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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-10T12:42:51-00:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICEWATERHOUSECOOPERS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 K STREET NW SUITE 800W | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430653611 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WASH | NameControl |
| Phone | 3149358335 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 ROSEDALE AVENUE CB 1034 | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 631121408 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL DUNLAP | Name |
| Title | CONTROLLER | Title |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRAVIS L PATTON | Name |
| Phone | 2024141000 | Phone |
| Date Prepared | 2013-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK S WRIGHTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BROOKINGS DR | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6941948712 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.wustl.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1905 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | The Washington University is a co-educational, nondenominational university with a long and distinguished history of teaching, research and community service. Its schools and colleges encompass most areas of scholarship and professional training, with interschool centers contd on Schedule O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 55 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21498 | TotalNbrEmployees |
| Total Nbr Volunteers | 9900 | TotalNbrVolunteers |
| Total Gross UBI | 7911687 | TotalGrossUBI |
| Contributions Grants Prior Year | 691760778 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 660227830 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1502521086 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1600396442 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 289571000 | InvestmentIncomePriorYear |
| Investment Income Current Year | 292458924 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36010136 | OtherRevenuePriorYear |
| Other Revenue Current Year | 39217758 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2519863000 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2592300954 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 247225175 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 264364112 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1258078711 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1305723260 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 32352985 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 780831114 | OtherExpensePriorYear |
| Other Expenses Current Year | 800234453 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2286135000 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2370321825 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 233728000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 221979129 | RevenuesLessExpensesCY |
| Total Assets BOY | 9293829000 | TotalAssetsBOY |
| Total Assets EOY | 9158653000 | TotalAssetsEOY |
| Total Liabilities BOY | 1941697000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1855783000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7352132000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7302870000 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1400941256 | Expense |
| Grants | 198131241 | Grants |
| Revenue | 1406456379 | Revenue |
| Description | INSTRUCTION - THIS CATEGORY INCLUDES EXPENDITURES FOR ALL ACTIVITIES THAT ARE PART OF AN INSTITUTIONS INSTRUCTION PROGRAM, WITH THE EXCEPTION OF EXPENDITURES FOR REMEDIAL AND TUTORIAL INSTRUCTION, WHICH ARE CATEGORIZED AS STUDENT SERVICES. EXPENDITURES FOR CREDIT AND NON-CREDIT COURSES FOR ACADEMIC, OCCUPATIONAL, VOCATIONAL AND MEDICAL CARE INSTRUCTION, AND FOR REGULAR, SPECIAL AND EXTENSION SESSIONS ARE INCLUDED. ATTENDANCE FALL SEMESTER 14,070 AND SPRING SEMESTER 13,407. APPROXIMATELY 387,065 PATIENTS WERE TREATED BY MEDICAL SCHOOL FACULTY AND STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 516979744 | Expense |
| Grants | 66203351 | Grants |
| Revenue | 108401063 | Revenue |
| Description | RESEARCH - THIS CATEGORY INCLUDES ALL EXPENDITURES FOR ACTIVITIES SPECIFICALLY ORGANIZED TO PRODUCE RESEARCH OUTCOMES, WHETHER COMMISSIONED BY AN AGENCY EXTERNAL TO THE INSTITUTION OR SEPARATELY BUDGETED BY AN ORGANIZATIONAL UNIT WITHIN THE INSTITUTION. SUBJECT TO THESE CONDITIONS, IT INCLUDES EXPENDITURES FOR INDIVIDUAL AND/OR PRODUCT RESEARCH AS WELL AS THOSE OF THE INSTITUTES AND RESEARCH CENTERS. REVENUES EXCLUDE GOVERNMENT GRANTS WHICH ARE REPORTED AS CONTRIBUTIONS. DURING FISCAL YEAR 2012, THE UNIVERSITY RECEIVED 2,496 DIRECT AND INDIRECT AWARDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 161417000 | Expense |
| Grants | 29520 | Grants |
| Revenue | 85539000 | Revenue |
| Description | AUXILIARY AND STUDENT SUPPORT SERVICES - EXPENSES INCURRED ARE PRIMARILY FOR THE SUPPORT OF STUDENTS. AUXILIARY ACTIVITIES INCLUDING STUDENT HOUSING, FOOD SERVICE, TRANSPORTATION AND CAMPUS PARKING. STUDENT SERVICES ARE THOSE ACTIVITIES THAT DIRECTLY SUPPORT THE STUDENTS BUT DO NOT QUA- LIFY AS MANAGEMENT AND GENERAL COSTS. SIGNIFICANT COMPONENTS INCLUDE CENTRAL AND SCHOOL-SPECIFIC ADMISSIONS, REGISTRARS, CAREER PLANNING AND PLACEMENT OFFICES, STUDENT FINANCIAL AID LOAN OFFICES, STUDENT HEALTH SERVICES, ATHLETICS, STUDENT ACTIVITES OFFICE, INTERNATIONAL STUDENTS OFFICE, AND THE VICE CHANCELLOR FOR STUDENTS OFFICE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 168503828 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 35502594 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2247841828 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | true | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 24138 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 21498 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CI | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 55 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Washington University Accounting Services | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3149358335 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Rosedale Avenue CB 1034 | AddressLine1 |
| City | Saint Louis | City |
| State | MO | State |
| ZIP Code | 631121408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (79 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| GEORGE P BAUER | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| JOHN D BEUERLEIN | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| GREGORY H BOYCE | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| STEPHEN F BRAUER | ||||||||
| TRUSTEE - CHAIR | 001.80 | X | 0 | 0 | 0 | X | ||
| CYNTHIA J BRINKLEY | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| ANDREW M BURSKY | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| HOWARD N CAYNE | ||||||||
| TRUSTEE | 001.10 | X | 0 | 0 | 0 | |||
| DAVID P CONNER | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| CORINNA COTSEN | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| GEORGE W COUCH III | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| JOHN F DAINS | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| WILLIAM H DANFORTH | ||||||||
| TRUSTEE | 002.30 | X | 0 | 0 | 0 | |||
| ARNOLD W DONALD | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| JOHN P DUBINSKY | ||||||||
| TRUSTEE | 001.30 | X | 0 | 0 | 0 | |||
| SAM FOX | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| ROBERT W FRICK - ELECTED 1222011 | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| ANDREA J GRANT | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| HUGH GRANT | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| DEBORAH C GROSSMAN | ||||||||
| TRUSTEE | 002.30 | X | 0 | 0 | 0 | |||
| DAVID V HABIF JR | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| JAMES H HANCE JR | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| PRISICILLA L HILL-ARDOIN | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| THOMAS J HILLMAN | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| EUGENE S KAHN | ||||||||
| TRUSTEE | 001.50 | X | 0 | 0 | 0 | |||
| DAVID W KEMPER | ||||||||
| TRUSTEE-VICE CHAIR | 001.10 | X | 0 | 0 | 0 | X | ||
| JERALD L KENT | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| MARY ANN LAZARUS | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| STEVEN F LEER | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| LEE M LIBERMAN | ||||||||
| TRUSTEE | 001.60 | X | 0 | 0 | 0 | |||
| STEVEN H LIPSTEIN | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| SANFORD C LOEWENTHEIL | ||||||||
| TRUSTEE | 001.10 | X | 0 | 0 | 0 | |||
| DANIEL J LUDEMAN | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| WILLIAM J MARSHALL | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| JOHN F MCDONNELL | ||||||||
| TRUSTEE-VICE CHAIR | 002.70 | X | 0 | 0 | 0 | X | ||
| W PATRICK MCGINNIS | ||||||||
| TRUSTEE | 000.10 | X | 0 | 0 | 0 | |||
| DENNIS A MULENBURG | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| RALPH J NAGEL | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| ANDREW E NEWMAN | ||||||||
| TRUSTEE | 002.20 | X | 0 | 0 | 0 | |||
| JAMES V O'DONNELL | ||||||||
| TRUSTEE | 001.80 | X | 0 | 0 | 0 | |||
| GEORGE PAZ | ||||||||
| TRUSTEE | 000.10 | X | 0 | 0 | 0 | |||
| STEVEN N RAPPAPORT | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| JEFF A ROSENKRANZ | ||||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |||
| SCOTT RUDOLPH | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| CRAIG D SCHNUCK | ||||||||
| TRUSTEE | 001.30 | X | 0 | 0 | 0 | |||
| HARRY J SEIGLE | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| WILLIAM T SHEARER - TERM ENDED 1222 | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| GARY M SUMERS | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| ANDREW C TAYLOR | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| JACK E THOMAS | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| LAWRENCE E THOMAS | ||||||||
| TRUSTEE | 001.70 | X | 0 | 0 | 0 | |||
| RONALD L THOMPSON | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| MARY ANN VAN LOKEREN | ||||||||
| TRUSTEE | 000.10 | X | 0 | 0 | 0 | |||
| SHINICHIRO WATARI | ||||||||
| TRUSTEE | 000.10 | X | 0 | 0 | 0 | |||
| JOHN D WEIL | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| JOYCE F WOOD | ||||||||
| TRUSTEE | 001.10 | X | 0 | 0 | 0 | |||
| ARNOLD B ZETCHER | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| SHIRLEY K BAKER | ||||||||
| VC FOR SCHOLARLY RESOURCES | 040.00 | 244351 | 0 | 34641 | X | |||
| DAVID T BLASINGAME | ||||||||
| EXEC VC FOR ALUMNI DEVELOPMENT | 040.00 | 536688 | 0 | 35159 | X | |||
| MICHAEL R CANNON | ||||||||
| EXEC VC GENERAL COUNSEL | 040.00 | 482925 | 0 | 35159 | X | |||
| IDA H EARLY | ||||||||
| SECRETARY TO THE BD OF TRUSTEES | 040.00 | 102791 | 0 | 18944 | X | |||
| BARBARA A FEINER | ||||||||
| VC FOR FINANCE | 040.00 | 323928 | 0 | 35159 | X | |||
| JILL D FRIEDMAN - HIRED 112012 | ||||||||
| VC FOR PUBLIC AFFAIRS | 040.00 | 0 | 0 | 0 | X | |||
| EVAN D KHARASCH | ||||||||
| VC FOR RESEARCH | 040.00 | 360164 | 0 | 35159 | X | |||
| AMY B KWESKIN | ||||||||
| TREASURER | 040.00 | 190971 | 0 | 23602 | X | |||
| PAMELA S LOKKEN | ||||||||
| VC FOR GOVT COMM RELATIONS | 040.00 | 225297 | 0 | 32974 | X | |||
| EDWARD S MACIAS | ||||||||
| PROVOST/EXEC VC FOR ACAD AFFAIRS | 040.00 | 448219 | 0 | 95159 | X | |||
| JAMES E MCLEOD - DECEASED 972011 | ||||||||
| VC FOR STUDENTS | 040.00 | 208285 | 0 | 29035 | X | |||
| ANN B PRENATT | ||||||||
| VC FOR HUMAN RESOURSES | 040.00 | 213603 | 0 | 31824 | X | |||
| LARRY J SHAPIRO | ||||||||
| EXEC VC FOR MEDICAL AFFAIRS | 040.00 | 881064 | 0 | 35159 | X | |||
| M FREDERIC VOLKMAN - RET 9302011 | ||||||||
| VC FOR PUBLIC AFFAIRS | 040.00 | 184208 | 0 | 25038 | X | |||
| KIMBERLY G WALKER | ||||||||
