2013-02-14T12:46:28-06:00 2012-05-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2011-06-01 430662529 Webster University % GREG GUNDERSON WEBS 3149686900 470 East Lockwood Avenue St Louis MO 631193194 GREG GUNDERSON 2013-02-14 true Donna J Larson 3142315544 2011 2016-03-07 17:11:31Z DR ELIZABETH STROBLE 470 EAST LOCKWOOD AVENUE SAINT LOUIS MO 631193194 390835790 false X www.webster.edu X 1924 MO WEBSTER UNIVERSITY, A WORLDWIDE INSTITUTION, ENSURES HIGH QUALITY LEARNING EXPERIENCES THAT TRANSFORM STUDENTS FOR GLOBAL CITIZENSHIP AND INDIVIDUAL EXCELLENCE. 39 30 5083 1949 92059 5930053 7139728 189319350 191987615 6207182 6425932 1101406 1381525 202557991 206934800 20705325 21456265 0 0 102247046 108689051 287796 259131 4191106 58201510 61242261 181441677 191646708 21116314 15288092 397749482 413477948 110892569 123932281 286856913 289545667 X WEBSTER UNIVERSITY STRIVES TO BE A PREMIER U.S. BASED INTERNATIONAL UNIVERSITY SETTING A DISTINCT STANDARD FOR GLOBAL EDUCATION. 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63071971 0 0 0 0 17412743 15105205 0 0 0 0 110892569 123932281 X 246603446 250356178 24770479 22510747 15482988 16678742 286856913 289545667 397749482 413477948 X 15288092 -12599338 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 74694 false false 74694 false 6200 4496644 X X false 87580816 6426338 -4959387 531417 1946694 116631 86453025 63754627 11086568 15395841 625269 1903558 127393 87580816 49191886 5469078 11843362 538299 2048920 162480 63754627 70285654 808613 -19197493 539446 1999735 165707 49191886 0.74200 0.19200 0.06600 false false 14466753 14466753 182880334 71273230 111607104 2108318 1721166 387152 39044145 27751690 11292455 15804997 7197784 8607213 146360677 DESCRIPTION AND USE OF THE ORGANIZATION'S COLLECTIONS PART III, LINE 4 TO RECOGNIZE LOCAL, NATIONAL, AND GLOBAL ARTISTIC ENDEAVORS AND TO ENRICH COMMUNITY MEMBERS, WEBSTER UNIVERSITY DISPLAYS ARTWORK OF VARIOUS FORMS THROUGHOUT ITS CAMPUSES. WEBSTER'S COLLECTION ALSO SUPPLEMENTS AND ENHANCES A RICH CURRICULUM AND MAKES THE STUDENTS AWARE OF THE VARIOUS ART SPECIALTIES. THIS COLLECTION INCLUDES PAINTINGS, SCULPTURES, AND CERAMICS ALONG WITH OTHER ART FORMS. USE OF ENDOWMENT FUNDS PART V, LINE 4 WEBSTER UNIVERSITY'S ENDOWMENT FUNDS ARE AN IMPORTANT SOURCE OF REVENUE WHICH SUPPORTS TEACHING AND PUBLIC SERVICE MISSIONS. THE UNIVERSITY HAS MANY DIFFERENT ENDOWMENT FUNDS WHICH ARE DEDICATED TO DONOR RESTRICTED PURPOSES AND THAT THE UNIVERSITY IS LEGALLY REQUIRED TO UPHOLD. THE INTENDED USE OF THE DONOR RESTRICTED ENDOWMENTS WOULD INCLUDE: - UNDERGRADUATE AND GRADUATE STUDENT FINANCIAL AID - TEACHING/SUPPORT PROFESSORSHIP - PUBLIC SERVICE PROGRAMS AND ACTIVITIES - ATHLETICS - COMMUNITY MUSIC SCHOOL SCHOLARSHIPS - BEATRICE AND DAVID KORNBLUM INSTITUTE - LIBRARY RESOURCES - LORETTO HILTON CENTER BUILDING MAINTENANCE AND EQUIPMENT - LEIGH GERDINE COLLEGE OF FINE ARTS - PRIEST CENTER BUILDING MAINTENANCE - LECTURE SERIES - HERNDON AND SMITH INSTITUTE - ORGEL FOUNTAIN MAINTENANCE - ACADEMIC AWARDS AND PRIZES IN ADDITION, THE UNIVERSITY'S BOARD DESIGNATED ENDOWMENT SPENDING