STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

WASHINGTON UNIVERSITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON UNIVERSITY (EIN 43-0653611)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-10
IRS object ID
201331309349302878
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-10T12:42:51-00:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PRICEWATERHOUSECOOPERS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11301 K STREET NW SUITE 800WAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN430653611EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL DUNLAPName
TitleCONTROLLERTitle
Date Signed2013-05-10DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTRAVIS L PATTONName
Phone2024141000Phone
Date Prepared2013-05-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1ONE BROOKINGS DRAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63130ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6941948712GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.wustl.eduWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1905YearFormation
State Legal DomicileMOStateLegalDomicile
Activity Or Mission DescriptionThe Washington University is a co-educational, nondenominational university with a long and distinguished history of teaching, research and community service. Its schools and colleges encompass most areas of scholarship and professional training, with interschool centers contd on Schedule OActivityOrMissionDescription
Nbr Voting Members Governing Body55NbrVotingMembersGoverningBody
Nbr Independent Voting Members41NbrIndependentVotingMembers
Total Nbr Employees21498TotalNbrEmployees
Total Nbr Volunteers9900TotalNbrVolunteers
Total Gross UBI7911687TotalGrossUBI
Contributions Grants Prior Year691760778ContributionsGrantsPriorYear
Contributions Grants Current Year660227830ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1502521086ProgramServiceRevenuePriorYear
Program Service Revenue CY1600396442ProgramServiceRevenueCY
Investment Income Prior Year289571000InvestmentIncomePriorYear
Investment Income Current Year292458924InvestmentIncomeCurrentYear
Other Revenue Prior Year36010136OtherRevenuePriorYear
Other Revenue Current Year39217758OtherRevenueCurrentYear
Total Revenue Prior Year2519863000TotalRevenuePriorYear
Total Revenue Current Year2592300954TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year247225175GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY264364112GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1258078711SalariesEtcPriorYear
Salaries Etc Current Year1305723260SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year32352985TotalFundrsngExpCurrentYear
Other Expense Prior Year780831114OtherExpensePriorYear
Other Expenses Current Year800234453OtherExpensesCurrentYear
Total Expenses Prior Year2286135000TotalExpensesPriorYear
Total Expenses Current Year2370321825TotalExpensesCurrentYear
Revenues Less Expenses Prior Year233728000RevenuesLessExpensesPriorYear
Revenues Less Expenses CY221979129RevenuesLessExpensesCY
Total Assets BOY9293829000TotalAssetsBOY
Total Assets EOY9158653000TotalAssetsEOY
Total Liabilities BOY1941697000TotalLiabilitiesBOY
Total Liabilities EOY1855783000TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7352132000NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7302870000NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE OMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1400941256Expense
Grants198131241Grants
Revenue1406456379Revenue
DescriptionINSTRUCTION - THIS CATEGORY INCLUDES EXPENDITURES FOR ALL ACTIVITIES THAT ARE PART OF AN INSTITUTIONS INSTRUCTION PROGRAM, WITH THE EXCEPTION OF EXPENDITURES FOR REMEDIAL AND TUTORIAL INSTRUCTION, WHICH ARE CATEGORIZED AS STUDENT SERVICES. EXPENDITURES FOR CREDIT AND NON-CREDIT COURSES FOR ACADEMIC, OCCUPATIONAL, VOCATIONAL AND MEDICAL CARE INSTRUCTION, AND FOR REGULAR, SPECIAL AND EXTENSION SESSIONS ARE INCLUDED. ATTENDANCE FALL SEMESTER 14,070 AND SPRING SEMESTER 13,407. APPROXIMATELY 387,065 PATIENTS WERE TREATED BY MEDICAL SCHOOL FACULTY AND STUDENTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense516979744Expense
Grants66203351Grants
Revenue108401063Revenue
DescriptionRESEARCH - THIS CATEGORY INCLUDES ALL EXPENDITURES FOR ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH OUTCOMES, WHETHER COMMISSIONED BY AN AGENCY EXTERNAL TO THE INSTITUTION OR SEPARATELY BUDGETED BY AN ORGANIZATIONAL UNIT WITHIN THE INSTITUTION. SUBJECT TO THESE CONDITIONS, IT INCLUDES EXPENDITURES FOR INDIVIDUAL AND/OR PRODUCT RESEARCH AS WELL AS THOSE OF THE INSTITUTES AND RESEARCH CENTERS. REVENUES EXCLUDE GOVERNMENT GRANTS WHICH ARE REPORTED AS CONTRIBUTIONS. DURING FISCAL YEAR 2012, THE UNIVERSITY RECEIVED 2,496 DIRECT AND INDIRECT AWARDS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense161417000Expense
Grants29520Grants
Revenue85539000Revenue
DescriptionAUXILIARY AND STUDENT SUPPORT SERVICES - EXPENSES INCURRED ARE PRIMARILY FOR THE SUPPORT OF STUDENTS. AUXILIARY ACTIVITIES INCLUDING STUDENT HOUSING, FOOD SERVICE, TRANSPORTATION AND CAMPUS PARKING. STUDENT SERVICES ARE THOSE ACTIVITIES THAT DIRECTLY SUPPORT THE STUDENTS BUT DO NOT QUA- LIFY AS MANAGEMENT AND GENERAL COSTS. SIGNIFICANT COMPONENTS INCLUDE CENTRAL AND SCHOOL-SPECIFIC ADMISSIONS, REGISTRARS, CAREER PLANNING AND PLACEMENT OFFICES, STUDENT FINANCIAL AID LOAN OFFICES, STUDENT HEALTH SERVICES, ATHLETICS, STUDENT ACTIVITES OFFICE, INTERNATIONAL STUDENTS OFFICE, AND THE VICE CHANCELLOR FOR STUDENTS OFFICE.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp168503828TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev35502594TotalOfOtherProgramServiceRev
Total Program Service Expense2247841828TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualstrueMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondstrueInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArttrueDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgtrueTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With109624138NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees21498NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCINameOfForeignCountry
Name Of Foreign CountryCHNameOfForeignCountry
Name Of Foreign CountryFRNameOfForeignCountry
Name Of Foreign CountryGMNameOfForeignCountry
Name Of Foreign CountryITNameOfForeignCountry
Name Of Foreign CountrySPNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members55NbrVotingGoverningBodyMembers
Number Independent Voting Members41NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (79 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
GEORGE P BAUER
TRUSTEE001.00X000
JOHN D BEUERLEIN
TRUSTEE001.00X000
GREGORY H BOYCE
TRUSTEE001.00X000
STEPHEN F BRAUER
TRUSTEE - CHAIR001.80X000X
CYNTHIA J BRINKLEY
TRUSTEE001.00X000
ANDREW M BURSKY
TRUSTEE001.00X000
HOWARD N CAYNE
TRUSTEE001.10X000
DAVID P CONNER
TRUSTEE001.00X000
CORINNA COTSEN
TRUSTEE001.00X000
GEORGE W COUCH III
TRUSTEE001.00X000
JOHN F DAINS
TRUSTEE001.00X000
WILLIAM H DANFORTH
TRUSTEE002.30X000
ARNOLD W DONALD
TRUSTEE001.00X000
JOHN P DUBINSKY
TRUSTEE001.30X000
SAM FOX
TRUSTEE001.00X000
ROBERT W FRICK - ELECTED 1222011
TRUSTEE001.00X000
ANDREA J GRANT
TRUSTEE001.00X000
HUGH GRANT
TRUSTEE001.00X000
DEBORAH C GROSSMAN
TRUSTEE002.30X000
DAVID V HABIF JR
TRUSTEE001.00X000
JAMES H HANCE JR
TRUSTEE001.00X000
PRISICILLA L HILL-ARDOIN
TRUSTEE001.00X000
THOMAS J HILLMAN
TRUSTEE001.00X000
EUGENE S KAHN
TRUSTEE001.50X000
DAVID W KEMPER
TRUSTEE-VICE CHAIR001.10X000X
JERALD L KENT
TRUSTEE001.00X000
MARY ANN LAZARUS
TRUSTEE001.00X000
STEVEN F LEER
TRUSTEE001.00X000
LEE M LIBERMAN
TRUSTEE001.60X000
STEVEN H LIPSTEIN
TRUSTEE001.00X000
SANFORD C LOEWENTHEIL
TRUSTEE001.10X000
DANIEL J LUDEMAN
TRUSTEE001.00X000
WILLIAM J MARSHALL
TRUSTEE001.00X000
JOHN F MCDONNELL
TRUSTEE-VICE CHAIR002.70X000X
W PATRICK MCGINNIS
TRUSTEE000.10X000
DENNIS A MULENBURG
TRUSTEE001.00X000
RALPH J NAGEL
TRUSTEE001.00X000
ANDREW E NEWMAN
TRUSTEE002.20X000
JAMES V O'DONNELL
TRUSTEE001.80X000
GEORGE PAZ
TRUSTEE000.10X000
STEVEN N RAPPAPORT
TRUSTEE001.00X000
JEFF A ROSENKRANZ
TRUSTEE002.00X000
SCOTT RUDOLPH
TRUSTEE001.00X000
CRAIG D SCHNUCK
TRUSTEE001.30X000
HARRY J SEIGLE
TRUSTEE001.00X000
WILLIAM T SHEARER - TERM ENDED 1222
TRUSTEE001.00X000
GARY M SUMERS
TRUSTEE001.00X000
ANDREW C TAYLOR
TRUSTEE001.00X000
JACK E THOMAS
TRUSTEE001.00X000
LAWRENCE E THOMAS
TRUSTEE001.70X000
RONALD L THOMPSON
TRUSTEE001.00X000
MARY ANN VAN LOKEREN
TRUSTEE000.10X000
SHINICHIRO WATARI
TRUSTEE000.10X000
JOHN D WEIL
TRUSTEE001.00X000
JOYCE F WOOD
TRUSTEE001.10X000
ARNOLD B ZETCHER
TRUSTEE001.00X000
SHIRLEY K BAKER
VC FOR SCHOLARLY RESOURCES040.00244351034641X
DAVID T BLASINGAME
EXEC VC FOR ALUMNI DEVELOPMENT040.00536688035159X
MICHAEL R CANNON
EXEC VC GENERAL COUNSEL040.00482925035159X
IDA H EARLY
SECRETARY TO THE BD OF TRUSTEES040.00102791018944X
BARBARA A FEINER
VC FOR FINANCE040.00323928035159X
JILL D FRIEDMAN - HIRED 112012
VC FOR PUBLIC AFFAIRS040.00000X
EVAN D KHARASCH
VC FOR RESEARCH040.00360164035159X
AMY B KWESKIN
TREASURER040.00190971023602X
PAMELA S LOKKEN
VC FOR GOVT COMM RELATIONS040.00225297032974X
EDWARD S MACIAS
PROVOST/EXEC VC FOR ACAD AFFAIRS040.00448219095159X
JAMES E MCLEOD - DECEASED 972011
VC FOR STUDENTS040.00208285029035X
ANN B PRENATT
VC FOR HUMAN RESOURSES040.00213603031824X
LARRY J SHAPIRO
EXEC VC FOR MEDICAL AFFAIRS040.00881064035159X
M FREDERIC VOLKMAN - RET 9302011
VC FOR PUBLIC AFFAIRS040.00184208025038X
KIMBERLY G WALKER
CHIEF INVESTMENT OFFICER040.00928979024134X
HENRY S WEBBER
EXEC VC FOR ADMINISTRATION040.00429732024134X
MARK S WRIGHTON
CHANCELLOR040.008475510346252X
JACOB M BUCHOWSKI
ASSOC PROF OF ORTHOPAEDIC SURGERY040.001155110024134X
JOHN C CLOHISY
DB VIEHMANN DIST PROF OF ORTHO SURG040.001220221027809X
RICHARD H GELBERMAN
CHAIRMAN-ORTHOPAEDIC SURGERY040.001164010035159X
EVA A HURST
ASST PROFESSOR OF DERMATOLOGY040.001085639024134X
K DANIEL RIEW
PROFESSOR OF ORTHOPAEDIC SURGERY040.001109394035159X
RICHARD ROLOFF
SPEC ASST TO THE CHANCELLOR020.00196247026492X
FieldValueIRS element (for citing)
Total Reportable Comp From Org12539377TotalReportableCompFromOrg
Total Other Compensation1034419TotalOtherCompensation
Number Individuals GT100 K2313NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CLAYCO CONSTR CO
2199 INNERBELT BUS CENSTLMO63114CONSTRUCTION17098302
BON APPETIT MANAGMENT COMPANY
2400 YORKMONT ROADCHARLOTTENC28217CAMPUS FOOD SERVICE13933159
INTERFACE CONSTRUCTION CORP INC
8401 WABASHBERKELEYMO63134CONSTRUCTION13866170
ALBERICI ENTERPRISES
8800 PAGE AVENUESAINT LOUISMO63114CONSTRUCTION9846798
PARIC CORPORATION
1001 BOARDWALK SPRINGS PLACEOFALLONMO63366CONSTRUCTION6611097
FieldValueIRS element (for citing)
Number Of Contractors GT100 K448NumberOfContractorsGT100K
Fundraising Events105301FundraisingEvents
Government Grants467932876GovernmentGrants
All Other Contributions192189653AllOtherContributions
Noncash Contributions19363825NoncashContributions
Total Contributions660227830TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACT REVENUE54170010840106350587$108,350,476
TUITION AND FEES611600477491000477491000
PATIENT, LAB AND HOSPITAL SUPPORT621110851286000851286000
AUXILIARY SALES AND SERVICE61171085539000416616$85,122,384
EDUCATIONAL SALES AND SERVICE611710776793793091673$11,936,08262651624
FieldValueIRS element (for citing)
Total Program Service Revenue1600396442TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column34203316TotalRevenueColumn
Unrelated Business Revenue1471409UnrelatedBusinessRevenue
Exclusion$32,731,907ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column608TotalRevenueColumn
Related Or Exempt Function Income608RelatedOrExemptFunctionIncome