| CHIEF INVESTMENT OFFICER | 040.00 | 928979 | 0 | 24134 | X | |||
| HENRY S WEBBER | ||||||||
| EXEC VC FOR ADMINISTRATION | 040.00 | 429732 | 0 | 24134 | X | |||
| MARK S WRIGHTON | ||||||||
| CHANCELLOR | 040.00 | 847551 | 0 | 346252 | X | |||
| JACOB M BUCHOWSKI | ||||||||
| ASSOC PROF OF ORTHOPAEDIC SURGERY | 040.00 | 1155110 | 0 | 24134 | X | |||
| JOHN C CLOHISY | ||||||||
| DB VIEHMANN DIST PROF OF ORTHO SURG | 040.00 | 1220221 | 0 | 27809 | X | |||
| RICHARD H GELBERMAN | ||||||||
| CHAIRMAN-ORTHOPAEDIC SURGERY | 040.00 | 1164010 | 0 | 35159 | X | |||
| EVA A HURST | ||||||||
| ASST PROFESSOR OF DERMATOLOGY | 040.00 | 1085639 | 0 | 24134 | X | |||
| K DANIEL RIEW | ||||||||
| PROFESSOR OF ORTHOPAEDIC SURGERY | 040.00 | 1109394 | 0 | 35159 | X | |||
| RICHARD ROLOFF | ||||||||
| SPEC ASST TO THE CHANCELLOR | 020.00 | 196247 | 0 | 26492 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 12539377 | TotalReportableCompFromOrg |
| Total Other Compensation | 1034419 | TotalOtherCompensation |
| Number Individuals GT100 K | 2313 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CLAYCO CONSTR CO | |||||
| 2199 INNERBELT BUS CEN | STL | MO | 63114 | CONSTRUCTION | 17098302 |
| BON APPETIT MANAGMENT COMPANY | |||||
| 2400 YORKMONT ROAD | CHARLOTTE | NC | 28217 | CAMPUS FOOD SERVICE | 13933159 |
| INTERFACE CONSTRUCTION CORP INC | |||||
| 8401 WABASH | BERKELEY | MO | 63134 | CONSTRUCTION | 13866170 |
| ALBERICI ENTERPRISES | |||||
| 8800 PAGE AVENUE | SAINT LOUIS | MO | 63114 | CONSTRUCTION | 9846798 |
| PARIC CORPORATION | |||||
| 1001 BOARDWALK SPRINGS PLACE | OFALLON | MO | 63366 | CONSTRUCTION | 6611097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 448 | NumberOfContractorsGT100K |
| Fundraising Events | 105301 | FundraisingEvents |
| Government Grants | 467932876 | GovernmentGrants |
| All Other Contributions | 192189653 | AllOtherContributions |
| Noncash Contributions | 19363825 | NoncashContributions |
| Total Contributions | 660227830 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|---|
| CONTRACT REVENUE | 541700 | 108401063 | 50587 | $108,350,476 | |
| TUITION AND FEES | 611600 | 477491000 | 477491000 | ||
| PATIENT, LAB AND HOSPITAL SUPPORT | 621110 | 851286000 | 851286000 | ||
| AUXILIARY SALES AND SERVICE | 611710 | 85539000 | 416616 | $85,122,384 | |
| EDUCATIONAL SALES AND SERVICE | 611710 | 77679379 | 3091673 | $11,936,082 | 62651624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1600396442 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34203316 | TotalRevenueColumn |
| Unrelated Business Revenue | 1471409 | UnrelatedBusinessRevenue |
| Exclusion | $32,731,907 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 608 | TotalRevenueColumn |
| Related Or Exempt Function Income | 608 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3726418 | TotalRevenueColumn |
| Exclusion | $3,726,418 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4607875000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4323933000 | Securities |
| Other | 25687000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 283942000 | Securities |
| Other | -25687000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 258255000 | TotalRevenueColumn |
| Exclusion | $258,255,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16504 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 105301 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27758 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11254 | TotalRevenueColumn |
| Exclusion | -$11,254 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER EDUCATIONAL SERVICES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 35502594 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19556393 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2881402 | UnrelatedBusinessRevenue |
| Exclusion | $13,064,799 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 35502594 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2592300954 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1410985625 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7911687 | UnrelatedBusinessRevenue |
| Exclusion | $513,175,812 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38785501 | Total |
| Program Services | 38785501 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217029034 | Total |
| Program Services | 217029034 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8549577 | Total |
| Program Services | 8549577 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7215055 | Total |
| Program Services | 539909 | ProgramServices |
| Management And General | 5660390 | ManagementAndGeneral |
| Fundraising | 1014756 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23199659 | Total |
| Program Services | 12322886 | ProgramServices |
| Management And General | 9636481 | ManagementAndGeneral |
| Fundraising | 1240292 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1028669358 | Total |
| Program Services | 980668371 | ProgramServices |
| Management And General | 33654027 | ManagementAndGeneral |
| Fundraising | 14346960 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63427057 | Total |
| Program Services | 60401090 | ProgramServices |
| Management And General | 2152858 | ManagementAndGeneral |
| Fundraising | 873109 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122570102 | Total |
| Program Services | 114538814 | ProgramServices |
| Management And General | 5917008 | ManagementAndGeneral |
| Fundraising | 2114280 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60642029 | Total |
| Program Services | 57203581 | ProgramServices |
| Management And General | 2469823 | ManagementAndGeneral |
| Fundraising | 968625 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7586838 | Total |
| Program Services | 3579203 | ProgramServices |
| Management And General | 4007635 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 693963 | Total |
| Program Services | 48828 | ProgramServices |
| Management And General | 645135 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257658 | Total |
| Program Services | 36743 | ProgramServices |
| Management And General | 220915 | ManagementAndGeneral |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74196619 | Total |
| Program Services | 65577795 | ProgramServices |
| Management And General | 6569878 | ManagementAndGeneral |
| Fundraising | 2048946 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1972086 | Total |
| Program Services | 1893721 | ProgramServices |
| Management And General | 19128 | ManagementAndGeneral |
| Fundraising | 59237 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141231298 | Total |
| Program Services | 132791114 | ProgramServices |
| Management And General | 6276678 | ManagementAndGeneral |
| Fundraising | 2163506 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32441344 | Total |
| Program Services | 20587275 | ProgramServices |
| Management And General | 10229976 | ManagementAndGeneral |
| Fundraising | 1624093 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93118339 | Total |
| Program Services | 89291295 | ProgramServices |
| Management And General | 2717296 | ManagementAndGeneral |
| Fundraising | 1109748 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27020036 | Total |
| Program Services | 24678628 | ProgramServices |
| Management And General | 968593 | ManagementAndGeneral |
| Fundraising | 1372815 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1062 | Total |
| Program Services | 1062 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7936482 | Total |
| Program Services | 6678782 | ProgramServices |
| Management And General | 236406 | ManagementAndGeneral |
| Fundraising | 1021294 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50795000 | Total |
| Program Services | 48605294 | ProgramServices |
| Management And General | 2183750 | ManagementAndGeneral |
| Fundraising | 5956 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154264000 | Total |
| Program Services | 150707328 | ProgramServices |
| Management And General | 3135779 | ManagementAndGeneral |
| Fundraising | 420893 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23562429 | Total |
| Program Services | 23445017 | ProgramServices |
| Management And General | 117412 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL SUPPLIES | 114904271 | 114904271 | ||
| BAD DEBT EXPENSE | 54963716 | 54963716 | ||
| ENTERTAINMENT AND SOCIAL EXPENSES | 15836972 | 13414332 | 760023 | 1662617 |
| DUES AND MEMBERSHIPS | 4422595 | 3750241 | 658237 | 14117 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -4970255 | Total |
| Program Services | 2848420 | ProgramServices |
| Management And General | -8110416 | ManagementAndGeneral |
| Fundraising | 291741 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2370321825 | Total |
| Program Services | 2247841828 | ProgramServices |
| Management And General | 90127012 | ManagementAndGeneral |
| Fundraising | 32352985 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145404000 | BOY |
| EOY | 148316000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258790410 | BOY |
| EOY | 248106268 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286697243 | BOY |
| EOY | 247338245 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289948 | BOY |
| EOY | 264510 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506411 | BOY |
| EOY | 500000 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3176202 | BOY |
| EOY | 2523223 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1260266 | BOY |
| EOY | 1902422 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16679145 | BOY |
| EOY | 13204649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3509300324 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1613911127 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1905034000 | BOY |
| EOY | 1895389197 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3480788000 | BOY |
| EOY | 3325770000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2836993000 | BOY |
| EOY | 3009057000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131142227 | BOY |
| EOY | 126907852 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227068148 | BOY |
| EOY | 139373634 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9293829000 | BOY |
| EOY | 9158653000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269369231 | BOY |
| EOY | 268025482 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86373812 | BOY |
| EOY | 96161489 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1157902400 | BOY |
| EOY | 1153532768 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29525563 | BOY |
| EOY | 30418788 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77495000 | BOY |
| EOY | 77495000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321030994 | BOY |
| EOY | 230149473 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1941697000 | BOY |
| EOY | 1855783000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3524552000 | BOY |
| EOY | 3542734000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2454645000 | BOY |
| EOY | 2329002000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1372935000 | BOY |
| EOY | 1431134000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7352132000 | BOY |
| EOY | 7302870000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9293829000 | BOY |
| EOY | 9158653000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 221979129 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -271241129 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 257658 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 257658 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2326373878 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2326631536 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 456155 | CurrentYearMinus3 |
| Current Year Minus2 | 483360 | CurrentYearMinus2 |
| Current Year Minus1 | 289375 | CurrentYearMinus1 |
| Current Year | 257658 | CurrentYear |
