WEBSTER UNIVERSITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WEBSTER UNIVERSITY (EIN 43-0662529)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2012-04-09
- IRS object ID
- 201211009349300111
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-09T11:57:10-05:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 N BROADWAY SUITE 600 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631022733 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430662529 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Webster University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEBS | NameControl |
| Phone | 3149686900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 East Lockwood Avenue | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 631193194 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG GUNDERSON | Name |
| Title | VICE PRESIDENT AND CFO | Title |
| Date Signed | 2012-04-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donna J Larson | Name |
| Phone | 3142315544 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR ELIZABETH STROBLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 EAST LOCKWOOD AVENUE | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 631193194 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 304933366 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.webster.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | WEBSTER UNIVERSITY, A WORLDWIDE INSTITUTION, ENSURES HIGH QUALITY LEARNING EXPERIENCES THAT TRANSFORM STUDENTS FOR GLOBAL CITIZENSHIP AND INDIVIDUAL EXCELLENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5035 | TotalNbrEmployees |
| Total Nbr Volunteers | 2043 | TotalNbrVolunteers |
| Total Gross UBI | 10217 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4524828 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5930053 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 183280702 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 189319350 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3066081 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6207182 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1086356 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1101406 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 191957967 | TotalRevenuePriorYear |
| Total Revenue Current Year | 202557991 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19187024 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20705325 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 97658780 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 102247046 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 239534 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 287796 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3994025 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 54952481 | OtherExpensePriorYear |
| Other Expenses Current Year | 58201510 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 172037819 | TotalExpensesPriorYear |
| Total Expenses Current Year | 181441677 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19920148 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21116314 | RevenuesLessExpensesCY |
| Total Assets BOY | 362733189 | TotalAssetsBOY |
| Total Assets EOY | 397749482 | TotalAssetsEOY |
| Total Liabilities BOY | 110199142 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 110892569 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 252534047 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 286856913 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WEBSTER UNIVERSITY STRIVES TO BE A PREMIER U.S. BASED INTERNATIONAL UNIVERSITY SETTING A DISTINCT STANDARD FOR GLOBAL EDUCATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 154803717 | Expense |
| Grants | 20705325 | Grants |
| Revenue | 189570398 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 154803717 | 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 | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 150 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5035 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | AU | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | NL | NameOfForeignCountry |
| Name Of Foreign Country | SZ | NameOfForeignCountry |
| Name Of Foreign Country | TH | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREG GUNDERSON | NamePerson |
| Telephone Number | 3142467406 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 EAST LOCKWOOD AVENUE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631193194 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (47 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 |
|---|---|---|---|---|---|---|---|---|
| SHEILA BAXTER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| AMELIA J BOND | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARK BURKHART | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DALE CAMMON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOHN R CAPPS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| A BAYARD CLARK III | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS CORNWELL | ||||||||
| TRUSTEE | 1.0 | X | 18155 | 0 | 0 | |||
| DARRYL W DAVIS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| STEVEN L FINERTY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARILYN FOX | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| EDWARD L GLOTZBACH | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | X | ||
