAXABLE INCOME.
FIRST CLASS OR CHARTER TRAVEL	PART I, LINE 1(A)	DURING THE FISCAL YEAR ONLY ONE TICKET FOR FIRST CLASS TRAVEL WAS PURCHASED BY THE UNIVERSITY. THIS TICKET WAS FOR THE PROVOST. AT THE TIME OF PURCHASE, THE FIRST CLASS FARE WAS LESS EXPENSIVE THAN THE BUSINESS CLASS FARE. THIS WAS NOT TREATED AS TAXABLE COMPENSATION TO THE TRAVELER.
NON-FIXED PAYMENTS	PART I, LINE 7	ELIZABETH STROBLE, JULIAN SCHUSTER, NEIL GEORGE, KAREN LEUBBERT, FAITH MADDY AND PAUL CARNEY WERE AWARDED AT RISK COMPENSATION DURING THE CALENDAR YEAR 2011. THE AT RISK COMPENSATION WAS DETERMINED AND APPROVED BY A BOARD OF TRUSTEES COMMITTEE. ONLY ELIZABETH STROBLE'S CONTRACT CONTAINS LANGUAGE REGARDING THE PAYMENT.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	431178966	IssuerEIN
CUSIP Number	60636ABY8	CUSIPNumber
Date Issued	2011-07-13	DateIssued
Issue Price	63275228	IssuePrice
Description Of Purpose	REFUND BONDS & FINANCE NEW BLDG	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	63275228	TotalProceeds
Amount In Reserve Fund	809325	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	41479283	RefundingEscrow
Issuance Costs From Proceeds	986620	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	20000000	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2012	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (11 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
PARIC CORPORATION
ENTITY OWNED 100% BY	5666955	INDEPENDENT CONTRACTOR	false
-
P. JOSEPH MCKEE, TRUSTEE
LACLEDE GAS
DOUGLAS H. YAEGER,	356779	UTILITIES	false
-
TRUSTEE IS CHAIRMAN OF
-
LACLEDE
WORLD WIDE TECHNOLOGY
DAVID STEWARD, TRUSTEE IS	1384115	TECHNOLOGY SERVICES	false
-
CHAIRMAN OF WORLD WIDE
-
TECHNOLOGY
PAUL STROBLE
SPOUSE OF ELIZABETH	14133	EMPLOYMENT	false
-
STROBLE, PRESIDENT OF
-
WEBSTER UNIVERSITY

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	6200	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISED VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	15	NumberOfContributions
Noncash Contribs Rptd F990	104685	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	61113	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISED VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	PRINTER PAPER	1	17407	FAIR MARKET VALUE
X	SUSTAINABILITY CONFERENCE	1	10000	FAIR MARKET VALUE
X	LUNCHEON	0	0	0