| Total | 1486548 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 10000 | CurrentYearMinus3 |
| Total | 10000 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | EDUCATION | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5348871370 | BeginningOfYearBalance |
| Contributions | 142884159 | Contributions |
| Investment Earnings Or Losses | 64264653 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 25159436 | GrantsOrScholarships |
| Other Expenditures | 193789352 | OtherExpenditures |
| Administrative Expenses | 33875064 | AdministrativeExpenses |
| End Of Year Balance | 5303196330 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4560044358 | BeginningOfYearBalance |
| Contributions | 123932861 | Contributions |
| Investment Earnings Or Losses | 984746898 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 23059696 | GrantsOrScholarships |
| Other Expenditures | 266131571 | OtherExpenditures |
| Administrative Expenses | 30661480 | AdministrativeExpenses |
| End Of Year Balance | 5348871370 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4147461611 | BeginningOfYearBalance |
| Contributions | 136995265 | Contributions |
| Investment Earnings Or Losses | 560129464 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 20038629 | GrantsOrScholarships |
| Other Expenditures | 236834692 | OtherExpenditures |
| Administrative Expenses | 27668661 | AdministrativeExpenses |
| End Of Year Balance | 4560044358 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5428641394 | BeginningOfYearBalance |
| Contributions | 85863368 | Contributions |
| Investment Earnings Or Losses | -1093096730 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 19310786 | GrantsOrScholarships |
| Other Expenditures | 238440390 | OtherExpenditures |
| Administrative Expenses | 16195245 | AdministrativeExpenses |
| End Of Year Balance | 4147461611 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.33000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.25000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.42000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 94056704 | OtherCostOrOtherBasis |
| Book Value | 94056704 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2986893241 | OtherCostOrOtherBasis |
| Depreciation | 1234329501 | Depreciation |
| Book Value | 1752563740 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 428350379 | OtherCostOrOtherBasis |
| Depreciation | 379581626 | Depreciation |
| Book Value | 48768753 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1895389197 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (7 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Hedged strategies | 1422284000 | F |
| Private equity | 933553000 | F |
| Split-interest agreements | 82809000 | F |
| Beneficial interest trusts | 26351000 | F |
| Real Assets | 487240000 | F |
| Other Investments | 15987000 | F |
| Investment in affiliates | 40833000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3009057000 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Student loans, net | 66868223 | C |
| Parent loans, net | 60039629 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 126907852 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Deposits and advances | 98425608 |
| Invested assets received from security borrowers | 40948026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 139373634 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 230149473 | TotalOfAmounts |
| Total Revenue | 2592300954 | TotalRevenue |
| Total Expenses | 2370321825 | TotalExpenses |
| Excess Or Deficit For Year | 221979129 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -269017000 | NetUnrealizedGLOnInvestments |
| Other | -$2,224,129 | OtherAmount |
| Total Adjustments | -271241129 | TotalAdjustments |
| Excess Or Deficit Per FS | -49262000 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2153373000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -269017000 | NetUnrealizedGainsInvestments |
| Other Revenues | -169908000 | OtherRevenues |
| Revenue Not Rptd F990 | -438925000 | RevenueNotRptdF990 |
| Revenue Subtotal | 2592298000 | RevenueSubtotal |
| Other Revenues Not Included | 2954 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2954 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2592300954 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2202635000 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2202635000 | ExpensesSubtotal |
| Other Expenses Not Included | 167686825 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 167686825 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2370321825 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| III | 1a | - Collections - In addition to the Mildred Lane Kemper Art Museum, the university archives rare book Collections, works of Art, literary works, historical treasures and artifacts. These Collections are protected and preserved for public exhibition, education, research and the furtherance of public service. They are neither disposed of for financial gain nor encumbered In any manner. Accordingly, such Collections are not recognized or capitalized for financial statement purposes. |
| III | 4 | - The Mildred Lane Kemper Art Museum dates back to 1881 with the founding of the St. Louis School and Museum of Fine Arts at Washington University. Its collection was formed in part by acquiring significant works by artists of the time, a legacy that continues today. Now one of the finest university collections in the United States, the Museum contains strong holdings of 19th, 20th and 21st century European and American paintings, sculptures, prints, installations, and photographs. The collection also includes some Egyptian and Greek antiquities and more than 100 Old Master prints. |
| III | 4 contd | - The Museum is committed to preserving and developing its art collection and continuing its legacy of collecting significant art of the time providing excellence in art historical scholarship, education and exhibition inspiring social and intellectual inquiry into the connection between art and contemporary life and engaging audiences on campus, in the local community, across the nation, and worldwide. In addition to the Museum, the Libraries Department of Special Collections archives rare book collections, works of art, literary works, archival collections, historical treasures and artifacts. These collections are protected and preserved for public exhibition, education, research and the furtherance of public service. |
| V | 4 | - Washington Universitys endowment is an important financial resource that provides a meaningful source of revenue for University programs and operations. This enduring support for purposes as designated by donors, including scholarships, professorships, research efforts, libraries and capital projects, enables the University to attract and retain outstanding faculty and students. |
| X | 2 | - 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. |
| XI | 8 | - Changes and reclassifications of Split-interest agreements 815,000, change in uncollectible pledges reserve 1,406,175, and donor refunds 2,954. |
| XII | 2d | - Changes and reclassifiction of Split-interest agreements 815,000, and scholarships 169,093,000. |
| XII | 4b | - Donor refunds 2,954. |
| XIII | 4b | - Changes in uncollectable pledges reserve 1,406,175 and scholarships 169,093,000. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I | Identifier |
| Return Reference | 6a | ReturnReference |
| Explanation | Washington University received funds from the Department of Education for the administration of campus-based student financial aid programs, including Perkin Loans, Pell Grants, SEOG Grants, and federal work study funding. The State of Missouri provides similar funding. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (50 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Number Of EmployeesNumberOfEmployees | Specific Services ProvidedSpecificServicesProvided | Number Of OfficesNumberOfOffices |
|---|---|---|---|---|---|
| East Asia and the Pacific | Alumni Events | 94600 | |||
| Europe | Alumni Events | 36079 | 1 | ||
| Middle East and North Africa | Alumni Events | 6869 | |||
| North America | Alumni Events | 103 | |||
| South Asia | Alumni Events | 21292 | |||
| Central America and the Caribbean | Grantmaking | 1500 | |||
| East Asia and the Pacific | Grantmaking | 812136 | |||
| Europe | Grantmaking | 1467548 | |||
| Middle East and North Africa | Grantmaking | 44851 | |||
| North America | Grantmaking | 1000 | |||
| Russia and the Newly Independent States | Grantmaking | 3887 | |||
| South America | Grantmaking | 411391 | |||
| South Asia | Grantmaking | 16625 | |||
| Sub-Saharan Africa | Grantmaking | 166640 | |||
| Central America and the Caribbean | Investments | 1589532820 | |||
| East Asia and the Pacific | Investments | 2930771 | |||
| Europe | Investments | 71191927 | |||
| North America | Investments | 79087764 | |||
| Central America and the Caribbean | Investment Activities | 9359 | |||
| East Asia and the Pacific | Investment Activities | 12494 | |||
| Europe | Investment Activities | 47224 | |||
| South America | Investment Activities | 8849 | |||
| Central America and the Caribbean | Program Services | 177500 | Education | ||
| East Asia and the Pacific | Program Services | 2274862 | 50 | Education | 2 |
| Europe | Program Services | 4976230 | 75 | Education | 8 |
| Middle East and North Africa | Program Services | 187802 | Education | ||
| North America | Program Services | 74382 | Education | ||
| Russia and the Newly Independent States | Program Services | 94479 | 5 | Education | |
| South America | Program Services | 873727 | 23 | Education | 2 |
| South Asia | Program Services | 162791 | Education | ||
| Sub-Saharan Africa | Program Services | 459503 | 18 | Education | 1 |
| Antarctica | Program Services | 4763 | Research | ||
| Central America and the Caribbean | Program Services | 79399 | Research | ||
| East Asia and the Pacific | Program Services | 2159164 | Research | ||
| Europe | Program Services | 3989696 | Research | ||
| Middle East and North Africa | Program Services | 39525 | Research | ||
| North America | Program Services | 660576 | Research | ||
| Russia and the Newly Independent States | Program Services | 56330 | Research | ||
| South America | Program Services | 215898 | Research | ||
| South Asia | Program Services | 310479 | Research | ||
| Sub-Saharan Africa | Program Services | 1728485 | Research | ||
| Central America and the Caribbean | Program Services | 53461 | Seminars, Conferences | ||
| East Asia and the Pacific | Program Services | 435549 | Seminars, Conferences | ||
| Europe | Program Services | 696355 | Seminars, Conferences | ||
| Middle East and North Africa | Program Services | 37160 | Seminars, Conferences | ||
| North America | Program Services | 414656 | Seminars, Conferences | ||
| Russia and the Newly Independent States | Program Services | 22674 | Seminars, Conferences | ||
| South America | Program Services | 48512 | Seminars, Conferences | ||
| South Asia | Program Services | 50758 | Seminars, Conferences | ||
| Sub-Saharan Africa | Program Services | 57224 | Seminars, Conferences |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 13 | ContNumberOfOffices |
| Cont Number Of Employees | 171 | ContNumberOfEmployees |
| Total Number Of Offices | 13 | TotalNumberOfOffices |
| Total Number Of Employees | 172 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1666740039 | SubtotalAmountSpent |
| Cont Amount Spent | 99507630 | ContAmountSpent |
| Total Amount Spent | 1766247669 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (63 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| EAST ASIA THE PACIFIC | RESEARCH | 204012 | Check |
| EAST ASIA THE PACIFIC | RESEARCH | 14366 | Check |
| EAST ASIA THE PACIFIC | RESEARCH | 74000 | Check |
| EAST ASIA THE PACIFIC | RESEARCH | 138834 | Check |