| PHILIP J KOEN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| RONALD J KRUSZEWSKI | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PAUL LEE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD A LIDDY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| P JOSEPH MCKEE III | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOSEPH J MOKWA | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL NEIDORFF | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SUE NEUMANN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BRENDA NEWBERRY | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| JERRY RITTER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ELIZABETH ROBB | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOHN R ROBERTS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DONALD M SUGGS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| STEVEN SWYERS | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| DONNA VANDIVER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JAMES WEDDLE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LAURANCE L BROWNING JR | ||||||||
| LIFE TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| GEORGE H WALKER III | ||||||||
| LIFE TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| TODD KOHLBECKER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DAVID STEWARD | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DOUGLAS H YAEGER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| GREG GUNDERSON | ||||||||
| VP OF FIN & ADMIN AND CFO | 38.0 | X | 0 | 0 | 0 | X | ||
| ALISON N FERRING | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LEE J METCALF | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ANTHONY THOMPSON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| GEORGE SCHERER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ELIZABETH STROBLE | ||||||||
| PRESIDENT | 38.0 | X | 433367 | 0 | 38109 | X | ||
| JULIAN SCHUSTER | ||||||||
| PROVOST & SENIOR VP | 38.0 | X | 126211 | 0 | 13082 | X | ||
| NEIL J GEORGE | ||||||||
| CHANCELLOR | 38.0 | X | 313447 | 0 | 34704 | X | ||
| KAREN LUEBBERT | ||||||||
| VP & EXEC ASSIST TO PRESIDENT | 38.0 | X | 233250 | 0 | 29421 | X | ||
| BENJAMIN AKANDE | ||||||||
| DEAN-GHW SCHOOL OF BUS TECH | 38.0 | 198315 | 0 | 31861 | X | |||
| PAUL CARNEY | ||||||||
| VP ENR MGT/STUDENT AFFAIRS | 38.0 | 194437 | 0 | 28677 | X | |||
| FAITH MADDY | ||||||||
| VP OF DEV & ALUMNI PROGRAMS | 38.0 | 190016 | 0 | 23583 | X | |||
| JAMES STALEY | ||||||||
| VP OF ACADEMIC AFFAIRS | 38.0 | 178808 | 0 | 28011 | X | |||
| LAWRENCE HAFFNER | ||||||||
| VP OF INFORMATION TECHNOLOGY | 38.0 | 171123 | 0 | 27415 | X | |||
| DAVID GARAFOLA | ||||||||
| VP OF FINANCE & ADMIN | 38.0 | 177250 | 0 | 21587 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2234379 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 276450 | TotalOtherCompensation |
| Number Individuals GT100 K | 81 | 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 |
|---|---|---|---|---|---|
| PINNACLE CONTRACTING INC | |||||
| FORSYTH BLVD SUITE 1140 | ST LOUIS | MO | 63105 | CONSTRUCTION | 4017441 |
| THE HUGHES GROUP INC | |||||
| 1141 S 7TH STREET | ST LOUIS | MO | 63104 | ADVERTISING SERVICES | 3749873 |
| PARIC CORPORATION | |||||
| 1001 BOARDWALK SPRINGS PS STE 220 | OFALLON | MO | 63368 | CONSTRUCTION | 3544355 |
| SODEXO INC | |||||
| 4880 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | FOOD SERVICE | 2706271 |
| MACKEY MITCHELL ARCHITECTS PC | |||||
| 401 SOUTH 18TH STREET SUITE 200 | ST LOUIS | MO | 63103 | ARCHITECTURE | 733397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 92 | NumberOfContractorsGT100K |
| Fundraising Events | 45865 | FundraisingEvents |
| Government Grants | 1233356 | GovernmentGrants |
| All Other Contributions | 4650832 | AllOtherContributions |
| Noncash Contributions | 279492 | NoncashContributions |
| Total Contributions | 5930053 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ANCILLARY OPERATIONS | 611710 | 178725 | 178725 |
| AUXILIARY ENTERPRISES | 611710 | 7526440 | 7526440 |
| TUITION AND FEES | 611600 | 181614185 | 181614185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 189319350 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3200119 | TotalRevenueColumn |
| Exclusion | $3,200,119 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1844851 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1319895 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 524956 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 524956 | TotalRevenueColumn |
| Unrelated Business Revenue | 3322 | UnrelatedBusinessRevenue |
| Exclusion | $521,634 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 104034145 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 100938301 | Securities |
| Other | 88781 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3095844 | Securities |
| Other | -88781 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3007063 | TotalRevenueColumn |
| Exclusion | $3,007,063 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31053 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 45865 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28398 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2655 | TotalRevenueColumn |
| Exclusion | $2,655 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| TENNIS CENTER INCOME | 713940 | 6783 | 6783 | ||
| OTHER REVENUE | 900099 | 567012 | 112 | 251048 | $315,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 573795 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 202557991 | TotalRevenueColumn |
| Related Or Exempt Function Income | 189570398 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 10217 | UnrelatedBusinessRevenue |
| Exclusion | $7,047,323 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20705325 | Total |
| Program Services | 20705325 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 1533856 | Total |
| Program Services | 290099 | ProgramServices |
| Management And General | 1243757 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81440779 | Total |
| Program Services | 73879065 | ProgramServices |
| Management And General | 5759248 | ManagementAndGeneral |