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	REPORTING METHOD OF EACH TYPE OF PROPERTY RECEIVED	Identifier
Return Reference	PART I	ReturnReference
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED FOR EACH TYPE OF PROPERTY RECEIVED DURING THE YEAR.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT	FORM 990, SUPPLEMENT TO PART III, LINE 4A	WEBSTER UNIVERSITY, FOUNDED IN 1915 WITH ITS HOME CAMPUS BASED IN ST. LOUIS, MISSOURI, USA, IS THE ONLY TIER 1, PRIVATE, NONPROFIT UNIVERSITY WITH CAMPUS LOCATIONS AROUND THE WORLD INCLUDING METROPOLITAN, MILITARY, ONLINE AND CORPORATE, AS WELL AS AMERICAN-STYLE TRADITIONAL CAMPUSES IN NORTH AMERICA, EUROPE AND ASIA. THE UNIVERSITY ATTRACTS DIVERSE, INTERESTING AND ACCOMPLISHED STUDENTS, FACULTY AND STAFF WHO THRIVE IN AND CONTRIBUTE TO THE PREMIER GLOBAL NETWORK FOR LEARNING. STUDENTS, FACULTY AND STAFF ARE LOCALLY COMMITTED, WHILE TAKING FULL ADVANTAGE OF THE OPPORTUNITIES AFFORDED THEM BY THEIR GLOBAL COLLEAGUES. FACULTY, STAFF AND GRADUATES ARE EQUIPPED TO WORK WELL WITH PEOPLE OF ALL CULTURES AND BE SUCCESSFUL IN THEIR CHOSEN CAREERS ANYWHERE IN THE WORLD. PROGRAMS REFLECT GLOBAL ACADEMIC EXCELLENCE AND ARE PURPOSEFULLY STRUCTURED TO HELP STUDENTS SUCCEED IN THEIR LIVES AND IN THEIR CAREERS. WEBSTER'S INVITING GLOBAL CAMPUS ENVIRONMENT ATTRACTS STUDENTS FROM DIVERSE CULTURES, AGES AND SOCIOECONOMIC BACKGROUNDS, AND INSTILLS IN THEM A RESPECT FOR DIVERSITY AND AN UNDERSTANDING OF THEIR OWN AND OTHERS' VALUES. THE UNIVERSITY'S DISTINGUISHED FACULTY HAVE THE RIGHT BALANCE OF GLOBAL SCHOLARSHIP AND PROFESSIONAL EXPERIENCE TO BRING FIRST-CLASS, REAL-WORLD KNOWLEDGE TO THEIR CLASSROOMS. SMALL, HIGHLY INTERACTIVE CLASSES ENCOURAGE INNOVATION, COLLABORATION AND SELF-EXPRESSION. FACULTY AND STAFF AT EACH CAMPUS LOCATION HAVE STRONG LOCAL AND INTERNATIONAL CONNECTIONS AND PROVIDE UNPARALLELED PERSONAL SERVICE TO OUR STUDENTS. STUDENTS, FACULTY AND STAFF HAVE EXCEPTIONAL OPPORTUNITIES TO CONNECT WITH PEOPLE FROM AROUND THE WORLD. MORE THAN 155,000 ALUMNI FORM AN ELITE GLOBAL NETWORK OF ACCOMPLISHED AND CONNECTED CITIZENS, EQUIPPED TO ADVANCE THEIR CURRENT CAREERS, START A NEW CAREER OR EXPAND THEIR BUSINESS TO NEW MARKETS. WEBSTER UNIVERSITY CURRENTLY EDUCATES MORE THAN 25,000 UNDERGRADUATE AND GRADUATE STUDENTS GLOBALLY, AND HAS BEEN RECOGNIZED AS A LEADER IN BOTH INTERNATIONAL AND MILITARY EDUCATION FOR MORE THAN 30 YEARS.
FAMILY/BUSINESS RELATIONSHIPS	FORM 990, PART VI, SECTION A, QUESTION 2	JAMES WEDDLE AND EDWARD GLOTZBACH HAVE A BUSINESS RELATIONSHIP. DOUGLAS YAEGER AND EDWARD GLOTZBACH HAD A BUSINESS RELATIONSHIP. DOUGLAS YAEGER AND BRENDA NEWBERRY HAD A BUSINESS RELATIONSHIP. KRIS KNAPSTEIN AND MARK BURKHART HAVE A BUSINESS RELATIONSHIP.
REVIEW PROCESS	FORM 990, PART VI, SECTION B, QUESTION 11A	THE FORM 990 HAS BEEN REVIEWED BY THE ASSISTANT DIRECTOR OF ACCOUNTING, THE COMPTROLLER, THE ASSOCIATE VICE-PRESIDENT/ASSISTANT TREASURER, AND THE TREASURER/VICE PRESIDENT/CFO. THE FORM WAS MADE AVAILABLE TO BOARD MEMBERS ON THE UNIVERSITY'S INTRANET FOR A PERIOD OF TWO WEEKS.
COMPLIANCE WITH CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C	THE UNIVERSITY HAS AN ETHICS/CODE OF CONDUCT POLICY THAT IS LOCATED ON THE UNIVERSITY WEBSITE. COMMUNICATION IS MADE VIA E-MAIL AND IS AVAILABLE ON-LINE. EMPLOYEES SIGN A FORM AT NEW EMPLOYEE ORIENTATION THAT HE/SHE HAS BEEN INFORMED OF THE POLICY WEBSITE AND IT IS THEIR RESPONSIBILITY TO ADHERE TO THE POLICY. MANAGERS AND SUPERVISORS ARE RESPONSIBLE FOR IMPLEMENTING AND MONITORING COMPLIANCE WITH THE POLICY. EMPLOYEES WHO VIOLATE THE LETTER OR SPIRIT OF THE UNIVERSITY'S ETHICS/CODE OF CONDUCT ARE SUBJECT TO DISCIPLINARY ACTION. THE CONFLICT OF INTEREST POLICIES APPLY TO ALL "COVERED PERSONS" OF THE UNIVERSITY. EACH OFFICER AND DIVISION HEAD ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE PROVIDED BY THE UNIVERSITY, AND UPDATE SUCH QUESTIONNAIRE AS NECESSARY TO REFLECT CHANGES DURING THE COURSE OF THE YEAR. 1.COVERED PERSONS ALL TRUSTEES AND EMPLOYEES OF THE UNIVERSITY ARE "COVERED PERSONS" FOR THE PURPOSE OF THIS POLICY. 