| EAST ASIA THE PACIFIC | RESEARCH | 625592 | Check |
| EAST ASIA THE PACIFIC | RESEARCH | 96387 | Check |
| EAST ASIA THE PACIFIC | RESEARCH | 14684 | Check |
| EAST ASIA THE PACIFIC | RESEARCH | 81648 | Check |
| EAST ASIA THE PACIFIC | RESEARCH | 62851 | Check |
| EAST ASIA THE PACIFIC | RESEARCH | 17127 | Wire |
| EAST ASIA THE PACIFIC | RESEARCH | 19861 | Wire |
| EAST ASIA THE PACIFIC | RESEARCH | 46649 | Wire |
| EAST ASIA THE PACIFIC | RESEARCH | 90000 | Wire |
| EAST ASIA THE PACIFIC | RESEARCH | 31716 | Wire |
| EUROPE | RESEARCH | 20188 | Check |
| EUROPE | RESEARCH | 147729 | Check |
| EUROPE | RESEARCH | 77945 | Check |
| EUROPE | RESEARCH | 21879 | Check |
| EUROPE | RESEARCH | 88236 | Check |
| EUROPE | RESEARCH | 24876 | Check |
| EUROPE | RESEARCH | 38518 | Check |
| EUROPE | RESEARCH | 24661 | Check |
| EUROPE | RESEARCH | 162835 | Check |
| EUROPE | RESEARCH | 100721 | Check |
| EUROPE | RESEARCH | 51566 | Check |
| EUROPE | RESEARCH | 83755 | Check |
| EUROPE | RESEARCH | 210624 | Check |
| EUROPE | RESEARCH | 78745 | Check |
| EUROPE | RESEARCH | 14754 | Check |
| EUROPE | RESEARCH | 446021 | Check |
| EUROPE | RESEARCH | 207885 | Check |
| EUROPE | RESEARCH | 8921 | Check |
| EUROPE | RESEARCH | 43865 | Wire |
| EUROPE | GRANTMAKING | 15520 | Wire |
| EUROPE | RESEARCH | 15349 | Wire |
| EUROPE | RESEARCH | 30000 | Wire |
| EUROPE | RESEARCH | 97911 | Wire |
| EUROPE | RESEARCH | 16600 | Wire |
| EUROPE | RESEARCH | 44873 | Wire |
| EUROPE | RESEARCH | 46597 | Wire |
| EUROPE | RESEARCH | 393352 | Wire |
| NORTH AMERICA | RESEARCH | 38969 | Check |
| NORTH AMERICA | RESEARCH | 71276 | Check |
| NORTH AMERICA | RESEARCH | 57731 | Check |
| NORTH AMERICA | RESEARCH | 80608 | Check |
| SOUTH AMERICA | RESEARCH | 20995 | Wire |
| SOUTH AMERICA | RESEARCH | 38767 | Wire |
| SOUTH ASIA | RESEARCH | 43915 | Check |
| SOUTH ASIA | RESEARCH | 57613 | Wire |
| SOUTH ASIA | RESEARCH | 23554 | Wire |
| SOUTH ASIA | RESEARCH | 52153 | Wire |
| SUB-SAHARAN AFRICA | RESEARCH | 7000 | Wire |
| SUB-SAHARAN AFRICA | RESEARCH | 5000 | Wire |
| SUB-SAHARAN AFRICA | RESEARCH | 41804 | Check |
| SUB-SAHARAN AFRICA | RESEARCH | 179664 | Wire |
| SUB-SAHARAN AFRICA | RESEARCH | 10306 | Wire |
| SUB-SAHARAN AFRICA | RESEARCH | 10000 | Wire |
| SUB-SAHARAN AFRICA | RESEARCH | 48937 | Wire |
| SUB-SAHARAN AFRICA | RESEARCH | 25000 | Wire |
| SUB-SAHARAN AFRICA | RESEARCH | 55000 | Wire |
| SUB-SAHARAN AFRICA | RESEARCH | 6179 | Wire |
| SUB-SAHARAN AFRICA | RESEARCH | 50040 | Wire |
| SUB-SAHARAN AFRICA | RESEARCH | 669862 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 63 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (15 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| Scholarship | Central America and the Caribbean | 1 | 1500 | See Part V |
| Scholarship | East Asia and the Pacific | 59 | 806102 | See Part V |
| Scholarship | Europe | 117 | 1407641 | See Part V |
| Scholarship | Middle East and North Africa | 4 | 41362 | See Part V |
| Scholarship | Russia and the Newly Independent States | 1 | 3887 | See Part V |
| Scholarship | South America | 34 | 411391 | See Part V |
| Scholarship | South Asia | 2 | 16625 | See Part V |
| Scholarship | Sub-Saharan Africa | 14 | 156488 | See Part V |
| Prizes | East Asia and the Pacific | 1 | 5000 | Wire |
| Prizes | North America | 1 | 1000 | Wire |
| Fellowships | Europe | 2 | 12000 | Wire |
| Fellowships | East Asia and the Pacific | 1 | 1034 | Check |
| Fellowships | Europe | 4 | 45881 | Check |
| Fellowships | Middle East and North Africa | 1 | 3488 | Check |
| Fellowships | Sub-Saharan Africa | 1 | 10152 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | true | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 2 | - The University maintains a formal policy defining its procedures for monitoring the use of sponsored funds by subrecipients located outside of the United States who are performing a portion of a sponsored project externally awarded to the University. The policy provides guidance to ensure that subrecipients conduct their portions of a sponsored project in compliance with laws, regulations and terms and conditions of awards and subawards and that reimbursed costs incurred by subrecipients |
| I | 2 | - 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/. |
| I | 2 | - The grants reported in Part III are scholarships to students. The use of scholarships is controlled by applying such amounts directly against balances owed by the student for tuition, fees, and other qualifying educational expenses. |
| II | 2 | - The University does not keep records that identify the charitable status of subgrantees. Most subgrantees are universities, hospitals and research institutes. |
| III | - Column e - Scholarships are awarded by crediting directly to the students account with the University. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Scramble | NameOfEvent1 |
| Gross Receipts Event1 | 108445 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 92565 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15880 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 200 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 22333 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 753 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 272 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2895 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Womens Tennis | NameOfEvent2 |
| Gross Receipts Event2 | 7099 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6619 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 480 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 350 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 325 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6261 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 6117 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 144 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 630 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 121805 | GrossReceiptsTotal |
| Charitable Contributions Total | 105301 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16504 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 200 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 22683 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1708 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 272 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2895 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27758 | DirectExpenseSummaryEvents |
| Net Income Summary | -11254 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (223 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ADVANCED MRI TECHNOLOGIES | |||||||
| 652 PETALUMA AVENUE SUITE J | SEBASTOPOL | CA | 95472 | 943365404 | N/A | 125762 | RESEARCH |
| ALBERT EINSTEIN COLLEGE OF MEDICINE | |||||||
| 1300 MORRIS PARK AVENUE | BRONX | NY | 104671111 | 542127061 | N/A | 156995 | RESEARCH |
| ALBERT EINSTEIN HEALTHCARE NETWORK | |||||||
| KORMAN 100 | PHILADELPHIA | PA | 19141 | 232664784 | 501C3 | 5250 | RESEARCH |
| ALBERTSONS LIBRARY | |||||||
| 1910 UNIVERSITY DR | BOISE | ID | 837251135 | 820290701 | N/A | 153180 | RESEARCH |
| AMERICAN CANCER SOCIETY | |||||||
| 4207 LINDELL BLVD | ST LOUIS | MO | 63108 | 741185665 | 501C3 | 6500 | SPONSORSHIP |
| AMERICAN COLLEGE OF RADIOLOGY | |||||||
| 1891 PRESTON WHITE DRIVE | RESTON | VA | 201914397 | 362261602 | 501C3 | 140004 | RESEARCH |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 4643 LINDELL BLVD | ST LOUIS | MO | 63108 | 135613797 | 501C3 | 10500 | SPONSORSHIP |
| ARIZONA STATE UNIVERSITY | |||||||
| 900 SOUTH CADY MALL | TEMPE | AZ | 852872402 | 860196697 | GOVERNMENT | 12546 | RESEARCH |
| AUTISM SPEAKS INC | |||||||
| 5455 WILSHIRE BLVD SUITE 2250 | LOS ANGELES | CA | 90036 | 202329938 | 501C3 | 14500 | RESEARCH |
| AUTISM SPEAKS INC | |||||||
| 5455 WILSHIRE BLVD SUITE 2250 | LOS ANGELES | CA | 90036 | 202329938 | 501C3 | 3000 | SPONSORSHIP |
| BATTELLE MEMORIAL INSTITUTE | |||||||
| PO BOX 999 | RICHLAND | WA | 99352 | 314379427 | 501C3 | 507321 | RESEARCH |
| BAYLOR COLLEGE OF MEDICINE | |||||||
| ONE BAYLOR PLAZA BCM245 | HOUSTON | TX | 77030 | 741613878 | 501C3 | 277763 | RESEARCH |
| BAYLOR RESEARCH INSTITUTE | |||||||
| 3310 LIVE OAK | DALLAS | TX | 752046153 | 751921898 | 501C3 | 22150 | RESEARCH |
| BETH ISRAEL MEDICAL CENTER | |||||||
| 330 BROOKLINE AVENUE BR264 | BOSTON | MA | 02215 | 135564934 | 501C3 | 136150 | RESEARCH |
| BETTY JEAN KERR PEOPLES HEALTH CENTER | |||||||
| 5701 DELMAR | ST LOUIS | MO | 631122617 | 431036785 | 501C3 | 44905 | RESEARCH |
| BJC HEALTH SYSTEM | |||||||
| 11133 DUNN STREET | ST LOUIS | MO | 63136 | 431617558 | 501C3 | 14575 | RESEARCH |
| BARNES HOSPITAL | |||||||
| 1001 HIGHLANDS PLZ WEST STE 140 | ST LOUIS | MO | 63110 | 430653255 | 501C3 | 10821 | RESEARCH |
| BOSTON UNIVERSITY | |||||||
| 715 ALBANY STREET 560 | BOSTON | MA | 021182393 | 042103547 | 501C3 | 412385 | RESEARCH |
| BREAKFAST CLUB INC | |||||||
| 3935 GALAXIE DRIVE | FLORISSANT | MO | 63034 | 431892689 | 501C3 | 26852 | RESEARCH |
| BRIGHAM AND WOMENS HOSPITAL | |||||||
| 529 MAIN ST 2ND FL SUITE 209 | CHARLESTON | MA | 021291131 | 042312909 | 501C3 | 323662 | RESEARCH |
| BRIGHAM YOUNG UNIVERSITY | |||||||
| BRIGHAM YOUNG UNIVERSITY | PROVO | UT | 84602 | 870217280 | 501C3 | 79513 | RESEARCH |
| BUTLER HOSPITAL | |||||||
| 345 BLACKSTONE BLVD | PROVIDENCE | RI | 02906 | 050258812 | 501C3 | 50536 | RESEARCH |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | |||||||
| 1200 E CALIFORNIA BLVD | PASADENA | CA | 91125 | 951643307 | 501C3 | 79907 | RESEARCH |
| CANCER PREVENTION INSTITUTE OF CALIFOR | |||||||
| 2201 WALNUT AVENUE | FREMONT | CA | 94538 | 237427232 | 501C3 | 60403 | RESEARCH |
| CANCER SUPPORT COMMUNITY OF GREATER ST LOUIS | |||||||
| 1058 OLD DES PERES RD | ST LOUIS | MO | 63131 | 431587517 | 501C3 | 7000 | SPONSORSHIP |
| CASE WESTERN RESERVE UNIVERSITY | |||||||
| 9500 EUCLID AVENUE JJN5 01 | CLEVELAND | OH | 44195 | 341018992 | 501C3 | 709273 | RESEARCH |
| CENTER FOR NEUROLOGIC STUDY | |||||||
| 9850 GENESEE AVENUE | LA JOLLA | CA | 92037 | 953374771 | 501C3 | 13752 | RESEARCH |
| CENTRAL DUPAGE HOSPITAL | |||||||
| 25 NORTH WINFIELD ROAD | WINFIELD | IL | 60190 | 362513909 | 501C3 | 24500 | RESEARCH |
| CHILDRENS HOSPITAL BOSTON | |||||||
| 333 LONGWOOD AVENUE | BOSTON | MA | 021155711 | 042774441 | 501C3 | 217875 | RESEARCH |
| CHILDRENS HOSPITAL MEDICAL CENTER | |||||||
| 3333 BURNET | CINCINNATI | OH | 452293039 | 310833936 | 501C3 | 31203 | RESEARCH |
| CHILDRENS HOSPITAL OF LOS ANGELES | |||||||
| 4650 SUNSET BLVD MAIL STOP 97 | LOS ANGELES | CA | 900276062 | 951690977 | 501C3 | 62790 | RESEARCH |
| CHILDRENS HOSPITAL OF PHILADELPHIA | |||||||
| 3615 CIVIC CENTER BLVD | PHILADELPHIA | PA | 191044318 | 231352166 | 501C3 | 232630 | RESEARCH |
| CHILDRENS MEMORIAL HOSPITAL | |||||||
| 2300 CHILDRENS PLAZA | CHICAGO | IL | 60614 | 362170833 | 501C3 | 9364 | RESEARCH |
| CHILDRENS MERCY HOSPITAL & CLINIC | |||||||
| 2401 GILLHAM ROAD | KANSAS CITY | MO | 64108 | 440605373 | 501C3 | 12198 | RESEARCH |
| CHILDRENS NATIONAL MEDICAL CENTER CRI | |||||||
| 111 MICHIGAN AVE NW | WASHINGTON | DC | 200102970 | 521654453 | 501C3 | 6394 | RESEARCH |
| CHRISTIANA CARE HEALTH SYSTEMS | |||||||
| 4755 OGLETOWN STANTON ROAD | NEWARK | DE | 19713 | 521479538 | 501C3 | 7000 | RESEARCH |
| CINEMA ST LOUIS | |||||||
| 3547 OLIVE STREET | ST LOUIS | MO | 63103 | 431613176 | N/A | 5500 | SPONSORSHIP |
| CITY OF ST LOUIS | |||||||
| 1520 MARKET STREET | ST LOUIS | MO | 63103 | 436003231 | GOVERNMENT | 78245 | RESEARCH |
| CITY OF UNIVERSITY CITY | |||||||
| 6801 DELMAR BLVD | ST LOUIS | MO | 63130 | 436003855 | GOVERNMENT | 50150 | SPONSORSHIP |
| CLAYTON EARLY CHILDHOOD CENTER | |||||||
| PO BOX 50204 | CLAYTON | MO | 63105 | 454835595 | N/A | 25000 | SPONSORSHIP |
| CLEVELAND CLINIC FOUNDATION | |||||||
| PO BOX 931720 | CLEVELAND | OH | 441931828 | 340714585 | 501C3 | 418303 | RESEARCH |
| COLBY COLLEGE | |||||||