CONTRIBUTES RESOURCES TOWARDS THE UNIVERSITY'S OPERATING BUDGETS, THUS HELPING TO KEEP TUITION BELOW THE LEVEL THAT WOULD BE NECESSARY IF TUITION ALONE PAID THE TRUE COST OF EDUCATING A STUDENT. FIN 48 FOOTNOTE PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true 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 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 9 172 9 172 36398915 36398915 Europe/Iceland/Greenland FILM PRODUCT 11747 CASH 1 true false true false false false METHOD USED TO ACCOUNT FOR THE EXPENDITURES PART I, LINE 3(F) THE ORGANIZATION USES ACCRUAL METHOD ON THE ORGANIZATION'S FINANCIAL STATEMENTS TO ACCOUNT FOR THE EXPENDITURES FOR ACTIVITIES CONDUCTED IN EACH LISTED REGION. X X X X X X X true WILKINSON GROUP LLC CAMPAIGN CONSULTANT false 0 43750 0 RUFFALO CODY PHONATHON false 56372 56980 56372 100730 0 FL IN KY NV NC TN GORLOK OPEN 73967 68590 5377 38101 7166 2571 2871 BASEBALL TRIV 6418 6418 400 543 72 0 80385 68590 11795 38501 7709 2643 2871 51724 -39929 BENEFIT OF FUNDRAISING ACTIVITIES PART I, LINE 2B 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. true 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 4 1 SCHOLARSHIPS/GRANTS/TUITION DISCOUNTS 4350 21227176 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES PART I, LINE 2 THE DEVELOPMENT OFFICE SERVES AS THE COORDINATING DEPARTMENT FOR ALL TYPES OF FUND RAISING PROGRAMS AND FOR SOLICITATION OF GIFTS. SCHOLARSHIP AWARDS/RESTRICTIONS ARE MADE AND MONITORED BY ADMISSIONS OFFICE AND DEANS. THE ACCOUNTING STAFF RECORDS THE TRANSACTIONS IN SEPARATE GENERAL LEDGER ACCOUNTS. X X X true true X X X X X false false false false false false false true false 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 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. HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO 431178966 60636ABY8 2011-07-13 63275228 REFUND BONDS & FINANCE NEW BLDG false false false 0 0 63275228 809325 0 41479283 986620 0 0 20000000 0 0 2012 true false true true false false false false 0.00000 0.00000 0.00000 true false false false 0 false 0 false false X 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 X 2 6200 APPRAISED VALUE X 15 104685 FAIR MARKET VALUE X 1 61113 APPRAISED VALUE X PRINTER PAPER 1 17407 FAIR MARKET VALUE X SUSTAINABILITY CONFERENCE 1 10000 FAIR MARKET VALUE X LUNCHEON 0 0 0 1 false true false REPORTING METHOD OF EACH TYPE OF PROPERTY RECEIVED PART I THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED FOR EACH TYPE OF PROPERTY RECEIVED DURING THE YEAR. 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 OLD ORCHARD SHOPPING CENTER LLC 23 OLD ORCHARD AVENUE WEBSTER GROVES MO 63119 430662529 RENTAL MO 21611 4813862 WEBSTER UNIV 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 CHARITABLE REMAINDER TRUSTS (4) INVESTMENT MO WEBSTER UNIV TRUST false true false false false false false false true false true false false true true true true true 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 IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS SCHEDULE R, PART II 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.