2. RELATED PERSONS ALL FAMILY MEMBERS OF COVERED PERSONS, INCLUDING A SPOUSE, CHILD, PARENT, SIBLING, GRANDPARENT, GRANDCHILD, GREAT-GRANDCHILD, IN-LAW, OR ANY OTHER PERSON WHO RESIDES IN THE SAME HOUSEHOLD AS A COVERED PERSON IS A "RELATED PERSON" FOR THE PURPOSE OF THIS POLICY. 3. TRANSACTING PARTY FOR THE PURPOSE OF THIS POLICY, A "TRANSACTING PARTY" IS ANY PARTY WHO ENTERS INTO A TRANSACTION WITH THE UNIVERSITY, OR AN AFFILIATE OF THE UNIVERSITY, WHERE THE VALUE OF THE TRANSACTION IS $1,000 OR MORE. 4. COVERED TRANSACTIONS A TRANSACTION BETWEEN THE UNIVERSITY, OR ANY AFFILIATE OF THE UNIVERSITY AND TRANSACTION PARTY SHALL BE DEEMED A "COVERED TRANSACTION" IF A COVERED PERSON AND RELATED PERSON COLLECTIVELY OWN MORE THAN TEN PERCENT (10%) OF THE EQUITY OF THE TRANSACTION PARTY OR IF THE COVERED PARTY OR THE RELATED PERSON ARE AN OFFICER, DIRECTOR, MANAGER, TRUSTEE, PARTNER, EMPLOYEE OR CONSULTANT TO THE TRANSACTING PARTY. DISCLOSURE, REFRAIN FROM INFLUENCE, AND REFUSAL WHEN A COVERED PERSON BECOMES AWARE OF A PROPOSED COVERED TRANSATION, HE OR SHE HAS A DUTY TO TAKE THE FOLLOWING ACTIONS: (A) IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF THE COVERED TRANSACTION TO THE UNIVERSITY'S DESIGNATED PERSON IN WRITING. IN MOST INSTANCES, THE DESIGNATED PERSON SHALL BE THE SECRETARY OF THE BOARD UNLESS THE COVERED PERSON IS THE PRESIDENT OR THE SECRETARY IN WHICH CASE THE DESIGNATED PERSON SHALL BE THE CHAIR OF THE AUDIT COMMITTEE. ALL DISCLOSURE TO THE SECRETARY SHALL PROMPTLY BE FORWARDED TO THE CHAIR OF THE AUDIT COMMITTEE. (B) REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE UNIVERSITY TO ENTER INTO COVERED TRANSACTION; AND (C) PHYSICALLY EXCUSE HIMSELF/HERSELF FROM ANY DISCUSSIONS REGARDING THE COVERED TRANSACTION EXCEPT TO ANSWER QUESTIONS, FROM THE SECRETARY, THE CHAIR OF THE AUDIT COMMITTEE OR THE BOARD OF TRUSTEES, INCLUDING ANY DECISIONS ON THE SUBJECT. STANDARD FOR APPROVAL OF COVERED TRANSACTIONS THE UNIVERSITY MAY ENTER INTO A COVERED TRANSACTION WHERE (A) SUCH COVERED TRANSACTION DOES NOT CONSTITUTE AN ACT OF SELF DEALING, AND (B) THE SECRETARY, OR IF THE MATTER IS REFERRED TO THE AUDIT COMMITTEE, THE CHAIR OF THE AUDIT COMMITTEE, DETERMINES THAT SUCH COVERED TRANSACTION IS FAIR AND REASONABLE TO THE UNIVERSITY. THE SECRETARY OR CHAIR OF THE AUDIT COMMITTEE, AS THE CASE MAY BE, MAY CONSULT THE UNIVERSITY'S COUNSEL AS NECESSARY TO ENSURE THAT THE TRANSACTION DOES NOT CONSTITUTE AN ACT OF SELF DEALING.
PROCESS FOR DETERMINING COMPENSATION	FORM 990, PART VI, SECTION B, LINE 15A/B	IN 2010 THE UNIVERSITY'S BOARD ENGAGED MERCER CONSULTING TO RECOMMEND APPROPRIATE BENCHMARKING OF EXECUTIVE COMPENSATION AND BENEFITS TO BE COMPETITIVE AND EQUITABLE WITH THE MARKET. THIS IS TO ENSURE THE UNIVERSITY MEETS THE REBUTTABLE PRESUMPTION REQUIREMENTS FOR DETERMINING EXECUTIVE COMPENSATION. UPON COMPLETION OF THE STUDY THE SALARIES OF THE PRESIDENT AND OTHER EXECUTIVES WERE PROPOSED AT 50% OF THE MERCER BENCHMARK SURVEY. THE BOARD OF DIRECTORS FORMED A COMMITTEE MADE UP OF BOARD MEMBERS TO REVIEW THE SALARY LEVELS. THE 2011-2012 SALARIES OF THE PRESIDENT AND OTHER EXECUTIVES WERE THEN APPROVED BY THE BOARD COMMITTEE.
PROCESS FOR MAKING DOCUMENTS AVAILABLE TO PUBLIC	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON THE UNIVERSITY'S WEBSITE AND/OR UPON REQUEST.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 5	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -24,530 FOREIGN CURRENCY TRANSLATIONS -1,092,065 CONSOLIDATING ENTRIES/INDIRECT COSTS 2,770,940 CONSOLIDATING ENTRIES/DEBT FORGIVENESS -2,301,920 UNREALIZED GAIN/LOSS ON INVESTMENTS -8,906,403 FUND BALANCE TRANSFER -3,045,360 - - - - - TOTAL -12,599,338