| 4770 MAYFLOWER HILL | WATERVILLE | ME | 04901 | 010211497 | 501C3 | 11509 | RESEARCH |
| COLGATE UNIVERSITY | |||||||
| 13 OAK DRIVE | HAMILTON | NY | 13346 | 150532078 | 501C3 | 5796 | RESEARCH |
| COLORADO STATE UNIVERSITY | |||||||
| CAMPUS BOX 2002 | FORT COLLINS | CO | 805232002 | 382526538 | GOVERNMENT | 53375 | RESEARCH |
| COLUMBIA SCHOOL DISTRICT | |||||||
| 5 VETERANS PARKWAY | COLUMBIA | IL | 62236 | 376006349 | GOVERNMENT | 19756 | RESEARCH |
| COLUMBIA UNIVERSITY | |||||||
| 722 W 168TH ST 4TH FLOOR | NEW YORK | NY | 10032 | 135598093 | 501C3 | 154191 | RESEARCH |
| COMMITTED CARING FAITH COMMUNITIES | |||||||
| P O BOX 20648 | ST LOUIS | MO | 63139 | 431828067 | 501C3 | 39353 | RESEARCH |
| DANA FARBER CANCER INSTITUTE | |||||||
| 44 BINNEY STREET LW 703 | BOSTON | MA | 02115 | 042263040 | 501C3 | 184913 | RESEARCH |
| DARTMOUTH COLLEGE | |||||||
| 1 MEDICAL CENTER DR RUBIN BLD | LEBANON | NH | 03756 | 020222111 | 501C3 | 44728 | RESEARCH |
| DEPARTMENT OF VETERANS AFFAIRS | |||||||
| 1660 S COLUMBIA WAY | SEATTLE | WA | 98108 | 741612229 | GOVERNMENT | 27782 | RESEARCH |
| DICKINSON COLLEGE | |||||||
| PO BOX 1773 | CARLISLE | PA | 170131773 | 231365954 | 501C3 | 9958 | RESEARCH |
| DONALD DANFORTH PLANT SCIENCE CENTER | |||||||
| 975 NORTH WARSON RD | ST LOUIS | MO | 63132 | 311584621 | 501C3 | 27157 | RESEARCH |
| DUKE UNIVERSITY | |||||||
| PO BOX 3821 | DURHAM | NC | 27710 | 560532129 | 501C3 | 230509 | RESEARCH |
| DUKE UNIVERSITY | |||||||
| 2424 ERWIN ROAD | DURHAM | NC | 27705 | 560632129 | 501C3 | 177446 | RESEARCH |
| DUQUESNE UNIVERSITY | |||||||
| 600 FORBES AVENUE | PITTSBURGH | PA | 15282 | 251035663 | 501C3 | 20332 | RESEARCH |
| EAST CAROLINA UNIVERSITY | |||||||
| 2200 CHARLES BLVD ROOM 2906 | GREENVILLE | NC | 27858 | 566000403 | GOVERNMENT | 10374 | RESEARCH |
| EASTERN CONNECTICUT HEMATOLOGY | |||||||
| 330 WASHINGTON STREET | NORWICH | CT | 06360 | 061313038 | N/A | 8750 | RESEARCH |
| EMORY UNIVERSITY | |||||||
| 36 EAGLE ROW | ATLANTA | GA | 30322 | 580566256 | 501C3 | 333808 | RESEARCH |
| FATHERS SUPPORT CENTER ST LOUIS | |||||||
| 4411 NEWSTEAD | ST LOUIS | MO | 63115 | 431804267 | 501C3 | 80965 | RESEARCH |
| FOREST PARK FOREVER INC | |||||||
| 5595 GRAND DRIVE | ST LOUIS | MO | 63112 | 431427062 | 501C3 | 5000 | SPONSORSHIP |
| GATEWAY GREENING INC | |||||||
| 2211 WASHINGTON AVE | ST LOUIS | MO | 63103 | 431306778 | 501C3 | 42092 | RESEARCH |
| GENERAL ELECTRIC GLOBAL RESEARCH | |||||||
| 1 RESEARCH CIRCLE BLDG K 1 | NISKAYUNA | NY | 12309 | 362656030 | N/A | 62444 | RESEARCH |
| GENERAL HOSPITAL CORPORATION | |||||||
| 38 SIDNEY STREET SUITE 100 | CAMBRIDGE | MA | 02139 | 042697983 | 501C3 | 357509 | RESEARCH |
| GEORGE WASHINGTON UNIVERSITY | |||||||
| 44983 KNOLL SQ BLDG II 2FL | ASHBURN | VA | 201472692 | 530196584 | 501C3 | 13835 | RESEARCH |
| GLOBAL ENERGY PARTNERS LLC | |||||||
| 500 YGNACIO VALLEY ROAD | WALNUT CREEK | CA | 94596 | 954717583 | N/A | 78767 | RESEARCH |
| GORDON RESEARCH CONFERENCES | |||||||
| 512 LIBERTY LANE | WEST KINGSTON | RI | 02892 | 260150662 | 501C3 | 10000 | SPONSORSHIP |
| GORDON RESEARCH CONFERENCES | |||||||
| 512 LIBERTY LANE | WEST KINGSTON | RI | 02892 | 260150662 | 501C3 | 18860 | RESEARCH |
| HARBOR UCLA RESEARCH AND EDUCATION INS | |||||||
| 1124 WEST CARSON STREET | TORRANCE | CA | 90502 | 952138184 | 501C3 | 87215 | RESEARCH |
| HARVARD UNIVERSITY | |||||||
| 677 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 042103580 | 501C3 | 316019 | RESEARCH |
| HEALTH RESEARCH INC | |||||||
| ELM CARLTON STREETS | BUFFALO | NY | 14263 | 141402155 | 501C3 | 124295 | RESEARCH |
| HEALTHCORE INC | |||||||
| 800 DELAWARE AVENUE | WILMINGTON | DE | 19801 | 510365660 | N/A | 202009 | RESEARCH |
| HISPANIC CHAMBER OF COMMERCE | |||||||
| 3611 S GRAND BLVD STE 105 | ST LOUIS | MO | 63118 | 431323271 | 501C6 | 5000 | SPONSORSHIP |
| HOLY NAME HOSPITAL | |||||||
| 718 TEANECK ROAD | TEANECK | NJ | 076664281 | 221487322 | 501C3 | 12250 | RESEARCH |
| HONEYWELL INTERNATIONAL INC | |||||||
| 1985 DOUGLAS DRIVE | GOLDEN VALLEY | MN | 55422 | 222640650 | N/A | 78372 | RESEARCH |
| HOSPITAL FOR SPECIAL SURGERY | |||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | 136714749 | 501C3 | 94236 | RESEARCH |
| IHC HEALTH SERVICES INC | |||||||
| PO BOX 577000 | MURRAY | UT | 841577000 | 942854057 | 501C3 | 7559 | RESEARCH |
| ILLINOIS INSTITUTE OF TECHNOLOGY | |||||||
| MB301 | CHICAGO | IL | 60616 | 362170136 | 501C3 | 201126 | RESEARCH |
| INDIANA UNIVERSITY | |||||||
| 1001 EAST 3RD STREET MB A20 | BLOOMINGTON | IN | 474057005 | 356001673 | 501C3 | 248445 | RESEARCH |
| INNOVATE ST LOUIS | |||||||
| ONE METROPOLITAN SQUARE STE 1300 | ST LOUIS | MO | 63102 | 205235736 | 501C3 | 15000 | SPONSORSHIP |
| INTEGRITY CORPORATION | |||||||
| 6358 DELMAR SUITE 444 | ST LOUIS | MO | 63130 | 743031150 | N/A | 134606 | RESEARCH |
| IOWA STATE UNIVERSITY | |||||||
| 1138 PEARSON HALL | AMES | IA | 50111 | 426004224 | 501C3 | 140188 | RESEARCH |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 400 W WYMAN PARK BUILDING | BALTIMORE | MD | 212182686 | 520595110 | 501C3 | 2704911 | RESEARCH |
| KAISER FOUNDATION HOSPITALS INC | |||||||
| 16TH FLOOR | OAKLAND | CA | 94612 | 941105628 | 501C3 | 46482 | RESEARCH |
| KANSAS DEPARTMENT OF HEALTH AND ENVIRO | |||||||
| 1000 SW JACKSON CURTIS OFC BLDG | TOPEKA | KS | 666122221 | 486029925 | GOVERNMENT | 78910 | RESEARCH |
| KANSAS STATE UNIVERSITY | |||||||
| 2 FAIRCHILD HALL | MANHATTAN | KS | 665064901 | 480771751 | 501C3 | 8730 | RESEARCH |
| KENNEDY KRIEGER CHILDRENS HOSPITAL INC | |||||||
| 707 N BROADWAY ROOM 503 | BALTIMORE | MD | 21205 | 520607971 | 501C3 | 24765 | RESEARCH |
| KENT STATE UNIVERSITY | |||||||
| 134 CARTWRIGHT HALL | KENT | OH | 442420001 | 316402079 | 501C3 | 182800 | RESEARCH |
| LEUKEMIA AND LYMPHOMA SOCIETY | |||||||
| 77 WEST PORT PLAZA STE 101 | ST LOUIS | MO | 63146 | 135644916 | 501C3 | 17500 | SPONSORSHIP |
| LOOP TROLLEY COMPANY | |||||||
| PO BOX 56540 | ST LOUIS | MO | 63156 | 431937607 | 501C3 | 100000 | SPONSORSHIP |
| MACROGENICS INC | |||||||
| 1500 EAST GUDE DRIVE | ROCKVILLE | MD | 20850 | 061591613 | N/A | 397319 | RESEARCH |
| MAYO FOUNDATION | |||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | 501C3 | 388695 | RESEARCH |
| MEDICAL COLLEGE OF WISCONSIN | |||||||
| PO BOX 1997 | MILWAUKEE | WI | 532011997 | 390806261 | 501C3 | 141318 | RESEARCH |
| MICHIGAN STATE UNIVERSITY | |||||||
| 301 ADMINISTRATION BUILDING | EAST LANSING | MI | 48824 | 386005984 | 501C3 | 189474 | RESEARCH |
| MISSISSIPPI STATE BOARD OF HEALTH | |||||||
| 570 EAST WOODROW WILSON | JACKSON | MS | 39215 | 640323176 | GOVERNMENT | 12062 | RESEARCH |
| MISSOURI BOTANICAL GARDEN | |||||||
| 3617 GRANDEL SQUARE | ST LOUIS | MO | 63108 | 430666759 | 501C3 | 75866 | RESEARCH |
| MOUNT SINAI SCHOOL OF MEDICINE | |||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 100296574 | 136171197 | 501C3 | 146854 | RESEARCH |
| MYRTLE HILLIARD DAVIS COMPREHENSIVE HE | |||||||
| 5471 DR ML KING DRIVE | ST LOUIS | MO | 63112 | 430917230 | 501C3 | 51091 | RESEARCH |
| NATIONAL BUREAU OF ECONOMIC RESEARCH I | |||||||
| 1050 MASSACHUSETTS AVE | CAMBRIDGE | MA | 021385398 | 131641075 | 501C3 | 26598 | RESEARCH |
| NATIONAL CAMPAIGN TO PREVENT TEEN | |||||||
| 1776 MASSACHUSETTS NW STE 200 | WASHINGTON | DC | 20036 | 521974611 | 501C3 | 27031 | RESEARCH |
| NATIONAL CONGRESS OF AMERICAN INDIANS | |||||||
| 1516 P STREET NW | WASHINGTON | DC | 20005 | 536017907 | 501C3 | 32695 | RESEARCH |
| NATIONAL COUNCIL ON ALCOHOLISM | |||||||
| 8790 MANCHESTER ROAD | ST LOUIS | MO | 63144 | 430827852 | 501C3 | 82555 | RESEARCH |
| NATIONAL JEWISH HEALTH | |||||||
| 1400 JACKSON STREET | DENVER | CO | 80206 | 742044647 | 501C3 | 229252 | RESEARCH |
| NCSL FOUNDATION FOR STATE LEGISLATURES | |||||||
| 7700 EAST FIRST PLACE | DENVER | CO | 80230 | 742232576 | 501C3 | 16391 | RESEARCH |
| NEW YORK SOCIETY FOR THE RELIEF OF THE | |||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | 131624135 | 501C3 | 7476 | RESEARCH |
| NEW YORK UNIVERSITY MEDICAL CENTER | |||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | 135562309 | N/A | 15805 | RESEARCH |
| NMC INC | |||||||
| 4200 WEST JEMEZ ROAD | LOS ALAMOS | NM | 87544 | 260370262 | 501C3 | 124383 | RESEARCH |
| NORTH CAROLINA STATE UNIVERSITY | |||||||
| 2311 STINSON DRIVE | RALEIGH | NC | 276958203 | 566000756 | GOVERNMENT | 384357 | RESEARCH |
| NORTHWESTERN UNIVERSITY | |||||||
| 2040 SHERIDAN ROAD | EVANSTON | IL | 60208 | 362167817 | 501C3 | 144345 | RESEARCH |
| NOVANT CLINICAL RESEARCH DBA FORSYTH M | |||||||
| 1405 SOUTH BROAD STREET | WINSTON SALEM | NC | 27127 | 560928089 | 501C3 | 5250 | RESEARCH |
| NURSES FOR NEWBORNS FOUNDATION | |||||||
| 7259 LANSDOWNE | ST LOUIS | MO | 63119 | 431601329 | 501C3 | 15966 | RESEARCH |
| OHIO STATE UNIVERSITY | |||||||
| 460 W 12TH AVENUE | COLUMBUS | OH | 43210 | 316025986 | 501C4 | 68177 | RESEARCH |
| OHIO STATE UNIVERSITY RESEARCH FOUNDAT | |||||||
| 222 WEST TENTH AVE | COLUMBUS | OH | 432101239 | 316401599 | 501C3 | 80276 | RESEARCH |
| OKLAHOMA STATE UNIVERSITY | |||||||
| 1000 STANTON L YOUNG | OKLAHOMA CITY | OK | 73190 | 736017987 | GOVERNMENT | 376979 | RESEARCH |
| ONE LEGACY | |||||||
| 221 SOUTH FIGUEROA STREET | LOS ANGELES | CA | 90012 | 953138799 | 501C3 | 73899 | RESEARCH |
| OREGON HEALTH AND SCIENCE UNIVERSITY | |||||||
| 20000 NW WALKER AVENUE | BEAVERTON | OR | 97006 | 045408239 | GOVERNMENT | 367811 | RESEARCH |
| PACIFIC GRADUATE SCHOOL OF PSYCHOLOGY | |||||||
| 940 EAST MEADOW DRIVE | PALO ALTO | CA | 94303 | 942340692 | 501C3 | 140534 | RESEARCH |
| PENNSYLVANIA STATE UNIVERSITY | |||||||
| 104 WILE LAB WILEY LANE | UNIVERSITY PARK | PA | 16802 | 246000376 | 501C3 | 32651 | RESEARCH |
| PHELPS REGIONAL HEALTH CARE FOUNDATION | |||||||
| 1000 WEST 10TH STREET | ROLLA | MO | 65401 | 431696258 | 501C3 | 5000 | SPONSORSHIP |
| PHILIPS MEDICAL SYSTEMS INC | |||||||
| 345 SCARBOROUGH ROAD | BRIARCLIFF MANOR | NY | 10510 | 131725183 | N/A | 127897 | RESEARCH |
| PHILIPS NUCLEAR MEDICINE INC | |||||||
| 5520 NOBEL DRIVE | FITCHBURG | WI | 53711 | 941725806 | N/A | 40000 | RESEARCH |
| PIPELINE INC | |||||||
| PO BOX 30096 | KANSAS CITY | MO | 64112 | 264399870 | 501C3 | 26750 | SPONSORSHIP |
| PLACES FOR PEOPLE INC | |||||||
| 4130 LINDELL BLVD | ST LOUIS | MO | 63108 | 237433924 | 501C3 | 22292 | RESEARCH |
| PUBLIC HEALTH FOUNDATION | |||||||
| 13200 CROSSROADS PARKWAY N | CITY OF INDUSTRY | CA | 91746 | 521237297 | 501C3 | 38858 | RESEARCH |
| READING HOSPITAL AND MEDICAL CENTER | |||||||
| SIXTH AVE AND SPRUCE STREET | WEST READING | PA | 19611 | 231352204 | 501C3 | 7200 | RESEARCH |
| REGENTS OF THE UNIVERSITY OF CALIFORNI | |||||||
| UNIVERSITY OF CALIFORNIA | SANTA BARBARA | CA | 931069560 | 956006145 | 501C3 | 21733 | RESEARCH |
| REGENTS OF UNIVERSITY OF CALIFORNIA | |||||||
| 1 CYCLOTRON ROAD | BERKELEY | CA | 947208125 | 942951741 | GOVERNMENT | 124932 | RESEARCH |
| REGENTS OF UNIVERSITY OF CALIFORNIA | |||||||
| 11000 KINROSS AVENUE | LOS ANGELES | CA | 900951406 | 956006143 | 501C3 | 284819 | RESEARCH |
| REGENTS OF UNIVERSITY OF CALIFORNIA DA | |||||||
| 2795 2ND STREET STE 400 | DAVIS | CA | 95618 | 946036494 | 501C3 | 51500 | RESEARCH |
| REGENTS OF UNIVERSITY OF MICHIGAN | |||||||
| 3003 SOUTH STATE STREET | ANN ARBOR | MI | 481090340 | 386066309 | GOVERNMENT | 192509 | RESEARCH |
| REGIONAL UNION CONSTRUCTION CENTER | |||||||
| 6439 PLYMOUTH AVE | ST LOUIS | MO | 63133 | 205160448 | 501C3 | 10000 | SPONSORSHIP |
| RESEARCH AMERICA INC | |||||||
| 99 CANAL CENTER PLAZA STE 250 | ALEXANDRIA | VA | 22314 | 521609875 | 501C3 | 5000 | SPONSORSHIP |
| RESEARCH FOUNDATION OF STATE UNIVERSIT | |||||||
| 1400 WASHINGTON AVENUE | ALBANY | NY | 12222 | 141368361 | 501C3 | 166354 | RESEARCH |
| RESEARCH INSTITUTE AT NATIONWIDE CHILD | |||||||
| 700 CHILDRENS DR RM WA1300 | COLUMBUS | OH | 43205 | 316056230 | 501C3 | 61849 | RESEARCH |