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column3726418TotalRevenueColumn
Exclusion$3,726,418ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities4607875000Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities4323933000Securities
Other25687000Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities283942000Securities
Other-25687000Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column258255000TotalRevenueColumn
Exclusion$258,255,000ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events16504GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events105301CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses27758FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-11254TotalRevenueColumn
Exclusion-$11,254ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER EDUCATIONAL SERVICESDescription
Business Code611710BusinessCode
Total Revenue Column35502594TotalRevenueColumn
Related Or Exempt Function Income19556393RelatedOrExemptFunctionIncome
Unrelated Business Revenue2881402UnrelatedBusinessRevenue
Exclusion$13,064,799ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue35502594TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2592300954TotalRevenueColumn
Related Or Exempt Function Income1410985625RelatedOrExemptFunctionIncome
Unrelated Business Revenue7911687UnrelatedBusinessRevenue
Exclusion$513,175,812ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total38785501Total
Program Services38785501ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total217029034Total
Program Services217029034ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total8549577Total
Program Services8549577ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total7215055Total
Program Services539909ProgramServices
Management And General5660390ManagementAndGeneral
Fundraising1014756Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total23199659Total
Program Services12322886ProgramServices
Management And General9636481ManagementAndGeneral
Fundraising1240292Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1028669358Total
Program Services980668371ProgramServices
Management And General33654027ManagementAndGeneral
Fundraising14346960Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total63427057Total
Program Services60401090ProgramServices
Management And General2152858ManagementAndGeneral
Fundraising873109Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total122570102Total
Program Services114538814ProgramServices
Management And General5917008ManagementAndGeneral
Fundraising2114280Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total60642029Total
Program Services57203581ProgramServices
Management And General2469823ManagementAndGeneral
Fundraising968625Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total7586838Total
Program Services3579203ProgramServices
Management And General4007635ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total693963Total
Program Services48828ProgramServices
Management And General645135ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total257658Total
Program Services36743ProgramServices
Management And General220915ManagementAndGeneral
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total74196619Total
Program Services65577795ProgramServices
Management And General6569878ManagementAndGeneral
Fundraising2048946Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1972086Total
Program Services1893721ProgramServices
Management And General19128ManagementAndGeneral
Fundraising59237Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total141231298Total
Program Services132791114ProgramServices
Management And General6276678ManagementAndGeneral
Fundraising2163506Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total32441344Total
Program Services20587275ProgramServices
Management And General10229976ManagementAndGeneral
Fundraising1624093Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total93118339Total
Program Services89291295ProgramServices
Management And General2717296ManagementAndGeneral
Fundraising1109748Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total27020036Total
Program Services24678628ProgramServices
Management And General968593ManagementAndGeneral
Fundraising1372815Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total1062Total
Program Services1062ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7936482Total
Program Services6678782ProgramServices
Management And General236406ManagementAndGeneral
Fundraising1021294Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total50795000Total
Program Services48605294ProgramServices
Management And General2183750ManagementAndGeneral
Fundraising5956Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total154264000Total
Program Services150707328ProgramServices
Management And General3135779ManagementAndGeneral
Fundraising420893Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total23562429Total
Program Services23445017ProgramServices
Management And General117412ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MEDICAL SUPPLIES114904271114904271
BAD DEBT EXPENSE5496371654963716
ENTERTAINMENT AND SOCIAL EXPENSES15836972134143327600231662617
DUES AND MEMBERSHIPS4422595375024165823714117

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total-4970255Total
Program Services2848420ProgramServices
Management And General-8110416ManagementAndGeneral
Fundraising291741Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2370321825Total
Program Services2247841828ProgramServices
Management And General90127012ManagementAndGeneral
Fundraising32352985Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY145404000BOY
EOY148316000EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY258790410BOY
EOY248106268EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY286697243BOY
EOY247338245EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY289948BOY
EOY264510EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY506411BOY
EOY500000EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY3176202BOY
EOY2523223EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1260266BOY
EOY1902422EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY16679145BOY
EOY13204649EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3509300324LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1613911127LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1905034000BOY
EOY1895389197EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3480788000BOY
EOY3325770000EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY2836993000BOY
EOY3009057000EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY131142227BOY
EOY126907852EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY227068148BOY
EOY139373634EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9293829000BOY
EOY9158653000EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY269369231BOY
EOY268025482EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY86373812BOY
EOY96161489EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY1157902400BOY
EOY1153532768EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY29525563BOY
EOY30418788EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY77495000BOY
EOY77495000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY321030994BOY
EOY230149473EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1941697000BOY
EOY1855783000EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3524552000BOY
EOY3542734000EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2454645000BOY
EOY2329002000EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1372935000BOY
EOY1431134000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7352132000BOY
EOY7302870000EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9293829000BOY
EOY9158653000EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses221979129ReconcilationRevenueExpenses
Reconcilation Other Changes-271241129ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals257658FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals257658FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals2326373878FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals2326631536FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

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

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3456155CurrentYearMinus3
Current Year Minus2483360CurrentYearMinus2
Current Year Minus1289375CurrentYearMinus1
Current Year257658CurrentYear
Total1486548Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

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

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus310000CurrentYearMinus3
Total10000Total

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms

Collection Used For Other CollectionUsedForOther

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

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

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

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis94056704OtherCostOrOtherBasis
Book Value94056704BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2986893241OtherCostOrOtherBasis
Depreciation1234329501Depreciation
Book Value1752563740BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis428350379OtherCostOrOtherBasis
Depreciation379581626Depreciation
Book Value48768753BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1895389197TotalOfBookValueLandBuildings

Other Securities OtherSecurities (7 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Hedged strategies1422284000F
Private equity933553000F
Split-interest agreements82809000F
Beneficial interest trusts26351000F
Real Assets487240000F
Other Investments15987000F
Investment in affiliates40833000F
FieldValueIRS element (for citing)
Total Of Book Value Securities3009057000TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Student loans, net66868223C
Parent loans, net60039629C
FieldValueIRS element (for citing)
Total Of Book Value Program Related126907852TotalOfBookValueProgramRelated

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
Deposits and advances98425608
Invested assets received from security borrowers40948026
FieldValueIRS element (for citing)
Total Book Value Other Assets139373634TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
Liability under securities lending transactions$53,468,654
Deposits and advances$19,931,530
Professional liability$68,731,690
Liabilities under split-interest agreements$42,795,363
Government supported student loans$45,222,236
FieldValueIRS element (for citing)
Total Of Amounts230149473TotalOfAmounts
Total Revenue2592300954TotalRevenue
Total Expenses2370321825TotalExpenses
Excess Or Deficit For Year221979129ExcessOrDeficitForYear
Net Unrealized GL On Investments-269017000NetUnrealizedGLOnInvestments
Other-$2,224,129OtherAmount
Total Adjustments-271241129TotalAdjustments
Excess Or Deficit Per FS-49262000ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2153373000TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-269017000NetUnrealizedGainsInvestments
Other Revenues-169908000OtherRevenues
Revenue Not Rptd F990-438925000RevenueNotRptdF990
Revenue Subtotal2592298000RevenueSubtotal
Other Revenues Not Included2954OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt2954RevenueNotRptdOnFinStmt
Total Revenue Per Form9902592300954TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2202635000TotExpensesEtcAuditedFinclStmt
Expenses Subtotal2202635000ExpensesSubtotal
Other Expenses Not Included167686825OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt167686825ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902370321825TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
III1a- Collections - In addition to the Mildred Lane Kemper Art Museum, the university archives rare book Collections, works of Art, literary works, historical treasures and artifacts. These Collections are protected and preserved for public exhibition, education, research and the furtherance of public service. They are neither disposed of for financial gain nor encumbered In any manner. Accordingly, such Collections are not recognized or capitalized for financial statement purposes.
III4- The Mildred Lane Kemper Art Museum dates back to 1881 with the founding of the St. Louis School and Museum of Fine Arts at Washington University. Its collection was formed in part by acquiring significant works by artists of the time, a legacy that continues today. Now one of the finest university collections in the United States, the Museum contains strong holdings of 19th, 20th and 21st century European and American paintings, sculptures, prints, installations, and photographs. The collection also includes some Egyptian and Greek antiquities and more than 100 Old Master prints.
III4 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.
V4- Washington Universitys endowment is an important financial resource that provides a meaningful source of revenue for University programs and operations. This enduring support for purposes as designated by donors, including scholarships, professorships, research efforts, libraries and capital projects, enables the University to attract and retain outstanding faculty and students.
X2- Income Taxes - The university is exempt from federal income taxes under Section 501 c3 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.
XI8- Changes and reclassifications of Split-interest agreements 815,000, change in uncollectible pledges reserve 1,406,175, and donor refunds 2,954.
XII2d- Changes and reclassifiction of Split-interest agreements 815,000, and scholarships 169,093,000.
XII4b- Donor refunds 2,954.
XIII4b- Changes in uncollectable pledges reserve 1,406,175 and scholarships 169,093,000.