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	OLD ORCHARD SHOPPING CENTER LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	23 OLD ORCHARD AVENUE	AddressLine1
City	WEBSTER GROVES	City
State	MO	State
ZIP Code	63119	ZIPCode

Field	Value	IRS element (for citing)
EIN	430662529	EIN
Primary Activities	RENTAL	PrimaryActivities
Legal Domicile State	MO	LegalDomicileState
Total Income	21611	TotalIncome
EOY Assets	4813862	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WEBSTER UNIV	BusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Primary ActivitiesPrimaryActivities	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
WEBSTER UNIV-TONG TU ENTERPRSE MGMT CONS
ROOM 303 BLDG 4 NO 3288JIN HAI RD	PUDONG NEW AREA	CH	EDUCATIONAL	CH	N/A	N/A	WEBSTER UNIV	true
FONDATION WEBSTER(WEBSTER UNIV-GENEVA)
15 ROUTE DE COLLEX 1293 BELLEVUE	GENEVA	SZ	EDUCATIONAL	SZ	N/A	N/A	WEBSTER UNIV	true
WEBSTER UNIVERSITY-VIENNA
BERCHTOLDGASSE 1 1-1220	VIENNA	AU	EDUCATIONAL	AU	N/A	N/A	WEBSTER UNIV	true
WEBSTER UNIV IN LEIDEN(THE NETHERLANDS)
BOOMMARKT 1 2311 E A	LEIDEN	NL	EDUCATIONAL	NL	N/A	N/A	WEBSTER UNIV	true

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (4)	BusinessNameLine1

Field	Value	IRS element (for citing)
Primary Activity	INVESTMENT	PrimaryActivity
Legal Domicile State	MO	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WEBSTER UNIV	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	TRUST	TypeOfEntity

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (27 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
B	4086530	ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
I	879882	ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
N	37523	ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
O	20250	ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
P	126872	ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
Q	862703	ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
R	1867993	ACTUAL COSTS
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
K	710202	BOOK VALUE
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
B	1870310	ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
I	128881	ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
N	15816	ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
O	13035	ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
P	57232	ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
Q	2344190	ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
R	1546167	ACTUAL COSTS
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
K	537833	BOOK VALUE
WEBSTER U-TONG TU ENTERPR MGMT CONS
N	76349	ACTUAL COSTS
WEBSTER U-TONG TU ENTERPR MGMT CONS
O	37802	ACTUAL COSTS
WEBSTER U-TONG TU ENTERPR MGMT CONS
R	56079	ACTUAL COSTS
WEBSTER U-TONG TU ENTERPR MGMT CONS
K	222847	BOOK VALUE
WEBSTER UNIVERSITY - VIENNA
B	442441	ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
N	43912	ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
O	15227	ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
P	137799	ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
Q	1250979	ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
R	1869377	ACTUAL COSTS
WEBSTER UNIVERSITY - VIENNA
K	1300058	BOOK VALUE

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS	Identifier
Return Reference	SCHEDULE R, PART II	ReturnReference
Explanation	THE UNIVERSITY'S FOREIGN CORPORATIONS ARE AN EXTENSION OF THE TAX EXEMPT MISSION AND PURPOSE EVEN THOUGH THEY MIGHT BE CONSIDERED TAXABLE WITHIN THE LOCAL JURISDICTIONS.	Explanation