| RESEARCH TRIANGLE INSTITUTE | |||||||
| 3040 CORNWALLIS ROAD | RESEARCH TR PARK | NC | 277092194 | 560686338 | 501C3 | 1044799 | RESEARCH |
| RHODE ISLAND HOSPITAL | |||||||
| 593 EDDY STREET | PROVIDENCE | RI | 02903 | 050258954 | 501C3 | 73791 | RESEARCH |
| ROBERT H JACKSON MEMORIAL CENTER INC | |||||||
| 305 E FOURTH ST | JAMESTOWN | NY | 14701 | 161605121 | 501C3 | 9000 | SPONSORSHIP |
| RUSH UNIVERSITY | |||||||
| 707 WOOD STREET 0 ANNEX | CHICAGO | IL | 60612 | 362174823 | 501C3 | 116474 | RESEARCH |
| SAN DIEGO STATE UNIVERSITY FOUNDATION | |||||||
| 5250 CAMPANILE DRIVE | SAN DIEGO | CA | 921821931 | 946001347 | GOVERNMENT | 18764 | RESEARCH |
| SEATTLE CHILDRENS HOSPITAL | |||||||
| 1100 OLIVE WAY SUITE 500 | SEATTLE | WA | 981011835 | 911156519 | 501C3 | 251197 | RESEARCH |
| SIEMENS MEDICAL SOLUTIONS USA INC | |||||||
| 810 INNOVATION DRIVE | KNOXVILLE | TN | 379322571 | 222417778 | N/A | 10000 | RESEARCH |
| SOCIETY OF INTERVENTIONAL RADIOLOGY | |||||||
| 3975 FAIR RIDGE DR SUITE 400 | FAIRFAX | VA | 22033 | 391345331 | 501C6 | 10452 | RESEARCH |
| SOUTHERN ILLINOIS UNIVERSITY CARBONDAL | |||||||
| 1202 DOUGLAS DRIVE EAST | CARBONDALE | IL | 629014709 | 376005961 | 501C3 | 11527 | RESEARCH |
| SRI INTERNATIONAL | |||||||
| 333 RAVENSWOOD AVE | MENLO PARK | CA | 94025 | 941160950 | 501C3 | 8417 | RESEARCH |
| ST JOSEPH HOSPITAL | |||||||
| 1100 WEST STEWART DRIVE | ORANGE | CA | 92868 | 951643359 | 501C3 | 16900 | RESEARCH |
| ST LOUIS AMERICAN FOUNDATION | |||||||
| 4144 LINDELL BLVD 1ST FL | ST LOUIS | MO | 63108 | 431686282 | 501C3 | 5000 | SPONSORSHIP |
| ST LOUIS BLACK REPERTORY COMPANY | |||||||
| 1717 OLIVE ST 4TH FLOOR | ST LOUIIS | MO | 631031724 | 431220180 | 501C3 | 12000 | SPONSORSHIP |
| ST LOUIS CHILDRENS HOSPITAL | |||||||
| 4444 FOREST PARK BLVD | ST LOUIS | MO | 63108 | 430654870 | 501C3 | 30145 | RESEARCH |
| ST LOUIS EFFORT FOR AIDS | |||||||
| 1027 S VANDEVENTER | ST LOUIS | MO | 63110 | 431395179 | 501C3 | 10656 | RESEARCH |
| ST LOUIS LANGUAGE IMMERSION SCHOOLS | |||||||
| 4011 PAPIN STREET | ST LOUIS | MO | 63110 | 331183274 | 501C3 | 5000 | SPONSORSHIP |
| ST LOUIS SCIENCE CENTER | |||||||
| 5050 OAKLAND AVENUE | ST LOUIS | MO | 63110 | 430984610 | N/A | 10000 | SPONSORSHIP |
| ST LOUIS SCIENCE CENTER | |||||||
| 5050 OAKLAND AVE | ST LOUIS | MO | 63110 | 430984610 | N/A | 326863 | RESEARCH |
| ST LOUIS SCIENCE CENTER FOUNDATION | |||||||
| 5050 OAKLAND AVENUE | ST LOUIS | MO | 63110 | 431496632 | 501C3 | 15000 | SPONSORSHIP |
| ST LOUIS UNIVERSITY | |||||||
| 3700 WEST PINE MALL | ST LOUIS | MO | 63103 | 430654872 | 501C3 | 1465716 | RESEARCH |
| ST LUKES HOSPITAL OF KANSAS CITY INC | |||||||
| 4401 WORNALL ROAD | KANSAS CITY | MO | 64111 | 440545297 | 501C3 | 9840 | RESEARCH |
| STANFORD UNIVERSITY | |||||||
| STANFORD MAIL CODE 6203 | STANFORD | CA | 943056203 | 941156365 | 501C3 | 56622 | RESEARCH |
| SUDDEN INFANT DEATH SYNDROME RESOURCES | |||||||
| 1120 SOUTH 6TH ST SUITE 100 | ST LOUIS | MO | 63104 | 431344645 | 501C3 | 42154 | RESEARCH |
| SUSAN G KOMEN FOUNDATION INC | |||||||
| PO BOX 66971 | ST LOUIS | MO | 63166 | 751835298 | 501C3 | 50000 | SPONSORSHIP |
| SWEDISH HEALTH SERVICES SRC | |||||||
| 747 BROADWAY | SEATTLE | WA | 98122 | 910433740 | 501C3 | 84689 | RESEARCH |
| TASK FORCE FOR GLOBAL HEALTH | |||||||
| 325 SWANTON WAY | DECATUR | GA | 30030 | 581698648 | 501C3 | 16132 | RESEARCH |
| TEMPLE UNIVERSITY | |||||||
| 3400 NORTH BROAD STREET | PHILADELPHIA | PA | 19140 | 231365971 | 501C3 | 62479 | RESEARCH |
| TEXAS A & M UNIVERSITY SYSTEM | |||||||
| COLLEGE STATION | COLLEGE STATION | TX | 778433124 | 741974733 | GOVERNMENT | 21505 | RESEARCH |
| TEXAS A&M UNIVERSITY SYSTEM HEALTH SCI | |||||||
| 300 OLSEN BLVD TAMU 2128 | COLLEGE STATION | TX | 778432128 | 746000531 | GOVERNMENT | 78770 | RESEARCH |
| TEXAS TECH UNIVERSITY | |||||||
| 203 HOLDEN HALL | LUBBOCK | TX | 794091035 | 756002622 | GOVERNMENT | 17180 | RESEARCH |
| TOLEDO HOSPITAL JOBST VASCULAR CENTER | |||||||
| 2142 N COVE | TOLEDO | OH | 43606 | 344428256 | 501C3 | 9950 | RESEARCH |
| TRUSTEES OF PURDUE UNIVERSITY | |||||||
| 525 NORTHWESTERN AVE | WEST LAFAYETTE | IN | 479072036 | 356002041 | 501C3 | 441572 | RESEARCH |
| UNITED WAY OF GREATER ST LOUIS | |||||||
| BOX 14507 | ST LOUIS | MO | 63178 | 430714167 | 501C3 | 95338 | RESEARCH |
| UNIVERSITY CITY CHILDRENS CENTER | |||||||
| 6645 VERNON | ST LOUIS | MO | 63130 | 430958608 | 501C3 | 10000 | SPONSORSHIP |
| UNIVERSITY COMMUNITY HOSPITAL | |||||||
| 3100 E FLETCHER AVENUE | TAMPA | FL | 33613 | 591113901 | 501C3 | 14000 | RESEARCH |
| UNIVERSITY OF AKRON | |||||||
| RESEARCH SERVICES | AKRON | OH | 443252102 | 010725371 | GOVERNMENT | 40209 | RESEARCH |
| UNIVERSITY OF ALABAMA BIRMINGHAM | |||||||
| 701 20TH STREET SOUTH AB 620 | BIRMINGHAM | AL | 352940106 | 636005396 | 501C3 | 303314 | RESEARCH |
| UNIVERSITY OF CALIFORNIA BERKELEY | |||||||
| B202 STANLEY HALL | BERKELEY | CA | 947203220 | 946002123 | 501C3 | 678039 | RESEARCH |
| UNIVERSITY OF CALIFORNIA DAVIS | |||||||
| 1850 RESEARCH PARK DR STE 300 | DAVIS | CA | 95618 | 654684995 | 501C3 | 382985 | RESEARCH |
| UNIVERSITY OF CALIFORNIA RIVERSIDE | |||||||
| UNIVERSITY OFFICE BLDG 200 | RIVERSIDE | CA | 92521 | 946602123 | 501C3 | 206338 | RESEARCH |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | |||||||
| PO BOX 0528 | SAN FRANCISCO | CA | 941430528 | 946036493 | 501C3 | 763890 | RESEARCH |
| UNIVERSITY OF CHICAGO | |||||||
| 1313 EAST 60TH STREET | CHICAGO | IL | 60637 | 362177139 | 501C3 | 131901 | RESEARCH |
| UNIVERSITY OF CINCINNATI | |||||||
| PO BOX 670553 | CINCINNATI | OH | 452670553 | 316000989 | 501C3 | 50376 | RESEARCH |
| UNIVERSITY OF COLORADO | |||||||
| CAMPUS BOX 215 UCB | BOULDER | CO | 80309 | 980291500 | GOVERNMENT | 28779 | RESEARCH |
| UNIVERSITY OF COLORADO DENVER | |||||||
| 13001 E 17TH PLACE | AURORA | CO | 800450508 | 846000555 | 501C3 | 1375843 | RESEARCH |
| UNIVERSITY OF DELAWARE | |||||||
| 210 HULLIHEN HALL | NEWARK | DE | 19716 | 516000297 | 501C3 | 106036 | RESEARCH |
| UNIVERSITY OF FLORIDA | |||||||
| PO BOX 113201 BLG 33 | GAINESVILLE | FL | 32681 | 596002052 | GOVERNMENT | 30690 | RESEARCH |
| UNIVERSITY OF HOUSTON | |||||||
| 4800 CALHOUN ROAD | HOUSTON | TX | 772042015 | 746001399 | GOVERNMENT | 19580 | RESEARCH |
| UNIVERSITY OF ILLINOIS CHAMPAIGN URBAN | |||||||
| 208 NORTH WRIGHT STREET | URBANA | IL | 61801 | 376000511 | 501C3 | 348634 | RESEARCH |
| UNIVERSITY OF IOWA | |||||||
| B5 JESSUP HALL | IOWA CITY | IA | 52242 | 426004813 | GOVERNMENT | 1172597 | RESEARCH |
| UNIVERSITY OF KENTUCKY | |||||||
| 201 KINKEAD HALL | LEXINGTON | KY | 405060057 | 616001218 | 501C3 | 331058 | RESEARCH |
| UNIVERSITY OF LOUISVILLE | |||||||
| 501 EAST BROADWAY MEDCENTER 1 | LOUISVILLE | KY | 40202 | 611014882 | GOVERNMENT | 218904 | RESEARCH |
| UNIVERSITY OF MARYLAND | |||||||
| 10 S PINE ST MSTF RM 864A | BALITMORE | MD | 21201 | 526002033 | GOVERNMENT | 371394 | RESEARCH |
| UNIVERSITY OF MASSACHUSETTS | |||||||
| 364 PLANTATION STREET | WORCESTER | MA | 01655 | 042052723 | 501C3 | 255279 | RESEARCH |
| UNIVERSITY OF MASSACHUSETTS | |||||||
| 600 SUFFOLD STREET | LOWELL | MA | 01854 | 043167352 | GOVERNMENT | 115717 | RESEARCH |
| UNIVERSITY OF MIAMI | |||||||
| ROUTE 64 | MIAMI | FL | 331241422 | 590624458 | 501C3 | 344653 | RESEARCH |
| UNIVERSITY OF MINNESOTA | |||||||
| 200 OAK ST SE SUITE 450 | MINNEAPOLIS | MN | 554552070 | 416007513 | 501C3 | 2480380 | RESEARCH |
| UNIVERSITY OF NEVADA LAS VEGAS | |||||||
| BOX 451055 | LAS VEGAS | NV | 891541055 | 942790134 | 501C3 | 104248 | RESEARCH |
| UNIVERSITY OF NEW MEXICO | |||||||
| 1 UNIVERSITY OF NEW MEXICO | ALBUQUERQUE | NM | 871310001 | 856000642 | 501C3 | 6785 | RESEARCH |
| UNIVERSITY OF NORTH CAROLINA CHAPEL HI | |||||||
| 104 AIRPORT DRIVE SUITE 2200 | CHAPEL HILL | NC | 275991355 | 566001393 | 501C3 | 782816 | RESEARCH |
| UNIVERSITY OF NORTH TEXAS HEALTH SCI | |||||||
| 3500 CAMP BOWIE BLVD | FORT WORTH | TX | 76107 | 756064033 | 501C3 | 264986 | RESEARCH |
| UNIVERSITY OF OREGON | |||||||
| 3181 SW SAM JACKSON PARK ROAD | PORTLAND | OR | 972393098 | 936001786 | GOVERNMENT | 20869 | RESEARCH |
| UNIVERSITY OF PENNSYLVANIA | |||||||
| 125 SOUTH 31ST STREET STE 2000 | PHILADELPHIA | PA | 19104 | 232743077 | GOVERNMENT | 599469 | RESEARCH |
| UNIVERSITY OF PITTSBURGH | |||||||
| 3343 FORBES AVE ROOM 320 | PITTSBURGH | PA | 15260 | 250965591 | 501C3 | 172823 | RESEARCH |
| UNIVERSITY OF RHODE ISLAND | |||||||
| 70 LOWER COLLEGE ROAD | KINGSTON | RI | 02881 | 056000522 | GOVERNMENT | 75916 | RESEARCH |
| UNIVERSITY OF ROCHESTER | |||||||
| 252 ELMWOOD AVENUE | ROCHESTER | NY | 14642 | 160743209 | 501C3 | 97311 | RESEARCH |
| UNIVERSITY OF SCIENCE AND TECHNOLOGY | |||||||
| 400 WEST 11TH STREET | ROLLA | MO | 65049 | 436003859 | 501C3 | 1555847 | RESEARCH |
| UNIVERSITY OF SOUTH CAROLINA | |||||||
| 901 SUMTER STREET 5TH FLOOR | COLUMBIA | SC | 29208 | 576001153 | GOVERNMENT | 36584 | RESEARCH |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 837 DOWNEY WAY ROOM 330 | LOS ANGELES | CA | 900891147 | 951642394 | 501C3 | 135070 | RESEARCH |
| UNIVERSITY OF TENNESSEE | |||||||
| BLOUNT HALL | KNOXVILLE | TN | 379961529 | 626001636 | 501C3 | 42413 | RESEARCH |
| UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| 7777 KNIGHT ROAD SRB1 440 | HOUSTON | TX | 77054 | 746001118 | GOVERNMENT | 150967 | RESEARCH |
| UNIVERSITY OF TEXAS DALLAS | |||||||
| PO 830688 | RICHARDSON | TX | 750830688 | 050559514 | 501C3 | 147639 | RESEARCH |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CTR | |||||||
| 7703 FLOYD CURL DR | SAN ANTONIO | TX | 78284 | 741586031 | GOVERNMENT | 24583 | RESEARCH |
| UNIVERSITY OF TEXAS MEDICAL BRANCH | |||||||
| 301 UNIVERSITY BLVD | GALVESTON | TX | 77555 | 746000949 | GOVERNMENT | 242370 | RESEARCH |
| UNIVERSITY OF TEXAS SOUTHWESTERN | |||||||
| 6000 HARRY HINES BLVD NA8 514 | DALLAS | TX | 753909148 | 756002868 | GOVERNMENT | 398409 | RESEARCH |
| UNIVERSITY OF TEXAS SOUTHWESTERN | |||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 753909141 | 756042147 | 501C3 | 18634 | RESEARCH |
| UNIVERSITY OF UTAH | |||||||
| 2000 CIRCLE OF HOPE ROOM 3341 | SALT LAKE CITY | UT | 841125550 | 876000525 | 501C3 | 67828 | RESEARCH |
| UNIVERSITY OF VIRGINIA | |||||||
| PO BOX 800168 | CHARLOTTESVILLE | VA | 229080168 | 546001796 | 501C3 | 40734 | RESEARCH |
| UNIVERSITY OF WASHINGTON | |||||||
| 4515 25TH AVE NE | SEATTLE | WA | 98105 | 916001537 | 501C3 | 1014231 | RESEARCH |
| UNIVERSITY OF WISCONSIN | |||||||
| 445 HENRY MALL 307 | MADISON | WI | 53706 | 396006492 | GOVERNMENT | 599975 | RESEARCH |
| US DEPARTMENT OF AGRICULTURE | |||||||
| 10300 BALTIMORE AVENUE | BELTSVILLE | MD | 20705 | 410696271 | GOVERNMENT | 57905 | RESEARCH |
| VACCINE RESEARCH INSTITUTE OF SAN DIEG | |||||||
| 3030 BUNKER HILL ST STE 300 | SAN DIEGO | CA | 92109 | 330903864 | 501C3 | 16452 | RESEARCH |
| VANDERBILT UNIVERSITY | |||||||
| 2301 VANDERBILT PLAC | NASHVILLE | TN | 372350002 | 620476822 | 501C3 | 757105 | RESEARCH |
| VIRGINIA COMMONWEALTH UNIVERSITY | |||||||
| PO BOX 980224 | RICHMOND | VA | 232980568 | 546001758 | 501C3 | 9691 | RESEARCH |
| WAKE FOREST UNIVERSITY HEALTH SCIENCES | |||||||
| PO BOX 7486 | WINSTON SALEM | NC | 27109 | 560532138 | 501C3 | 102301 | RESEARCH |
| WASHINGTON STATE UNIVERSITY | |||||||
| PO BOX 641027 | PULLMAN | WA | 991641027 | 916001108 | GOVERNMENT | 151315 | RESEARCH |
| WAYNE STATE UNIVERSITY | |||||||
| 110 EAST WARREN AVENUE | DETROIT | MI | 482011379 | 386028429 | 501C3 | 26659 | RESEARCH |
| WEST PUBLISHING CORPORATION INC | |||||||
| 6111 OAK TREE BLVD | CLEVELAND | OH | 44131 | 411426973 | N/A | 32772 | RESEARCH |
| YALE UNIVERSITY | |||||||
| PO BOX 208103 | NEW HAVEN | CT | 065208103 | 060646973 | 501C3 | 511365 | RESEARCH |
| YOUTH IN NEED | |||||||