Schedule E IRS990ScheduleE

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

Form990 Schedule E Part II Form990ScheduleEPartII

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

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (50 entries)

RegionRegionType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpendituresNumber Of EmployeesNumberOfEmployeesSpecific Services ProvidedSpecificServicesProvidedNumber Of OfficesNumberOfOffices
East Asia and the PacificAlumni Events94600
EuropeAlumni Events360791
Middle East and North AfricaAlumni Events6869
North AmericaAlumni Events103
South AsiaAlumni Events21292
Central America and the CaribbeanGrantmaking1500
East Asia and the PacificGrantmaking812136
EuropeGrantmaking1467548
Middle East and North AfricaGrantmaking44851
North AmericaGrantmaking1000
Russia and the Newly Independent StatesGrantmaking3887
South AmericaGrantmaking411391
South AsiaGrantmaking16625
Sub-Saharan AfricaGrantmaking166640
Central America and the CaribbeanInvestments1589532820
East Asia and the PacificInvestments2930771
EuropeInvestments71191927
North AmericaInvestments79087764
Central America and the CaribbeanInvestment Activities9359
East Asia and the PacificInvestment Activities12494
EuropeInvestment Activities47224
South AmericaInvestment Activities8849
Central America and the CaribbeanProgram Services177500Education
East Asia and the PacificProgram Services227486250Education2
EuropeProgram Services497623075Education8
Middle East and North AfricaProgram Services187802Education
North AmericaProgram Services74382Education
Russia and the Newly Independent StatesProgram Services944795Education
South AmericaProgram Services87372723Education2
South AsiaProgram Services162791Education
Sub-Saharan AfricaProgram Services45950318Education1
AntarcticaProgram Services4763Research
Central America and the CaribbeanProgram Services79399Research
East Asia and the PacificProgram Services2159164Research
EuropeProgram Services3989696Research
Middle East and North AfricaProgram Services39525Research
North AmericaProgram Services660576Research
Russia and the Newly Independent StatesProgram Services56330Research
South AmericaProgram Services215898Research
South AsiaProgram Services310479Research
Sub-Saharan AfricaProgram Services1728485Research
Central America and the CaribbeanProgram Services53461Seminars, Conferences
East Asia and the PacificProgram Services435549Seminars, Conferences
EuropeProgram Services696355Seminars, Conferences
Middle East and North AfricaProgram Services37160Seminars, Conferences
North AmericaProgram Services414656Seminars, Conferences
Russia and the Newly Independent StatesProgram Services22674Seminars, Conferences
South AmericaProgram Services48512Seminars, Conferences
South AsiaProgram Services50758Seminars, Conferences
Sub-Saharan AfricaProgram Services57224Seminars, Conferences
FieldValueIRS element (for citing)
Subtotal Number Of Employees1SubtotalNumberOfEmployees
Cont Number Of Offices13ContNumberOfOffices
Cont Number Of Employees171ContNumberOfEmployees
Total Number Of Offices13TotalNumberOfOffices
Total Number Of Employees172TotalNumberOfEmployees
Subtotal Amount Spent1666740039SubtotalAmountSpent
Cont Amount Spent99507630ContAmountSpent
Total Amount Spent1766247669TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (63 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
EAST ASIA THE PACIFICRESEARCH204012Check
EAST ASIA THE PACIFICRESEARCH14366Check
EAST ASIA THE PACIFICRESEARCH74000Check
EAST ASIA THE PACIFICRESEARCH138834Check
EAST ASIA THE PACIFICRESEARCH625592Check
EAST ASIA THE PACIFICRESEARCH96387Check
EAST ASIA THE PACIFICRESEARCH14684Check
EAST ASIA THE PACIFICRESEARCH81648Check
EAST ASIA THE PACIFICRESEARCH62851Check
EAST ASIA THE PACIFICRESEARCH17127Wire
EAST ASIA THE PACIFICRESEARCH19861Wire
EAST ASIA THE PACIFICRESEARCH46649Wire
EAST ASIA THE PACIFICRESEARCH90000Wire
EAST ASIA THE PACIFICRESEARCH31716Wire
EUROPERESEARCH20188Check
EUROPERESEARCH147729Check
EUROPERESEARCH77945Check
EUROPERESEARCH21879Check
EUROPERESEARCH88236Check
EUROPERESEARCH24876Check
EUROPERESEARCH38518Check
EUROPERESEARCH24661Check
EUROPERESEARCH162835Check
EUROPERESEARCH100721Check
EUROPERESEARCH51566Check
EUROPERESEARCH83755Check
EUROPERESEARCH210624Check
EUROPERESEARCH78745Check
EUROPERESEARCH14754Check
EUROPERESEARCH446021Check
EUROPERESEARCH207885Check
EUROPERESEARCH8921Check
EUROPERESEARCH43865Wire
EUROPEGRANTMAKING15520Wire
EUROPERESEARCH15349Wire
EUROPERESEARCH30000Wire
EUROPERESEARCH97911Wire
EUROPERESEARCH16600Wire
EUROPERESEARCH44873Wire
EUROPERESEARCH46597Wire
EUROPERESEARCH393352Wire
NORTH AMERICARESEARCH38969Check
NORTH AMERICARESEARCH71276Check
NORTH AMERICARESEARCH57731Check
NORTH AMERICARESEARCH80608Check
SOUTH AMERICARESEARCH20995Wire
SOUTH AMERICARESEARCH38767Wire
SOUTH ASIARESEARCH43915Check
SOUTH ASIARESEARCH57613Wire
SOUTH ASIARESEARCH23554Wire
SOUTH ASIARESEARCH52153Wire
SUB-SAHARAN AFRICARESEARCH7000Wire
SUB-SAHARAN AFRICARESEARCH5000Wire
SUB-SAHARAN AFRICARESEARCH41804Check
SUB-SAHARAN AFRICARESEARCH179664Wire
SUB-SAHARAN AFRICARESEARCH10306Wire
SUB-SAHARAN AFRICARESEARCH10000Wire
SUB-SAHARAN AFRICARESEARCH48937Wire
SUB-SAHARAN AFRICARESEARCH25000Wire
SUB-SAHARAN AFRICARESEARCH55000Wire
SUB-SAHARAN AFRICARESEARCH6179Wire
SUB-SAHARAN AFRICARESEARCH50040Wire
SUB-SAHARAN AFRICARESEARCH669862Wire
FieldValueIRS element (for citing)
Total Number Of Other Orgs63TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (15 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
ScholarshipCentral America and the Caribbean11500See Part V
ScholarshipEast Asia and the Pacific59806102See Part V
ScholarshipEurope1171407641See Part V
ScholarshipMiddle East and North Africa441362See Part V
ScholarshipRussia and the Newly Independent States13887See Part V
ScholarshipSouth America34411391See Part V
ScholarshipSouth Asia216625See Part V
ScholarshipSub-Saharan Africa14156488See Part V
PrizesEast Asia and the Pacific15000Wire
PrizesNorth America11000Wire
FellowshipsEurope212000Wire
FellowshipsEast Asia and the Pacific11034Check
FellowshipsEurope445881Check
FellowshipsMiddle East and North Africa13488Check
FellowshipsSub-Saharan Africa110152Check
FieldValueIRS element (for citing)
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CotruePassiveForeignInvestCo
Foreign PartnershiptrueForeignPartnership
Boycott CountriestrueBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
I2- 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
I2- contd 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 Subrecipent Policy is available online at the following web address http//spa.wustl.edu/.
I2- The grants reported in Part III are scholarships to students. The use of scholarships is controlled by applying such amounts directly against balances owed by the student for tuition, fees, and other qualifying educational expenses.
II2- The University does not keep records that identify the charitable status of subgrantees. Most subgrantees are universities, hospitals and research institutes.
III- Column e - Scholarships are awarded by crediting directly to the students account with the University.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Golf ScrambleNameOfEvent1
Gross Receipts Event1108445GrossReceiptsEvent1
Charitable Contributions Event192565CharitableContributionsEvent1
Gross Revenue Event115880GrossRevenueEvent1
Cash Prizes Event1200CashPrizesEvent1
Rent Facility Costs Event122333RentFacilityCostsEvent1
Food And Beverage Event1753FoodAndBeverageEvent1
Entertainment Event1272EntertainmentEvent1
Other Direct Expenses Event12895OtherDirectExpensesEvent1
Name Of Event2Womens TennisNameOfEvent2
Gross Receipts Event27099GrossReceiptsEvent2
Charitable Contributions Event26619CharitableContributionsEvent2
Gross Revenue Event2480GrossRevenueEvent2
Rent Facility Costs Event2350RentFacilityCostsEvent2
Food And Beverage Event2325FoodAndBeverageEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events6261GrossReceiptsOtherEvents
Charitable Contrib Other Events6117CharitableContribOtherEvents
Gross Revenue Other Events144GrossRevenueOtherEvents
Food And Beverage Other Events630FoodAndBeverageOtherEvents
Gross Receipts Total121805GrossReceiptsTotal
Charitable Contributions Total105301CharitableContributionsTotal
Gross Revenue Total Events16504GrossRevenueTotalEvents
Cash Prizes Total Events200CashPrizesTotalEvents
Rent Facility Costs Total Events22683RentFacilityCostsTotalEvents
Food And Beverage Total Events1708FoodAndBeverageTotalEvents
Entertainment Total Events272EntertainmentTotalEvents
Other Direct Expenses Total Events2895OtherDirectExpensesTotalEvents
Direct Expense Summary Events27758DirectExpenseSummaryEvents
Net Income Summary-11254NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (223 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
ADVANCED MRI TECHNOLOGIES
652 PETALUMA AVENUE SUITE JSEBASTOPOLCA95472943365404N/A125762RESEARCH
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVENUEBRONXNY104671111542127061N/A156995RESEARCH
ALBERT EINSTEIN HEALTHCARE NETWORK
KORMAN 100PHILADELPHIAPA19141232664784501C35250RESEARCH
ALBERTSONS LIBRARY
1910 UNIVERSITY DRBOISEID837251135820290701N/A153180RESEARCH
AMERICAN CANCER SOCIETY
4207 LINDELL BLVDST LOUISMO63108741185665501C36500SPONSORSHIP
AMERICAN COLLEGE OF RADIOLOGY
1891 PRESTON WHITE DRIVERESTONVA201914397362261602501C3140004RESEARCH
AMERICAN HEART ASSOCIATION INC
4643 LINDELL BLVDST LOUISMO63108135613797501C310500SPONSORSHIP
ARIZONA STATE UNIVERSITY
900 SOUTH CADY MALLTEMPEAZ852872402860196697GOVERNMENT12546RESEARCH
AUTISM SPEAKS INC
5455 WILSHIRE BLVD SUITE 2250LOS ANGELESCA90036202329938501C314500RESEARCH
AUTISM SPEAKS INC
5455 WILSHIRE BLVD SUITE 2250LOS ANGELESCA90036202329938501C33000SPONSORSHIP
BATTELLE MEMORIAL INSTITUTE
PO BOX 999RICHLANDWA99352314379427501C3507321RESEARCH
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA BCM245HOUSTONTX77030741613878501C3277763RESEARCH
BAYLOR RESEARCH INSTITUTE
3310 LIVE OAKDALLASTX752046153751921898501C322150RESEARCH
BETH ISRAEL MEDICAL CENTER
330 BROOKLINE AVENUE BR264BOSTONMA02215135564934501C3136150RESEARCH
BETTY JEAN KERR PEOPLES HEALTH CENTER
5701 DELMARST LOUISMO631122617431036785501C344905RESEARCH
BJC HEALTH SYSTEM
11133 DUNN STREETST LOUISMO63136431617558501C314575RESEARCH
BARNES HOSPITAL
1001 HIGHLANDS PLZ WEST STE 140ST LOUISMO63110430653255501C310821RESEARCH
BOSTON UNIVERSITY
715 ALBANY STREET 560BOSTONMA021182393042103547501C3412385RESEARCH
BREAKFAST CLUB INC
3935 GALAXIE DRIVEFLORISSANTMO63034431892689501C326852RESEARCH
BRIGHAM AND WOMENS HOSPITAL
529 MAIN ST 2ND FL SUITE 209CHARLESTONMA021291131042312909501C3323662RESEARCH
BRIGHAM YOUNG UNIVERSITY
BRIGHAM YOUNG UNIVERSITYPROVOUT84602870217280501C379513RESEARCH
BUTLER HOSPITAL
345 BLACKSTONE BLVDPROVIDENCERI02906050258812501C350536RESEARCH
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVDPASADENACA91125951643307501C379907RESEARCH
CANCER PREVENTION INSTITUTE OF CALIFOR
2201 WALNUT AVENUEFREMONTCA94538237427232501C360403RESEARCH
CANCER SUPPORT COMMUNITY OF GREATER ST LOUIS
1058 OLD DES PERES RDST LOUISMO63131431587517501C37000SPONSORSHIP
CASE WESTERN RESERVE UNIVERSITY
9500 EUCLID AVENUE JJN5 01CLEVELANDOH44195341018992501C3709273RESEARCH
CENTER FOR NEUROLOGIC STUDY
9850 GENESEE AVENUELA JOLLACA92037953374771501C313752RESEARCH
CENTRAL DUPAGE HOSPITAL
25 NORTH WINFIELD ROADWINFIELDIL60190362513909501C324500RESEARCH
CHILDRENS HOSPITAL BOSTON
333 LONGWOOD AVENUEBOSTONMA021155711042774441501C3217875RESEARCH
CHILDRENS HOSPITAL MEDICAL CENTER
3333 BURNETCINCINNATIOH452293039310833936501C331203RESEARCH
CHILDRENS HOSPITAL OF LOS ANGELES
4650 SUNSET BLVD MAIL STOP 97LOS ANGELESCA900276062951690977501C362790RESEARCH
CHILDRENS HOSPITAL OF PHILADELPHIA
3615 CIVIC CENTER BLVDPHILADELPHIAPA191044318231352166501C3232630RESEARCH
CHILDRENS MEMORIAL HOSPITAL
2300 CHILDRENS PLAZACHICAGOIL60614362170833501C39364RESEARCH
CHILDRENS MERCY HOSPITAL & CLINIC
2401 GILLHAM ROADKANSAS CITYMO64108440605373501C312198RESEARCH
CHILDRENS NATIONAL MEDICAL CENTER CRI
111 MICHIGAN AVE NWWASHINGTONDC200102970521654453501C36394RESEARCH
CHRISTIANA CARE HEALTH SYSTEMS
4755 OGLETOWN STANTON ROADNEWARKDE19713521479538501C37000RESEARCH
CINEMA ST LOUIS
3547 OLIVE STREETST LOUISMO63103431613176N/A5500SPONSORSHIP
CITY OF ST LOUIS
1520 MARKET STREETST LOUISMO63103436003231GOVERNMENT78245RESEARCH
CITY OF UNIVERSITY CITY
6801 DELMAR BLVDST LOUISMO63130436003855GOVERNMENT50150SPONSORSHIP
CLAYTON EARLY CHILDHOOD CENTER
PO BOX 50204CLAYTONMO63105454835595N/A25000SPONSORSHIP
CLEVELAND CLINIC FOUNDATION
PO BOX 931720CLEVELANDOH441931828340714585501C3418303RESEARCH
COLBY COLLEGE
4770 MAYFLOWER HILLWATERVILLEME04901010211497501C311509RESEARCH
COLGATE UNIVERSITY
13 OAK DRIVEHAMILTONNY13346150532078501C35796RESEARCH
COLORADO STATE UNIVERSITY
CAMPUS BOX 2002FORT COLLINSCO805232002382526538GOVERNMENT53375RESEARCH
COLUMBIA SCHOOL DISTRICT
5 VETERANS PARKWAYCOLUMBIAIL62236376006349GOVERNMENT19756RESEARCH
COLUMBIA UNIVERSITY
722 W 168TH ST 4TH FLOORNEW YORKNY10032135598093501C3154191RESEARCH
COMMITTED CARING FAITH COMMUNITIES
P O BOX 20648ST LOUISMO63139431828067501C339353RESEARCH
DANA FARBER CANCER INSTITUTE
44 BINNEY STREET LW 703BOSTONMA02115042263040501C3184913RESEARCH
DARTMOUTH COLLEGE
1 MEDICAL CENTER DR RUBIN BLDLEBANONNH03756020222111501C344728RESEARCH
DEPARTMENT OF VETERANS AFFAIRS
1660 S COLUMBIA WAYSEATTLEWA98108741612229GOVERNMENT27782RESEARCH
DICKINSON COLLEGE
PO BOX 1773CARLISLEPA170131773231365954501C39958RESEARCH
DONALD DANFORTH PLANT SCIENCE CENTER
975 NORTH WARSON RDST LOUISMO63132311584621501C327157RESEARCH
DUKE UNIVERSITY
PO BOX 3821DURHAMNC27710560532129501C3230509RESEARCH
DUKE UNIVERSITY
2424 ERWIN ROADDURHAMNC27705560632129501C3177446RESEARCH
DUQUESNE UNIVERSITY
600 FORBES AVENUEPITTSBURGHPA15282251035663501C320332RESEARCH
EAST CAROLINA UNIVERSITY
2200 CHARLES BLVD ROOM 2906GREENVILLENC27858566000403GOVERNMENT10374RESEARCH
EASTERN CONNECTICUT HEMATOLOGY
330 WASHINGTON STREETNORWICHCT06360061313038N/A8750RESEARCH
EMORY UNIVERSITY
36 EAGLE ROWATLANTAGA30322580566256501C3333808RESEARCH
FATHERS SUPPORT CENTER ST LOUIS
4411 NEWSTEADST LOUISMO63115431804267501C380965RESEARCH
FOREST PARK FOREVER INC
5595 GRAND DRIVEST LOUISMO63112431427062501C35000SPONSORSHIP
GATEWAY GREENING INC
2211 WASHINGTON AVEST LOUISMO63103431306778501C342092RESEARCH
GENERAL ELECTRIC GLOBAL RESEARCH
1 RESEARCH CIRCLE BLDG K 1NISKAYUNANY12309362656030N/A62444RESEARCH
GENERAL HOSPITAL CORPORATION
38 SIDNEY STREET SUITE 100CAMBRIDGEMA02139042697983501C3357509RESEARCH
GEORGE WASHINGTON UNIVERSITY
44983 KNOLL SQ BLDG II 2FLASHBURNVA201472692530196584501C313835RESEARCH
GLOBAL ENERGY PARTNERS LLC
500 YGNACIO VALLEY ROADWALNUT CREEKCA94596954717583N/A78767RESEARCH
GORDON RESEARCH CONFERENCES
512 LIBERTY LANEWEST KINGSTONRI02892260150662501C310000SPONSORSHIP
GORDON RESEARCH CONFERENCES
512 LIBERTY LANEWEST KINGSTONRI02892260150662501C318860RESEARCH
HARBOR UCLA RESEARCH AND EDUCATION INS
1124 WEST CARSON STREETTORRANCECA90502952138184501C387215RESEARCH
HARVARD UNIVERSITY
677 HUNTINGTON AVENUEBOSTONMA02115042103580501C3316019RESEARCH
HEALTH RESEARCH INC
ELM CARLTON STREETSBUFFALONY14263141402155501C3124295RESEARCH
HEALTHCORE INC
800 DELAWARE AVENUEWILMINGTONDE19801510365660N/A202009RESEARCH
HISPANIC CHAMBER OF COMMERCE
3611 S GRAND BLVD STE 105ST LOUISMO63118431323271501C65000SPONSORSHIP
HOLY NAME HOSPITAL
718 TEANECK ROADTEANECKNJ076664281221487322501C312250RESEARCH
HONEYWELL INTERNATIONAL INC
1985 DOUGLAS DRIVEGOLDEN VALLEYMN55422222640650N/A78372RESEARCH
HOSPITAL FOR SPECIAL SURGERY
535 EAST 70TH STREETNEW YORKNY10021136714749501C394236RESEARCH
IHC HEALTH SERVICES INC
PO BOX 577000MURRAYUT841577000942854057501C37559RESEARCH
ILLINOIS INSTITUTE OF TECHNOLOGY
MB301CHICAGOIL60616362170136501C3201126RESEARCH
INDIANA UNIVERSITY
1001 EAST 3RD STREET MB A20BLOOMINGTONIN474057005356001673501C3248445RESEARCH
INNOVATE ST LOUIS
ONE METROPOLITAN SQUARE STE 1300ST LOUISMO63102205235736501C315000SPONSORSHIP
INTEGRITY CORPORATION
6358 DELMAR SUITE 444ST LOUISMO63130743031150N/A134606RESEARCH
IOWA STATE UNIVERSITY
1138 PEARSON HALLAMESIA50111426004224501C3140188RESEARCH
JOHNS HOPKINS UNIVERSITY
400 W WYMAN PARK BUILDINGBALTIMOREMD212182686520595110501C32704911RESEARCH
KAISER FOUNDATION HOSPITALS INC
16TH FLOOROAKLANDCA94612941105628501C346482RESEARCH
KANSAS DEPARTMENT OF HEALTH AND ENVIRO
1000 SW JACKSON CURTIS OFC BLDGTOPEKAKS666122221486029925GOVERNMENT78910RESEARCH
KANSAS STATE UNIVERSITY
2 FAIRCHILD HALLMANHATTANKS665064901480771751501C38730RESEARCH
KENNEDY KRIEGER CHILDRENS HOSPITAL INC
707 N BROADWAY ROOM 503BALTIMOREMD21205520607971501C324765RESEARCH
KENT STATE UNIVERSITY
134 CARTWRIGHT HALLKENTOH442420001316402079501C3182800RESEARCH
LEUKEMIA AND LYMPHOMA SOCIETY
77 WEST PORT PLAZA STE 101ST LOUISMO63146135644916501C317500SPONSORSHIP
LOOP TROLLEY COMPANY
PO BOX 56540ST LOUISMO63156431937607501C3100000SPONSORSHIP
MACROGENICS INC
1500 EAST GUDE DRIVEROCKVILLEMD20850061591613N/A397319RESEARCH
MAYO FOUNDATION
200 FIRST STREET SWROCHESTERMN55905416011702501C3388695RESEARCH
MEDICAL COLLEGE OF WISCONSIN
PO BOX 1997MILWAUKEEWI532011997390806261501C3141318RESEARCH
MICHIGAN STATE UNIVERSITY
301 ADMINISTRATION BUILDINGEAST LANSINGMI48824386005984501C3189474RESEARCH
MISSISSIPPI STATE BOARD OF HEALTH
570 EAST WOODROW WILSONJACKSONMS39215640323176GOVERNMENT12062RESEARCH
MISSOURI BOTANICAL GARDEN
3617 GRANDEL SQUAREST LOUISMO63108430666759501C375866RESEARCH
MOUNT SINAI SCHOOL OF MEDICINE
ONE GUSTAVE L LEVY PLACENEW YORKNY100296574136171197501C3146854RESEARCH
MYRTLE HILLIARD DAVIS COMPREHENSIVE HE
5471 DR ML KING DRIVEST LOUISMO63112430917230501C351091RESEARCH
NATIONAL BUREAU OF ECONOMIC RESEARCH I
1050 MASSACHUSETTS AVECAMBRIDGEMA021385398131641075501C326598RESEARCH
NATIONAL CAMPAIGN TO PREVENT TEEN
1776 MASSACHUSETTS NW STE 200WASHINGTONDC20036521974611501C327031RESEARCH
NATIONAL CONGRESS OF AMERICAN INDIANS
1516 P STREET NWWASHINGTONDC20005536017907501C332695RESEARCH
NATIONAL COUNCIL ON ALCOHOLISM
8790 MANCHESTER ROADST LOUISMO63144430827852501C382555RESEARCH
NATIONAL JEWISH HEALTH
1400 JACKSON STREETDENVERCO80206742044647501C3229252RESEARCH
NCSL FOUNDATION FOR STATE LEGISLATURES
7700 EAST FIRST PLACEDENVERCO80230742232576501C316391RESEARCH
NEW YORK SOCIETY FOR THE RELIEF OF THE
535 EAST 70TH STREETNEW YORKNY10021131624135501C37476RESEARCH
NEW YORK UNIVERSITY MEDICAL CENTER
550 FIRST AVENUENEW YORKNY10016135562309N/A15805RESEARCH
NMC INC
4200 WEST JEMEZ ROADLOS ALAMOSNM87544260370262501C3124383RESEARCH
NORTH CAROLINA STATE UNIVERSITY
2311 STINSON DRIVERALEIGHNC276958203566000756GOVERNMENT384357RESEARCH
NORTHWESTERN UNIVERSITY
2040 SHERIDAN ROADEVANSTONIL60208362167817501C3144345RESEARCH
NOVANT CLINICAL RESEARCH DBA FORSYTH M
1405 SOUTH BROAD STREETWINSTON SALEMNC27127560928089501C35250RESEARCH
NURSES FOR NEWBORNS FOUNDATION
7259 LANSDOWNEST LOUISMO63119431601329501C315966RESEARCH
OHIO STATE UNIVERSITY
460 W 12TH AVENUECOLUMBUSOH43210316025986501C468177RESEARCH
OHIO STATE UNIVERSITY RESEARCH FOUNDAT
222 WEST TENTH AVECOLUMBUSOH432101239316401599501C380276RESEARCH
OKLAHOMA STATE UNIVERSITY
1000 STANTON L YOUNGOKLAHOMA CITYOK73190736017987GOVERNMENT376979RESEARCH
ONE LEGACY
221 SOUTH FIGUEROA STREETLOS ANGELESCA90012953138799501C373899RESEARCH
OREGON HEALTH AND SCIENCE UNIVERSITY
20000 NW WALKER AVENUEBEAVERTONOR97006045408239GOVERNMENT367811RESEARCH
PACIFIC GRADUATE SCHOOL OF PSYCHOLOGY
940 EAST MEADOW DRIVEPALO ALTOCA94303942340692501C3140534RESEARCH
PENNSYLVANIA STATE UNIVERSITY
104 WILE LAB WILEY LANEUNIVERSITY PARKPA16802246000376501C332651RESEARCH
PHELPS REGIONAL HEALTH CARE FOUNDATION
1000 WEST 10TH STREETROLLAMO65401431696258501C35000SPONSORSHIP
PHILIPS MEDICAL SYSTEMS INC
345 SCARBOROUGH ROADBRIARCLIFF MANORNY10510131725183N/A127897RESEARCH
PHILIPS NUCLEAR MEDICINE INC
5520 NOBEL DRIVEFITCHBURGWI53711941725806N/A40000RESEARCH
PIPELINE INC
PO BOX 30096KANSAS CITYMO64112264399870501C326750SPONSORSHIP
PLACES FOR PEOPLE INC
4130 LINDELL BLVDST LOUISMO63108237433924501C322292RESEARCH
PUBLIC HEALTH FOUNDATION