| 1818 BOONES LICK | ST CHARLES | MO | 63301 | 431033862 | 501C3 | 13112 | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 201 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 22 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Scholarships to students attending the University | 7473 | 166225050 |
| Fellowship stipends paid to University students | 2977 | 49844399 |
| Prizes to Graduate and Undergraduate students | 771 | 959585 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 2 | The University maintains a formal policy defining its procedures for monitoring the use of sponsored funds by subrecipients who are performing a portion of a sponsored project externally awarded to the University. The policy provides guidance to ensure that subrecipients conduct their portions of a sponsored project in compliance with laws, regulations and terms and conditions of awards and subawards and that reimbursed costs incurred by subrecipients are allowed. The policy addresses the roles and 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. |
| III | 1 | The grants reported in Part III line 1 are scholarships to students. The use of scholarships is controlled by applying such amounts directly against balances owed by the student for tuition, fees and other qualifying expenses. |
| III | 2 | The grants reported in Part III line 2 are fellowships awarded to students who may use them to pay qualified educational expenses or to support their living expenses while completing the course of study. The use of fellowship awards is not monitored by the University however an award is discontinued if the recipient student discontinues his/her course of study. |
| III | 3 | Prizes and awards reported in Part III are awarded to students for, among other reasons, academic excellence, writing competitions, design competitions, research and service to the local community and other students. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | true | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (22 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|
| SHIRLEY K BAKER | |||||
| 220469 | 23882 | 27657 | 10455 | 282463 | |
| DAVID T BLASINGAME | |||||
| 438730 | 97958 | 28175 | 10455 | 575318 | |
| MICHAEL R CANNON | |||||
| 409838 | 73088 | 28175 | 10455 | 521556 | |
| IDA H EARLY | |||||
| 101831 | 960 | 11960 | 10455 | 125206 | |
| BARBARA A FEINER | |||||
| 305317 | 18611 | 28175 | 10455 | 362558 | |
| EVAN D KHARASCH | |||||
| 333192 | 17300 | 28175 | 10455 | 398794 | 9672 |
| AMY B KWESKIN | |||||
| 190408 | 563 | 16618 | 10455 | 218044 | |
| PAMELA S LOKKEN | |||||
| 208311 | 16986 | 25990 | 10455 | 261742 | |
| EDWARD S MACIAS | |||||
| 425174 | 23045 | 88175 | 10455 | 546849 | |
| JAMES E MCLEOD-DECEASED 972012 | |||||
| 193319 | 14966 | 23863 | 7742 | 239890 | |
| ANN B PRENATT | |||||
| 195788 | 17815 | 24840 | 10455 | 248898 | |
| LARRY J SHAPIRO | |||||
| 817393 | 63671 | 28175 | 10455 | 919694 | |
| M FREDERIC VOLKMANN-RETIRE 1012012 | |||||
| 168490 | 15718 | 19866 | 7742 | 211816 | |
| KIMBERLY G WALKER | |||||
| 525905 | 17866 | 17150 | 10455 | 956584 | 385208 |
| HENRY S WEBBER | |||||
| 412076 | 17656 | 17150 | 10455 | 457337 | |
| MARK S WRIGHTON | |||||
| 816053 | 31499 | 299675 | 50047 | 1197274 | |
| JACOB M BUCHOWSKI | |||||
| 527070 | 17040 | 17150 | 10055 | 1182315 | 611000 |
| JOHN C CLOHISY | |||||
| 547066 | 855 | 20825 | 10055 | 1251101 | 672300 |
| RICHARD H GELBERMAN | |||||
| 1132079 | 31931 | 28175 | 10455 | 1202640 | |
| EVA HURST | |||||
| 265175 | 621 | 17150 | 10055 | 1112844 | 819843 |
| K DANIEL RIEW | |||||
| 675645 | 18156 | 28175 | 10455 | 1148024 | 415593 |
| RICHARD ROLOFF | |||||
| 196247 | 23000 | 5213 | 224460 | ||
Form990 Schedule J Part III Form990ScheduleJPartIII (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 1a | - 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. |
| I | 1a | -C Benefits to officer Mark Wrighton 1 Residence for personal use - not treated as taxable income 2 Automobile for business and personal use - value of personal use of auto treated as taxable compensation 3 Personal house-keeping services - not treated as taxable income 4 First class travel - not treated as taxable income 5 Travel for companions - spousal travel to co-attend University business-related events - not treated as taxable income. D Benefits to officer David Blasingame Housing allowance benefit treated as taxable income E Benefits to officer Larry Shapiro 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. |
| I | 1b | - A First class or charter travel is made available to all employees when in accordance with the universitys travel policy. B Travel for companions is made available when in accordance with the universitys travel policy. C Housing allowance or residence for personal use is subject to review and approval of the Board of Trustees or applicable committee thereof. D Social club dues are paid for a limited number of members of executive management for the purpose of providing a venue conducive to the success of alumni and university business-related activities. The decision to make these payments was approved by the Chancellor for senior executives and by the Chairman of the Board of Trustees for the Chancellor. E Personal services were made available in the form of housekeeping for the Chancellors residence, a university owned property, concurrent with employment. As a condition of his employment and as necessary for performance of his duties and the convenience of the university as his employer, the Chancellor is required to reside on campus and housekeeping was included as part of the agreement. |
| I | 4b | - A David T. Blasingame - university contribution to 457f plan of 50,000. B Michael R. Cannon - university contribution to 457f plan of 50,000. C Mark S. Wrighton - accrued employer contribution of 271,500 under a defined benefit plan. |
| I | 6 7 | - The universitys School of Medicine is organized into major Departments. Each department has a faculty compensation plan that provides guidelines to the Chair of the Department for setting annual compensation of the individual faculty members. 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. |
| I | 7 | - An incentive arrangement between the university and its Chief Investment Officer became effective during fiscal year 2009. The agreement provides for three components of compensation two of which are based upon a fixed formula, and one of which is based on qualitative factors. The level of the latter component is determined at the discretion of a governing board under authority assigned by the university Board of Trustees to oversee management of the universitys endowment. |
| I | 8 | - The Executive Vice Chancellor for Administration 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. |
| I | 9 | - 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. |
| II | Column C - The retirement compensation reported for officer Wrighton includes, among other amounts, the annual increase in value of a defined benefit plan. The university has agreed to supplement officer Wrightons retirement income contingent on continuing service as Chancellor, based on an annual accrual of 3 of average earnings. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Health & Educational Facilities Authority | |||||||
| 431178966 | 60635HWT2 | 2003-01-08 | 93196425 | See Part V - Bond A | false | false | false |
| Health & Educational Facilities Authority | |||||||
| 431178966 | 606901N93 | 2003-02-05 | 25135000 | See Part V - Bond B | false | false | false |
| Health & Educational Facilities Authority | |||||||
| 431178966 | 60635HXV6 | 2004-11-23 | 100000000 | See Part V - Bond C | false | false | false |
| Health & Educational Facilities Authority | |||||||
| 431178966 | 606901P91 | 2005-04-05 | 21386605 | See Part V - Bond D | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Credit EnhancementCreditEnhancement | Amount RetiredAmountRetired | Refunding EscrowRefundingEscrow |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 94096060 | 4395628 | 673070 | 88127727 | 899635 | 2004 | false | false | true | true | |||
| 25142853 | 726988 | 108340 | 24281880 | 2135 | 2003 | false | false | true | true | 23500 | ||
| 107714606 | 10098198 | 416493 | 97199915 | 2007 | false | false | true | true | 14000000 | |||
| 21387911 | 207512 | 2005 | true | true | true | 6930000 | 21180448 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|---|
| false | true | true | false | true | false | 0.02130 | 0.00120 | 0.02250 | true |
| false | true | true | false | true | false | 0.01540 | 0.01540 | true | |
| false | false | true | false | true | false | 0.00620 | 0.00050 | 0.00670 | true |
| false | false | false | false | false | 0.01590 | 0.01590 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Not Applicable | |||||||||||
| false | false | false | true | AIG Matched Funding Corporation (AIGMFC) | 0000000001.700000000000 | true | true | true | |||
| Not Applicable | |||||||||||
| false | true | false | false | Not Applicable | true | false | true | ||||
| JPMorgan Chase Bank | |||||||||||
| false | true | true | false | Not Applicable | true | false | true | 0000000030.000000000000 | true | false | |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Health & Educational Facilities Authority | |||||||
| 431178966 | 6069012U9 | 2007-01-04 | 239525742 | See Part V and Exh O - Bond E | false | false | false |
| Health & Educational Facilities Authority | |||||||
| 431178966 | 6069015E2 | 2008-11-05 | 191448400 | See Exhibit O - Bond F | false | false | false |
| Health & Educational Facilities Authority | |||||||
| 431178966 | 6069016J0 | 2009-11-10 | 98872250 | See Exhibit O - Bond G | false | false | false |
| Health & Educational Facilities Authority | |||||||
| 431178966 | 60636AAS2 | 2011-06-29 | 127122717 | See Exhibit O - Bond H | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 242292018 | 4510607 | 126522833 | 1446281 | 109781234 | 31063 | 2008 | false | true | true | true | |
| 191558286 | 5744637 | 1416555 | 184397090 | 5 | 2010 | false | false | true | true | ||
| 98875659 | 2196994 | 754636 | 95923942 | 86 | 2011 | false | false | false | true | ||
| 127123185 | 402784 | 102941118 | 177442 | 23601836 | 2012 | true | true | 5 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|---|
| false | false | true | false | true | false | 0.00920 | 0.00020 | 0.00940 | true |
| false | true | true | false | true | false | 0.01190 | 0.01190 | true | |
| false | false | true | false | true | false | 0.00820 | 0.00820 | true | |
| false | false | false | false | false | 0.00730 | 0.00730 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| Not Applicable | |||||||
| false | false | false | false | Not Applicable | true | false | true |
| Not Applicable | |||||||
| false | false | false | false | Not Applicable | true | false | true |
| Not Applicable | |||||||
| false | false | false | false | Not Applicable | true | false | true |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| DAVID BLASINGAME | ||||||
| Mortgage | X | $415,000 | 264510 | false | true | true |
| DENNIS HALLAHAN | ||||||
| Mortgage | X | $500,000 | 500000 | false | false | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 764510 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (36 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Gerald Early | |||
| Spouse of officer Ida Early | 250843 | Employment | false |
| Denise Field | |||
| Spouse of officer Michael Cannon | 63105 | Employment | false |
| Julia Garcia | |||
| Daughter of officer Edward Macias | 59804 | Employment | false |
| Karen Kharasch | |||
| Spouse of officer Evan Kharasch | 127395 | Employment | false |
| Elizabeth Rosen | |||
| Daughter of trustee Howard Cayne | 16056 | Employment | false |
| Andrew Sobel | |||
| Tenured faculty spouse of officer Pamela Lokken | 158494 | Employment | false |
| Ameren Corporation | |||
| Trustee Stephen Brauer is board member of Ameren | 19693036 | Purchases utility services | false |
| Ameren Corporation | |||