13200 CROSSROADS PARKWAY NCITY OF INDUSTRYCA91746521237297501C338858RESEARCH
READING HOSPITAL AND MEDICAL CENTER
SIXTH AVE AND SPRUCE STREETWEST READINGPA19611231352204501C37200RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNI
UNIVERSITY OF CALIFORNIASANTA BARBARACA931069560956006145501C321733RESEARCH
REGENTS OF UNIVERSITY OF CALIFORNIA
1 CYCLOTRON ROADBERKELEYCA947208125942951741GOVERNMENT124932RESEARCH
REGENTS OF UNIVERSITY OF CALIFORNIA
11000 KINROSS AVENUELOS ANGELESCA900951406956006143501C3284819RESEARCH
REGENTS OF UNIVERSITY OF CALIFORNIA DA
2795 2ND STREET STE 400DAVISCA95618946036494501C351500RESEARCH
REGENTS OF UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREETANN ARBORMI481090340386066309GOVERNMENT192509RESEARCH
REGIONAL UNION CONSTRUCTION CENTER
6439 PLYMOUTH AVEST LOUISMO63133205160448501C310000SPONSORSHIP
RESEARCH AMERICA INC
99 CANAL CENTER PLAZA STE 250ALEXANDRIAVA22314521609875501C35000SPONSORSHIP
RESEARCH FOUNDATION OF STATE UNIVERSIT
1400 WASHINGTON AVENUEALBANYNY12222141368361501C3166354RESEARCH
RESEARCH INSTITUTE AT NATIONWIDE CHILD
700 CHILDRENS DR RM WA1300COLUMBUSOH43205316056230501C361849RESEARCH
RESEARCH TRIANGLE INSTITUTE
3040 CORNWALLIS ROADRESEARCH TR PARKNC277092194560686338501C31044799RESEARCH
RHODE ISLAND HOSPITAL
593 EDDY STREETPROVIDENCERI02903050258954501C373791RESEARCH
ROBERT H JACKSON MEMORIAL CENTER INC
305 E FOURTH STJAMESTOWNNY14701161605121501C39000SPONSORSHIP
RUSH UNIVERSITY
707 WOOD STREET 0 ANNEXCHICAGOIL60612362174823501C3116474RESEARCH
SAN DIEGO STATE UNIVERSITY FOUNDATION
5250 CAMPANILE DRIVESAN DIEGOCA921821931946001347GOVERNMENT18764RESEARCH
SEATTLE CHILDRENS HOSPITAL
1100 OLIVE WAY SUITE 500SEATTLEWA981011835911156519501C3251197RESEARCH
SIEMENS MEDICAL SOLUTIONS USA INC
810 INNOVATION DRIVEKNOXVILLETN379322571222417778N/A10000RESEARCH
SOCIETY OF INTERVENTIONAL RADIOLOGY
3975 FAIR RIDGE DR SUITE 400FAIRFAXVA22033391345331501C610452RESEARCH
SOUTHERN ILLINOIS UNIVERSITY CARBONDAL
1202 DOUGLAS DRIVE EASTCARBONDALEIL629014709376005961501C311527RESEARCH
SRI INTERNATIONAL
333 RAVENSWOOD AVEMENLO PARKCA94025941160950501C38417RESEARCH
ST JOSEPH HOSPITAL
1100 WEST STEWART DRIVEORANGECA92868951643359501C316900RESEARCH
ST LOUIS AMERICAN FOUNDATION
4144 LINDELL BLVD 1ST FLST LOUISMO63108431686282501C35000SPONSORSHIP
ST LOUIS BLACK REPERTORY COMPANY
1717 OLIVE ST 4TH FLOORST LOUIISMO631031724431220180501C312000SPONSORSHIP
ST LOUIS CHILDRENS HOSPITAL
4444 FOREST PARK BLVDST LOUISMO63108430654870501C330145RESEARCH
ST LOUIS EFFORT FOR AIDS
1027 S VANDEVENTERST LOUISMO63110431395179501C310656RESEARCH
ST LOUIS LANGUAGE IMMERSION SCHOOLS
4011 PAPIN STREETST LOUISMO63110331183274501C35000SPONSORSHIP
ST LOUIS SCIENCE CENTER
5050 OAKLAND AVENUEST LOUISMO63110430984610N/A10000SPONSORSHIP
ST LOUIS SCIENCE CENTER
5050 OAKLAND AVEST LOUISMO63110430984610N/A326863RESEARCH
ST LOUIS SCIENCE CENTER FOUNDATION
5050 OAKLAND AVENUEST LOUISMO63110431496632501C315000SPONSORSHIP
ST LOUIS UNIVERSITY
3700 WEST PINE MALLST LOUISMO63103430654872501C31465716RESEARCH
ST LUKES HOSPITAL OF KANSAS CITY INC
4401 WORNALL ROADKANSAS CITYMO64111440545297501C39840RESEARCH
STANFORD UNIVERSITY
STANFORD MAIL CODE 6203STANFORDCA943056203941156365501C356622RESEARCH
SUDDEN INFANT DEATH SYNDROME RESOURCES
1120 SOUTH 6TH ST SUITE 100ST LOUISMO63104431344645501C342154RESEARCH
SUSAN G KOMEN FOUNDATION INC
PO BOX 66971ST LOUISMO63166751835298501C350000SPONSORSHIP
SWEDISH HEALTH SERVICES SRC
747 BROADWAYSEATTLEWA98122910433740501C384689RESEARCH
TASK FORCE FOR GLOBAL HEALTH
325 SWANTON WAYDECATURGA30030581698648501C316132RESEARCH
TEMPLE UNIVERSITY
3400 NORTH BROAD STREETPHILADELPHIAPA19140231365971501C362479RESEARCH
TEXAS A & M UNIVERSITY SYSTEM
COLLEGE STATIONCOLLEGE STATIONTX778433124741974733GOVERNMENT21505RESEARCH
TEXAS A&M UNIVERSITY SYSTEM HEALTH SCI
300 OLSEN BLVD TAMU 2128COLLEGE STATIONTX778432128746000531GOVERNMENT78770RESEARCH
TEXAS TECH UNIVERSITY
203 HOLDEN HALLLUBBOCKTX794091035756002622GOVERNMENT17180RESEARCH
TOLEDO HOSPITAL JOBST VASCULAR CENTER
2142 N COVETOLEDOOH43606344428256501C39950RESEARCH
TRUSTEES OF PURDUE UNIVERSITY
525 NORTHWESTERN AVEWEST LAFAYETTEIN479072036356002041501C3441572RESEARCH
UNITED WAY OF GREATER ST LOUIS
BOX 14507ST LOUISMO63178430714167501C395338RESEARCH
UNIVERSITY CITY CHILDRENS CENTER
6645 VERNONST LOUISMO63130430958608501C310000SPONSORSHIP
UNIVERSITY COMMUNITY HOSPITAL
3100 E FLETCHER AVENUETAMPAFL33613591113901501C314000RESEARCH
UNIVERSITY OF AKRON
RESEARCH SERVICESAKRONOH443252102010725371GOVERNMENT40209RESEARCH
UNIVERSITY OF ALABAMA BIRMINGHAM
701 20TH STREET SOUTH AB 620BIRMINGHAMAL352940106636005396501C3303314RESEARCH
UNIVERSITY OF CALIFORNIA BERKELEY
B202 STANLEY HALLBERKELEYCA947203220946002123501C3678039RESEARCH
UNIVERSITY OF CALIFORNIA DAVIS
1850 RESEARCH PARK DR STE 300DAVISCA95618654684995501C3382985RESEARCH
UNIVERSITY OF CALIFORNIA RIVERSIDE
UNIVERSITY OFFICE BLDG 200RIVERSIDECA92521946602123501C3206338RESEARCH
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
PO BOX 0528SAN FRANCISCOCA941430528946036493501C3763890RESEARCH
UNIVERSITY OF CHICAGO
1313 EAST 60TH STREETCHICAGOIL60637362177139501C3131901RESEARCH
UNIVERSITY OF CINCINNATI
PO BOX 670553CINCINNATIOH452670553316000989501C350376RESEARCH
UNIVERSITY OF COLORADO
CAMPUS BOX 215 UCBBOULDERCO80309980291500GOVERNMENT28779RESEARCH
UNIVERSITY OF COLORADO DENVER
13001 E 17TH PLACEAURORACO800450508846000555501C31375843RESEARCH
UNIVERSITY OF DELAWARE
210 HULLIHEN HALLNEWARKDE19716516000297501C3106036RESEARCH
UNIVERSITY OF FLORIDA
PO BOX 113201 BLG 33GAINESVILLEFL32681596002052GOVERNMENT30690RESEARCH
UNIVERSITY OF HOUSTON
4800 CALHOUN ROADHOUSTONTX772042015746001399GOVERNMENT19580RESEARCH
UNIVERSITY OF ILLINOIS CHAMPAIGN URBAN
208 NORTH WRIGHT STREETURBANAIL61801376000511501C3348634RESEARCH
UNIVERSITY OF IOWA
B5 JESSUP HALLIOWA CITYIA52242426004813GOVERNMENT1172597RESEARCH
UNIVERSITY OF KENTUCKY
201 KINKEAD HALLLEXINGTONKY405060057616001218501C3331058RESEARCH
UNIVERSITY OF LOUISVILLE
501 EAST BROADWAY MEDCENTER 1LOUISVILLEKY40202611014882GOVERNMENT218904RESEARCH
UNIVERSITY OF MARYLAND
10 S PINE ST MSTF RM 864ABALITMOREMD21201526002033GOVERNMENT371394RESEARCH
UNIVERSITY OF MASSACHUSETTS
364 PLANTATION STREETWORCESTERMA01655042052723501C3255279RESEARCH
UNIVERSITY OF MASSACHUSETTS
600 SUFFOLD STREETLOWELLMA01854043167352GOVERNMENT115717RESEARCH
UNIVERSITY OF MIAMI
ROUTE 64MIAMIFL331241422590624458501C3344653RESEARCH
UNIVERSITY OF MINNESOTA
200 OAK ST SE SUITE 450MINNEAPOLISMN554552070416007513501C32480380RESEARCH
UNIVERSITY OF NEVADA LAS VEGAS
BOX 451055LAS VEGASNV891541055942790134501C3104248RESEARCH
UNIVERSITY OF NEW MEXICO
1 UNIVERSITY OF NEW MEXICOALBUQUERQUENM871310001856000642501C36785RESEARCH
UNIVERSITY OF NORTH CAROLINA CHAPEL HI
104 AIRPORT DRIVE SUITE 2200CHAPEL HILLNC275991355566001393501C3782816RESEARCH
UNIVERSITY OF NORTH TEXAS HEALTH SCI
3500 CAMP BOWIE BLVDFORT WORTHTX76107756064033501C3264986RESEARCH
UNIVERSITY OF OREGON
3181 SW SAM JACKSON PARK ROADPORTLANDOR972393098936001786GOVERNMENT20869RESEARCH
UNIVERSITY OF PENNSYLVANIA
125 SOUTH 31ST STREET STE 2000PHILADELPHIAPA19104232743077GOVERNMENT599469RESEARCH
UNIVERSITY OF PITTSBURGH
3343 FORBES AVE ROOM 320PITTSBURGHPA15260250965591501C3172823RESEARCH
UNIVERSITY OF RHODE ISLAND
70 LOWER COLLEGE ROADKINGSTONRI02881056000522GOVERNMENT75916RESEARCH
UNIVERSITY OF ROCHESTER
252 ELMWOOD AVENUEROCHESTERNY14642160743209501C397311RESEARCH
UNIVERSITY OF SCIENCE AND TECHNOLOGY
400 WEST 11TH STREETROLLAMO65049436003859501C31555847RESEARCH
UNIVERSITY OF SOUTH CAROLINA
901 SUMTER STREET 5TH FLOORCOLUMBIASC29208576001153GOVERNMENT36584RESEARCH
UNIVERSITY OF SOUTHERN CALIFORNIA
837 DOWNEY WAY ROOM 330LOS ANGELESCA900891147951642394501C3135070RESEARCH
UNIVERSITY OF TENNESSEE
BLOUNT HALLKNOXVILLETN379961529626001636501C342413RESEARCH
UNIVERSITY OF TEXAS AT AUSTIN
7777 KNIGHT ROAD SRB1 440HOUSTONTX77054746001118GOVERNMENT150967RESEARCH
UNIVERSITY OF TEXAS DALLAS
PO 830688RICHARDSONTX750830688050559514501C3147639RESEARCH
UNIVERSITY OF TEXAS HEALTH SCIENCE CTR
7703 FLOYD CURL DRSAN ANTONIOTX78284741586031GOVERNMENT24583RESEARCH
UNIVERSITY OF TEXAS MEDICAL BRANCH
301 UNIVERSITY BLVDGALVESTONTX77555746000949GOVERNMENT242370RESEARCH
UNIVERSITY OF TEXAS SOUTHWESTERN
6000 HARRY HINES BLVD NA8 514DALLASTX753909148756002868GOVERNMENT398409RESEARCH
UNIVERSITY OF TEXAS SOUTHWESTERN
5323 HARRY HINES BLVDDALLASTX753909141756042147501C318634RESEARCH
UNIVERSITY OF UTAH
2000 CIRCLE OF HOPE ROOM 3341SALT LAKE CITYUT841125550876000525501C367828RESEARCH
UNIVERSITY OF VIRGINIA
PO BOX 800168CHARLOTTESVILLEVA229080168546001796501C340734RESEARCH
UNIVERSITY OF WASHINGTON
4515 25TH AVE NESEATTLEWA98105916001537501C31014231RESEARCH
UNIVERSITY OF WISCONSIN
445 HENRY MALL 307MADISONWI53706396006492GOVERNMENT599975RESEARCH
US DEPARTMENT OF AGRICULTURE
10300 BALTIMORE AVENUEBELTSVILLEMD20705410696271GOVERNMENT57905RESEARCH
VACCINE RESEARCH INSTITUTE OF SAN DIEG
3030 BUNKER HILL ST STE 300SAN DIEGOCA92109330903864501C316452RESEARCH
VANDERBILT UNIVERSITY
2301 VANDERBILT PLACNASHVILLETN372350002620476822501C3757105RESEARCH
VIRGINIA COMMONWEALTH UNIVERSITY
PO BOX 980224RICHMONDVA232980568546001758501C39691RESEARCH
WAKE FOREST UNIVERSITY HEALTH SCIENCES
PO BOX 7486WINSTON SALEMNC27109560532138501C3102301RESEARCH
WASHINGTON STATE UNIVERSITY
PO BOX 641027PULLMANWA991641027916001108GOVERNMENT151315RESEARCH
WAYNE STATE UNIVERSITY
110 EAST WARREN AVENUEDETROITMI482011379386028429501C326659RESEARCH
WEST PUBLISHING CORPORATION INC
6111 OAK TREE BLVDCLEVELANDOH44131411426973N/A32772RESEARCH
YALE UNIVERSITY
PO BOX 208103NEW HAVENCT065208103060646973501C3511365RESEARCH
YOUTH IN NEED
1818 BOONES LICKST CHARLESMO63301431033862501C313112RESEARCH
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants201TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations22TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
Scholarships to students attending the University7473166225050
Fellowship stipends paid to University students297749844399
Prizes to Graduate and Undergraduate students771959585

Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)

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

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (22 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgBonus Filing OrgBonusFilingOrg
SHIRLEY K BAKER
220469238822765710455282463
DAVID T BLASINGAME
438730979582817510455575318
MICHAEL R CANNON
409838730882817510455521556
IDA H EARLY
1018319601196010455125206
BARBARA A FEINER
305317186112817510455362558
EVAN D KHARASCH
3331921730028175104553987949672
AMY B KWESKIN
1904085631661810455218044
PAMELA S LOKKEN
208311169862599010455261742
EDWARD S MACIAS
425174230458817510455546849
JAMES E MCLEOD-DECEASED 972012
19331914966238637742239890
ANN B PRENATT
195788178152484010455248898
LARRY J SHAPIRO
817393636712817510455919694
M FREDERIC VOLKMANN-RETIRE 1012012
16849015718198667742211816
KIMBERLY G WALKER
525905178661715010455956584385208
HENRY S WEBBER
412076176561715010455457337
MARK S WRIGHTON
81605331499299675500471197274
JACOB M BUCHOWSKI
5270701704017150100551182315611000
JOHN C CLOHISY
54706685520825100551251101672300
RICHARD H GELBERMAN
11320793193128175104551202640
EVA HURST
26517562117150100551112844819843
K DANIEL RIEW
6756451815628175104551148024415593
RICHARD ROLOFF
196247230005213224460