| Trustee Steven Lipstein is board member of Ameren | 19693036 | Purchases utility services | false |
| Christner Inc | |||
| Trustee Mary Ann Lazarus spouse is an officer of | 226089 | Architectural services | false |
| Christner Inc | |||
| Christner Inc | |||
| College & University Trust Associaton | |||
| Officer Amy Kweskin is a Director of CUTA | 1789924 | Insurance premium payments | false |
| Commerce Bancshares Inc (CBI) | |||
| Officer Kim Walker is member of CBI board of directors | 98023 | Line of credit and other bank fees | false |
| Commerce Bancshares Inc (CBI) | |||
| Officer Kim Walker is member of CBI board of directors | 10345 | Interest earned on cash deposits | false |
| Commerce Bancshares Inc (CBI) | |||
| Trustee David Kemper is an officer of Commerce. | 98023 | Line of credit and other bank fees | false |
| Commerce Bancshares Inc (CBI) | |||
| Trustee David Kemper is an officer of Commerce. | 10345 | Interest earned on cash deposits | false |
| Enterprise Rent-A-Car Company and | |||
| Trustee Andrew Taylor is officer and board member | 615064 | Auto leasing, auto rentals fleet | false |
| Enterprise Fleet Management | |||
| management | |||
| Exegy Inc | |||
| Trustee James ODonnell owns more than 35 of | 477209 | Receipt of technology royalties by WU | false |
| Exegy Inc | |||
| Exegy Inc. | false | ||
| Global Velocity Inc | |||
| Trustee Arnold Donald is a board member of Global | 268633 | Receipt of technology royalties by WU | false |
| Global Velocity Inc | |||
| Velocity, Inc | |||
| Monsanto Company (MC) | |||
| Trustee Hugh Grant is officer board member of MC | 124000 | Grant to support graduate students | false |
| Monsanto Company (MC) | |||
| Trustee Hugh Grant is officer board member of MC | 43890 | Receipt of technology royalties by WU | false |
| Monsanto Company (MC) | |||
| Trustee Hugh Grant is officer board member of MC | 350079 | Receipt of training payment for MC empl | false |
| Monsanto Company (MC) | |||
| Trustee Hugh Grant is officer board member of MC | 68008 | Service agreement | false |
| Monsanto Company (MC) | |||
| Trustee Hugh Grant is officer board member of MC | 50016 | Receipts for space rental, archives sup | false |
| Monsanto Company MC | |||
| and misc supplies and services | |||
| NISA Investment Advisors LLC | |||
| Trustee William Marshall is officer of NISA | 414059 | Investment management | false |
| NISA Investment Advisors LLC | |||
| Investment Advisors LLC | |||
| Schnuck Markets Inc | |||
| Trustee Craig Schnuck is board member of Schnuck | 375556 | Purchase foodstuff,supplies, gift cert,et al | false |
| Sprint Nextel | |||
| Trustee James Hance is board member of Sprint | 177543 | Purchases communication services | false |
| Sprint Nextel | |||
| Trustee James Hance is board member of Sprint | 108780 | WU leases space for cell phone towers | false |
| US Bank | |||
| Trustee Jack Thomas is board member of US Bank | 294979 | Bank and bond fees | false |
| US Bank | |||
| Trustee Jack Thomas is board member of US Bank | 6597 | Interest earned on cash deposits | false |
| Wells Fargo Inc | |||
| Trustee Daniel Ludeman is officer of Wells Fargo | 460861 | Payment of bond remarketing and | false |
| Wells Fargo Inc | |||
| Advisory, a subsidiary of Wells Fargo Inc | processing fees | ||
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 36 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 7613 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 409 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 18180330 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Quote mrkt price-date of gift | MethodOfDeterminingRevenues |
Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 42 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 746225 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Discounted value of amt rcvd | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 155000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sale Price | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 50401 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Opinion of expert/appraisal | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10675 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Opinion of expert/appraisal | MethodOfDeterminingRevenues |
Scientific Specimens ScientificSpecimens
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Archival records | 1 | 26718 | Opinion of expert/appraisal |
| X | Medical Equipment | 2 | 160494 | Cost |
| X | Medications | 24 | 23833 | Retail value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 37 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | ALL | - Column b - Amounts reported in column b of Part I are the number of contributions received. |
| I | 33 | - Revenue was not reported on Line 1 because these items were placed in collections, which, as permitted under SFAS 116, are not capitalized nor reported as revenue when received. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part I | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 1a | - Column D - Reportable compensation for officers Blasingame and Cannon include a distribution or vesting of amounts under nonqualified deferred compensation plans reviewed and approved by the Compensation Committee of the Board of Trustees, individually or as part of their overall compensation. The amounts distributed or vested, among other amounts, are reported on Schedule J, Part II, column Biii. |
| Form 990 Part VII | 1a | - Column F - The other compensation reported for officer Wrighton includes, among other amounts, the annual increase in value of a defined benefit plan. The university has agreed to supplement officer Wrightons retirement income contingent on continuing service as Chancellor, based on an annual accrual of 3 of final average earnings. |
| Form 990 Part XI | 5 | - 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 Accomplishments | Line 4d Other Activities | 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 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/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Cardiothoracic Surgery North LLC | |||||||||
| 11155 Dunn Rd Suite 209E | St Louis | MO | 63136 | 364301434 | Patient Care | MO | 1406005 | 562112 | University |
| Quadrangle Pharmacy LLC | |||||||||
| One Brookings Dr CB 1058 | St Louis | MO | 63130 | 430653611 | to students | MO | 592533 | 81104 | University |
| SCHF I-3 Investor WU GP LLC | |||||||||
| 700 Rosedale Ave CB 1034 | St Louis | MO | 63112 | 430653611 | manager | DE | University | ||
| Washington University Clinical Associates LLC | |||||||||
| 660 South Euclid | St Louis | MO | 63108 | 200708217 | Patient Care | MO | 7158423 | 3541484 | University |
| Washington University Clinical Assoc - Child Neurology LLC | |||||||||
| 660 South Euclid | St Louis | MO | 63108 | 364730841 | Patient Care | MO | WUCA LLC | ||
| Washington University Clinical Assoc - MMG LLC | |||||||||
| 660 South Euclid | St Louis | MO | 63108 | 272046978 | Patient Care | MO | 1959724 | 96421 | WUCA LLC |
| Washington University Clinical Assoc - Univ Pers Phys | |||||||||
| 660 South Euclid | St Louis | MO | 63108 | 263917142 | Patient Care | MO | 1221006 | 625240 | WUCA LLC |
| Washington University Pain Control LLC | |||||||||
| 969 Mason Rd | St Louis | MO | 63141 | 431852291 | Patient Care | MO | 2033169 | 213723 | University |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Barnard Free Skin & Cancer Hospital (Barnard Cancer Institute) | ||||||||||
| One Barnes Hospital Plaza | St Louis | MO | 63110 | 436033760 | Cancer patient care | MO | 501c3 | 11a | University | true |
| Quadrangle Housing Company | ||||||||||
| 700 Rosedale Ave CB 1016 | St Louis | MO | 63112 | 431767210 | support services | MO | 501c3 | 11a | University | true |
| Quadrangle Management Company | ||||||||||
| 700 Rosedale Ave CB 1034 | St Louis | MO | 63112 | 431558136 | Property title holding company | MO | 501c25 | University | true | |
| Washington University Medical Center | ||||||||||
| 4400 Chouteau Ave | St Louis | MO | 631101661 | 237060605 | support services | MO | 501c3 | 11a | University | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Correlation Ventures LP | |||||||||||||
| 9393 Towne Centre Dr Ste 200 | San Diego | CA | 92121 | 273134052 | Investment | DE | University | Excluded | 534 | 1013134 | false | false | 0.05470 |
| Correlation Ventures Executives Fund LP | |||||||||||||
| 9393 Towne Centre Dr Ste 200 | San Diego | CA | 92121 | 273134073 | Investment | DE | University | Excluded | 1036 | 968882 | false | false | 0.24714 |
| Foundation Energy Fund IV-B LP | |||||||||||||
| 16000 Dallas Parkway Ste 875 | Dallas | TX | 75248 | 452937152 | management | DE | University | Excluded | -214785 | 19456 | false | false | 0.99900 |
| St Louis Internet2 Access Consortium LLC | |||||||||||||
| 700 Rosedale Ave CB 1034 | St Louis | MO | 63112 | Internet Access | MO | University | Unrelated | -35695 | 62650 | false | true | 0.36870 | |
| St Louis Land Company LLC | |||||||||||||
| 911 Washington Ave 7th Floor | St Louis | MO | 631011290 | 134229138 | Real Estate | MO | University | Excluded | -167895 | 15682292 | false | false | 0.59340 |
| UV Partners IV-A LP | |||||||||||||
| 2755 E Cottonwood Parkway Ste 520 | Salt Lake City | UT | 84121 | 263732855 | Investment | DE | University | Excluded | -316312 | 33856131 | false | false | 0.98000 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Parallel Properties LLC | |||||||||||
| One Brookings Drive CB 1058 | St Louis | MO | 63130 | 453714626 | Real Estate | MO | University | C Corp | 72840 | 2608409 | 1.00000 |
| SCHF I-3 WU LP | |||||||||||
| 700 Rosedale Ave CB 1034 | St Louis | MO | 631121408 | 980464397 | Investments | University | C Corp | -518639 | 12724900 | 1.00000 | |
| Washington University Physicians Network | |||||||||||
| 7425 Forsyth Blvd CB 8221 | St Louis | MO | 63105 | 431660462 | negotiation | MO | University | C Corp | -48845 | 34625 | 1.00000 |
| Charitable Remainer Trusts (85) | |||||||||||
| Charitable Trust | MO | University | Trust | ||||||||
| Net Income with Makeup CRUTs (9) | |||||||||||
| Charitable Trust | MO | University | Trust | ||||||||
| Pooled Interest Funds (3) | |||||||||||
| Charitable Trust | MO | University | Trust | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (22 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Parallel Properties LLC | ||
| a | 4763 | Arms length transactions |
| Washington University Physician Network | ||
| a | 30632 | Arms length transactions |
| Correlation Ventures Executives Fund LP | ||
| b | 375000 | Cash Contribution |
| Foundation Energy Fund IV-B LP | ||
| b | 331023 | Cash Contribution |
| Parallel Properties LLC | ||
| b | 1999951 | Contribution |
| Quadrangle Management Company | ||
| b | 178881 | Cash value |
| UV Partners IV-A LP | ||
| b | 2100000 | Cash Contribution |
| Barnard Free Skin & Cancer Hospital | ||
| c | 500000 | Cash value |
| Parallel Properties LLC | ||
| d | 571453 | Arms length transactions |
| Quadrangle Management Company | ||
| i | 154721 | Arms length transactions |
| Barnard Free Skin & Cancer Hospital | ||
| j | 477942 | Arms length transactions |
| Barnard Free Skin & Cancer Hospital | ||
| k | 112349 | Actual Cost |
| Quadrangle Management Company | ||
| k | 75544 | Arms length transactions |
| Quadrangle Housing Company | ||
| l | 2837093 | Cost |
| Washington University Physician Network | ||
| l | 562082 | Cost |
| Washington University Physician Network | ||
| q | 48845 | Contractual agreement |
| Correlation Ventures LP | ||
| r | 375000 | Cash distribution |
| Quadrangle Management Company | ||
| r | 240202 | Cash value |
| Quadrangle Management Company | ||
| r | 25329 | Contractual agreement |
| UV Partners IV-A LP | ||
| r | 1459288 | Cash distribution |
| Charitable Remainder Trusts (15) | ||
| r | 4621854 | Cash distribution |
| Pooled Interest Funds (1) | ||
| r | 252458 | Cash distribution |