Form990 Schedule J Part III Form990ScheduleJPartIII (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
I1a- A First class or charter travel For a listed person, the universitys travel policy provides reimbursement of standard commercial coach or equivalent airfare but does allow upgrade on flights in excess of five hours or for medical reasons. B Health or Social club dues or initation fees Four members of executive management listed persons are reimbursed for the dues of a single social club. The membership is provided to be used primarily for business purposes including fundraising. This benefit was not treated as taxable income.
I1a-C Benefits to officer Mark Wrighton 1 Residence for personal use - not treated as taxable income 2 Automobile for business and personal use - value of personal use of auto treated as taxable compensation 3 Personal house-keeping services - not treated as taxable income 4 First class travel - not treated as taxable income 5 Travel for companions - spousal travel to co-attend University business-related events - not treated as taxable income. D Benefits to officer David Blasingame Housing allowance benefit treated as taxable income E Benefits to officer Larry Shapiro Housing allowance - benefit 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.
I1b- A First class or charter travel is made available to all employees when in accordance with the universitys travel policy. B Travel for companions is made available when in accordance with the universitys travel policy. C Housing allowance or residence for personal use is subject to review and approval of the Board of Trustees or applicable committee thereof. D Social club dues are paid for a limited number of members of executive management for the purpose of providing a venue conducive to the success of alumni and university business-related activities. The decision to make these payments was approved by the Chancellor for senior executives and by the Chairman of the Board of Trustees for the Chancellor. E Personal services were made available in the form of housekeeping for the Chancellors residence, a university owned property, concurrent with employment. As a condition of his employment and as necessary for performance of his duties and the convenience of the university as his employer, the Chancellor is required to reside on campus and housekeeping was included as part of the agreement.
I4b- A David T. Blasingame - university contribution to 457f plan of 50,000. B Michael R. Cannon - university contribution to 457f plan of 50,000. C Mark S. Wrighton - accrued employer contribution of 271,500 under a defined benefit plan.
I6 7- The universitys School of Medicine is organized into major Departments. Each department has a faculty compensation plan that provides guidelines to the Chair of the Department for setting annual compensation of the individual faculty members. Four of the five highest compensated employees listed in Part VII, Section A of the Form 990 are faculty in two departments that had salaries determined under departmental guidelines that provide for base salaries that are fixed payments. In these two departments however, there is an element of compensation under the guidelines that is not a fixed payment or determined by fixed formula. The Chair of the Department determines, in full or in part, the amount of this element based on the employees performance. Further, there is an element expressed as a percent of net surplus generated by the efforts of the employee.
I7- An incentive arrangement between the university and its Chief Investment Officer became effective during fiscal year 2009. The agreement provides for three components of compensation two of which are based upon a fixed formula, and one of which is based on qualitative factors. The level of the latter component is determined at the discretion of a governing board under authority assigned by the university Board of Trustees to oversee management of the universitys endowment.
I8- The Executive Vice Chancellor for Administration and the Chief Investment Officer CIO received payments under initial employment agreements during 2011. Neither was a disqualified person with respect to the university prior to entering into their employment agreements. The employment agreements with these individuals provided for a substantial portion or all of the compensation reported in Form 990, Part VII. All amounts, except for an amount paid under the incentive agreement with the CIO discussed above, are fixed payments and subject to the initial contract exception described in Regulation 53.4958-7a3.
I9- The 2011 compensation payments refered to in line 8 above were subject to rebuttable presumption procedures described in Regulation section 53.4958-6c but the initial contracts under which they were paid were not.
IIColumn C - The retirement compensation reported for officer Wrighton includes, among other amounts, the annual increase in value of a defined benefit plan. The university has agreed to supplement officer Wrightons retirement income contingent on continuing service as Chancellor, based on an annual accrual of 3 of average earnings.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
Health & Educational Facilities Authority
43117896660635HWT22003-01-0893196425See Part V - Bond Afalsefalsefalse
Health & Educational Facilities Authority
431178966606901N932003-02-0525135000See Part V - Bond Bfalsefalsefalse
Health & Educational Facilities Authority
43117896660635HXV62004-11-23100000000See Part V - Bond Cfalsefalsefalse
Health & Educational Facilities Authority
431178966606901P912005-04-0521386605See Part V - Bond Dfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceedsCapitalized InterestCapitalizedInterestIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindCredit EnhancementCreditEnhancementAmount RetiredAmountRetiredRefunding EscrowRefundingEscrow
940960604395628673070881277278996352004falsefalsetruetrue
251428537269881083402428188021352003falsefalsetruetrue23500
10771460610098198416493971999152007falsefalsetruetrue14000000
213879112075122005truetruetrue693000021180448

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsetruetruefalsetruefalse0.021300.001200.02250true
falsetruetruefalsetruefalse0.015400.01540true
falsefalsetruefalsetruefalse0.006200.000500.00670true
falsefalsefalsefalsefalse0.015900.01590true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Term Of GICTermOfGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebateTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminated
Not Applicable
falsefalsefalsetrueAIG Matched Funding Corporation (AIGMFC)0000000001.700000000000truetruetrue
Not Applicable
falsetruefalsefalseNot Applicabletruefalsetrue
JPMorgan Chase Bank
falsetruetruefalseNot Applicabletruefalsetrue0000000030.000000000000truefalse

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
Health & Educational Facilities Authority
4311789666069012U92007-01-04239525742See Part V and Exh O - Bond Efalsefalsefalse
Health & Educational Facilities Authority
4311789666069015E22008-11-05191448400See Exhibit O - Bond Ffalsefalsefalse
Health & Educational Facilities Authority
4311789666069016J02009-11-1098872250See Exhibit O - Bond Gfalsefalsefalse
Health & Educational Facilities Authority
43117896660636AAS22011-06-29127122717See Exhibit O - Bond Hfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceedsCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount UnspentAmountUnspent
24229201845106071265228331446281109781234310632008falsetruetruetrue
1915582865744637141655518439709052010falsefalsetruetrue
98875659219699475463695923942862011falsefalsefalsetrue
127123185402784102941118177442236018362012truetrue5

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsefalsetruefalsetruefalse0.009200.000200.00940true
falsetruetruefalsetruefalse0.011900.01190true
falsefalsetruefalsetruefalse0.008200.00820true
falsefalsefalsefalsefalse0.007300.00730true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
Not Applicable
falsefalsefalsefalseNot Applicabletruefalsetrue
Not Applicable
falsefalsefalsefalseNot Applicabletruefalsetrue
Not Applicable
falsefalsefalsefalseNot Applicabletruefalsetrue

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoanLoan From OrganizationLoanFromOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
DAVID BLASINGAME
MortgageX$415,000264510falsetruetrue
DENNIS HALLAHAN
MortgageX$500,000500000falsefalsetrue
FieldValueIRS element (for citing)
Total Balance Due764510TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (36 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Gerald Early
Spouse of officer Ida Early250843Employmentfalse
Denise Field
Spouse of officer Michael Cannon63105Employmentfalse
Julia Garcia
Daughter of officer Edward Macias59804Employmentfalse
Karen Kharasch
Spouse of officer Evan Kharasch127395Employmentfalse
Elizabeth Rosen
Daughter of trustee Howard Cayne16056Employmentfalse
Andrew Sobel
Tenured faculty spouse of officer Pamela Lokken158494Employmentfalse
Ameren Corporation
Trustee Stephen Brauer is board member of Ameren19693036Purchases utility servicesfalse
Ameren Corporation
Trustee Steven Lipstein is board member of Ameren19693036Purchases utility servicesfalse
Christner Inc
Trustee Mary Ann Lazarus spouse is an officer of226089Architectural servicesfalse
Christner Inc
Christner Inc
College & University Trust Associaton
Officer Amy Kweskin is a Director of CUTA1789924Insurance premium paymentsfalse
Commerce Bancshares Inc (CBI)
Officer Kim Walker is member of CBI board of directors98023Line of credit and other bank feesfalse
Commerce Bancshares Inc (CBI)
Officer Kim Walker is member of CBI board of directors10345Interest earned on cash depositsfalse
Commerce Bancshares Inc (CBI)
Trustee David Kemper is an officer of Commerce.98023Line of credit and other bank feesfalse
Commerce Bancshares Inc (CBI)
Trustee David Kemper is an officer of Commerce.10345Interest earned on cash depositsfalse
Enterprise Rent-A-Car Company and
Trustee Andrew Taylor is officer and board member615064Auto leasing, auto rentals fleetfalse
Enterprise Fleet Management
management
Exegy Inc
Trustee James ODonnell owns more than 35 of477209Receipt of technology royalties by WUfalse
Exegy Inc
Exegy Inc.false
Global Velocity Inc
Trustee Arnold Donald is a board member of Global268633Receipt of technology royalties by WUfalse
Global Velocity Inc
Velocity, Inc
Monsanto Company (MC)
Trustee Hugh Grant is officer board member of MC124000Grant to support graduate studentsfalse
Monsanto Company (MC)
Trustee Hugh Grant is officer board member of MC43890Receipt of technology royalties by WUfalse
Monsanto Company (MC)
Trustee Hugh Grant is officer board member of MC350079Receipt of training payment for MC emplfalse
Monsanto Company (MC)
Trustee Hugh Grant is officer board member of MC68008Service agreementfalse
Monsanto Company (MC)
Trustee Hugh Grant is officer board member of MC50016Receipts for space rental, archives supfalse
Monsanto Company MC
and misc supplies and services
NISA Investment Advisors LLC
Trustee William Marshall is officer of NISA414059Investment managementfalse
NISA Investment Advisors LLC
Investment Advisors LLC
Schnuck Markets Inc
Trustee Craig Schnuck is board member of Schnuck375556Purchase foodstuff,supplies, gift cert,et alfalse
Sprint Nextel
Trustee James Hance is board member of Sprint177543Purchases communication servicesfalse
Sprint Nextel
Trustee James Hance is board member of Sprint108780WU leases space for cell phone towersfalse
US Bank
Trustee Jack Thomas is board member of US Bank294979Bank and bond feesfalse
US Bank
Trustee Jack Thomas is board member of US Bank6597Interest earned on cash depositsfalse
Wells Fargo Inc
Trustee Daniel Ludeman is officer of Wells Fargo460861Payment of bond remarketing andfalse
Wells Fargo Inc
Advisory, a subsidiary of Wells Fargo Incprocessing fees

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions9NumberOfContributions

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99036NoncashContribsRptdF990
Method Of Determining RevenuesFair market valueMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9907613NoncashContribsRptdF990
Method Of Determining RevenuesFair market valueMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions409NumberOfContributions
Noncash Contribs Rptd F99018180330NoncashContribsRptdF990
Method Of Determining RevenuesQuote mrkt price-date of giftMethodOfDeterminingRevenues

Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions42NumberOfContributions
Noncash Contribs Rptd F990746225NoncashContribsRptdF990
Method Of Determining RevenuesDiscounted value of amt rcvdMethodOfDeterminingRevenues

Real Estate Residential RealEstateResidential

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F990155000NoncashContribsRptdF990
Method Of Determining RevenuesSale PriceMethodOfDeterminingRevenues

Collectibles Collectibles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions7NumberOfContributions
Noncash Contribs Rptd F99050401NoncashContribsRptdF990
Method Of Determining RevenuesOpinion of expert/appraisalMethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99010675NoncashContribsRptdF990
Method Of Determining RevenuesOpinion of expert/appraisalMethodOfDeterminingRevenues

Scientific Specimens ScientificSpecimens

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9902500NoncashContribsRptdF990
Method Of Determining RevenuesCostMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XArchival records126718Opinion of expert/appraisal
XMedical Equipment2160494Cost
XMedications2423833Retail value
FieldValueIRS element (for citing)
Number Of8283 Received37NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (22 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part I1- 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 I6- 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 III1- 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 III4d- 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 IV24b- Unspent proceeds of Bond A Schedule K were completely withdrawn from the GIC during the available temporary period and transferred to a money market fund. A residual balance of 7,109 in the money market fund was withdrawn 12 days late. There was no positive arbitrage on the investment.
Form 990 Part VI1a- 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 VI2- Officer Kim Walker and trustee David Kemper have a business relationship. Trustees Andrew Bursky and Steven Rappaport have a business relationship. Trustees Steven Lipstein and Stephen F. Brauer have a business relationship.
Form 990 Part VI4- Bylaws were amended to empower the Executive Committee to approve the creation of any debt encumbering any property of the University if authorized or delegated to do so by resolution of the Board of Trustees.
Form 990 Part VI11b- 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 VI12c- 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 VI12c- 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 VI14- The University has a written record retention and destruction policy. The Form 990 instructions require a No response unless this policy has been formally adopted by the Board of Trustees or an authorized committee. This policy was formally approved by the Executive Committee of the Board of Trustees during tax year 2013.
Form 990 Part VI15- 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.
Form 990 Part VI15- contd 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 VI19- 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 VII1a- 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.
Form 990 Part VII1a- 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 XI5- The University follows FASB guidance for fair value measurement of its investments. 269,017,000 of investment unrealized losses and 815,000 of changes, reclassifications in split-interest agreements, 1,406,175 change in uncollectible pledges reserve and 2,954 of donor refunds are included in the amount entered on line 5.
Form 990 Part V- contd - buildings including fixed equipment and upgrades to utility systems. Series 2007B - Provide funds to defease a portion of Series 2001A issued July 10, 2001. Bond F - Provide funds for the new construction and renovations of buildings including fixed equipment, upgrades to utility systems and purchase of a building. Bond G - Provide funds for the new construction of buildings including fixed equipment and upgrades to utility systems. Bond H - 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. Total proceeds of issue Part II - line 3 includes investment earnings - Bond A - 899,635, Bond B - 7,853, Bond C - 7,714,606, Bond D - 1,355, Bond E - 2,766,276, Bond F - 109,886, Bond G - 3,408 and Bond H - 468.
Form 990 Part V- The university is in the process of compiling full written procedures.
Form 990 Part III Program Service AccomplishmentsLine 4d Other ActivitiesProgram Service Expenses 168,503,828, Grants and allocations 0, Revenue 35,502,594 ACADEMIC SUPPORT - COMMUNITY SERVICE AND AUXILIARY SERVICES TO THE CAMPUS COMMUNITY AND TO VISITORS TO THE UNIVERSITY.
Form 990, Part III, Line 4d Program Service Expenses 168,503,828, Grants and allocations 0, Revenue 35,502,594 ACADEMIC SUPPORT - COMMUNITY SERVICE AND AUXILIARY SERVICES TO THE CAMPUS COMMUNITY AND TO VISITORS TO THE UNIVERSITY. 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 IV Line 24b - Unspent proceeds of Bond A Schedule K were completely withdrawn from the GIC during the available temporary period and transferred to a money market fund. A residual balance of 7,109 in the money market fund was withdrawn 12 days late. There was no positive arbitrage on the investment. 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. Trustees Andrew Bursky and Steven Rappaport have a business relationship. Trustees Steven Lipstein and Stephen F. Brauer have a business relationship. Form 990 Part VI Section A Line 4 - Bylaws were amended to empower the Executive Committee to approve the creation of any debt encumbering any property of the University if authorized or delegated to do so by resolution of the Board of Trustees. 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 14 - The University has a written record retention and destruction policy. The Form 990 instructions require a No response unless this policy has been formally adopted by the Board of Trustees or an authorized committee. This policy was formally approved by the Executive Committee of the Board of Trustees during tax year 2013. 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. Form 990 Part VI Section B Line 15 - contd 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 L

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Cardiothoracic Surgery North LLC
11155 Dunn Rd Suite 209ESt LouisMO63136364301434Patient CareMO1406005562112University
Quadrangle Pharmacy LLC
One Brookings Dr CB 1058St LouisMO63130430653611to studentsMO59253381104University
SCHF I-3 Investor WU GP LLC
700 Rosedale Ave CB 1034St LouisMO63112430653611managerDEUniversity
Washington University Clinical Associates LLC
660 South EuclidSt LouisMO63108200708217Patient CareMO71584233541484University
Washington University Clinical Assoc - Child Neurology LLC
660 South EuclidSt LouisMO63108364730841Patient CareMOWUCA LLC
Washington University Clinical Assoc - MMG LLC
660 South EuclidSt LouisMO63108272046978Patient CareMO195972496421WUCA LLC
Washington University Clinical Assoc - Univ Pers Phys
660 South EuclidSt LouisMO63108263917142Patient CareMO1221006625240WUCA LLC
Washington University Pain Control LLC
969 Mason RdSt LouisMO63141431852291Patient CareMO2033169213723University

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
Barnard Free Skin & Cancer Hospital (Barnard Cancer Institute)
One Barnes Hospital PlazaSt LouisMO63110436033760Cancer patient careMO501c311aUniversitytrue
Quadrangle Housing Company
700 Rosedale Ave CB 1016St LouisMO63112431767210support servicesMO501c311aUniversitytrue
Quadrangle Management Company
700 Rosedale Ave CB 1034St LouisMO63112431558136Property title holding companyMO501c25Universitytrue
Washington University Medical Center
4400 Chouteau AveSt LouisMO631101661237060605support servicesMO501c311aUniversityfalse

Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
Correlation Ventures LP
9393 Towne Centre Dr Ste 200San DiegoCA92121273134052InvestmentDEUniversityExcluded5341013134falsefalse0.05470
Correlation Ventures Executives Fund LP
9393 Towne Centre Dr Ste 200San DiegoCA92121273134073InvestmentDEUniversityExcluded1036968882falsefalse0.24714
Foundation Energy Fund IV-B LP
16000 Dallas Parkway Ste 875DallasTX75248452937152managementDEUniversityExcluded-21478519456falsefalse0.99900
St Louis Internet2 Access Consortium LLC
700 Rosedale Ave CB 1034St LouisMO63112Internet AccessMOUniversityUnrelated-3569562650falsetrue0.36870
St Louis Land Company LLC
911 Washington Ave 7th FloorSt LouisMO631011290134229138Real EstateMOUniversityExcluded-16789515682292falsefalse0.59340
UV Partners IV-A LP
2755 E Cottonwood Parkway Ste 520Salt Lake CityUT84121263732855InvestmentDEUniversityExcluded-31631233856131falsefalse0.98000

Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnership
Parallel Properties LLC
One Brookings Drive CB 1058St LouisMO63130453714626Real EstateMOUniversityC Corp7284026084091.00000
SCHF I-3 WU LP
700 Rosedale Ave CB 1034St LouisMO631121408980464397InvestmentsUniversityC Corp-518639127249001.00000
Washington University Physicians Network
7425 Forsyth Blvd CB 8221St LouisMO63105431660462negotiationMOUniversityC Corp-48845346251.00000
Charitable Remainer Trusts (85)
Charitable TrustMOUniversityTrust
Net Income with Makeup CRUTs (9)
Charitable TrustMOUniversityTrust
Pooled Interest Funds (3)
Charitable TrustMOUniversityTrust
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (22 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Parallel Properties LLC
a4763Arms length transactions
Washington University Physician Network
a30632Arms length transactions
Correlation Ventures Executives Fund LP
b375000Cash Contribution
Foundation Energy Fund IV-B LP
b331023Cash Contribution
Parallel Properties LLC
b1999951Contribution
Quadrangle Management Company
b178881Cash value
UV Partners IV-A LP
b2100000Cash Contribution
Barnard Free Skin & Cancer Hospital
c500000Cash value
Parallel Properties LLC
d571453Arms length transactions
Quadrangle Management Company
i154721Arms length transactions
Barnard Free Skin & Cancer Hospital
j477942Arms length transactions
Barnard Free Skin & Cancer Hospital
k112349Actual Cost
Quadrangle Management Company
k75544Arms length transactions
Quadrangle Housing Company
l2837093Cost
Washington University Physician Network
l562082Cost
Washington University Physician Network
q48845Contractual agreement
Correlation Ventures LP
r375000Cash distribution
Quadrangle Management Company
r240202Cash value
Quadrangle Management Company
r25329Contractual agreement
UV Partners IV-A LP
r1459288Cash distribution
Charitable Remainder Trusts (15)
r4621854Cash distribution
Pooled Interest Funds (1)
r252458Cash distribution