| Fundraising | 1802466 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4322982 | Total |
| Program Services | 3006549 | ProgramServices |
| Management And General | 1168629 | ManagementAndGeneral |
| Fundraising | 147804 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9025745 | Total |
| Program Services | 7220594 | ProgramServices |
| Management And General | 1491241 | ManagementAndGeneral |
| Fundraising | 313910 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5923684 | Total |
| Program Services | 5337342 | ProgramServices |
| Management And General | 460743 | ManagementAndGeneral |
| Fundraising | 125599 | 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 | 822941 | Total |
| Program Services | 29938 | ProgramServices |
| Management And General | 792991 | ManagementAndGeneral |
| Fundraising | 12 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161985 | Total |
| Management And General | 161985 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102412 | Total |
| Management And General | 102412 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287796 | Total |
| Fundraising | 287796 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118524 | Total |
| Program Services | 9411 | ProgramServices |
| Management And General | 109113 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4222417 | Total |
| Program Services | 3076141 | ProgramServices |
| Management And General | 1035407 | ManagementAndGeneral |
| Fundraising | 110869 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5124315 | Total |
| Program Services | 5045454 | ProgramServices |
| Management And General | 76720 | ManagementAndGeneral |
| Fundraising | 2141 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14537515 | Total |
| Program Services | 8813094 | ProgramServices |
| Management And General | 5350419 | ManagementAndGeneral |
| Fundraising | 374002 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616033 | Total |
| Program Services | 470814 | ProgramServices |
| Management And General | 129180 | ManagementAndGeneral |
| Fundraising | 16039 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9829411 | Total |
| Program Services | 9015871 | ProgramServices |
| Management And General | 710557 | ManagementAndGeneral |
| Fundraising | 102983 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2858697 | Total |
| Program Services | 2354182 | ProgramServices |
| Management And General | 401340 | ManagementAndGeneral |
| Fundraising | 103175 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1910786 | Total |
| Program Services | 1502953 | ProgramServices |
| Management And General | 275786 | ManagementAndGeneral |
| Fundraising | 132047 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2515835 | Total |
| Program Services | 2185802 | ProgramServices |
| Management And General | 265405 | ManagementAndGeneral |
| Fundraising | 64628 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10349047 | Total |
| Program Services | 8513363 | ProgramServices |
| Management And General | 1472427 | ManagementAndGeneral |
| Fundraising | 363257 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800925 | Total |
| Program Services | 766927 | ProgramServices |
| Management And General | 1023817 | ManagementAndGeneral |
| Fundraising | 10181 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| BAD DEBTS | 1239355 | 1222319 | 17036 | |
| MEMBERSHIP FEES | 581869 | 429137 | 9701 | 143031 |
| GRAD EXPENSE | 238672 | 231611 | 5 | 7056 |
| FACULTY/STAFF RECRUITING | 200573 | 76747 | 448 | 123378 |
| BOND FEES | 101846 | 83780 | 3580 | 14486 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 868352 | Total |
| Program Services | 537199 | ProgramServices |
| Management And General | 324807 | ManagementAndGeneral |
| Fundraising | 6346 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181441677 | Total |
| Program Services | 154803717 | ProgramServices |
| Management And General | 22643935 | ManagementAndGeneral |
| Fundraising | 3994025 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17922399 | BOY |
| EOY | 4233962 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78133942 | BOY |
| EOY | 33963853 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9408284 | BOY |
| EOY | 9539242 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30569633 | BOY |
| EOY | 35160611 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2568760 | BOY |
| EOY | 2297165 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2732209 | BOY |
| EOY | 2497994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 236570930 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 97877826 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127894542 | BOY |
| EOY | 138693104 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77921706 | BOY |
| EOY | 156657835 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5638630 | BOY |
| EOY | 7383194 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9943084 | BOY |
| EOY | 7322522 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362733189 | BOY |
| EOY | 397749482 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19490956 | BOY |
| EOY | 18647270 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1571413 | BOY |
| EOY | 1594659 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25440738 | BOY |
| EOY | 25647897 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49350000 | BOY |
| EOY | 47590000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14346035 | BOY |
| EOY | 17412743 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110199142 | BOY |
| EOY | 110892569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218616154 | BOY |
| EOY | 246603446 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20472293 | BOY |
| EOY | 24770479 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13445600 | BOY |
| EOY | 15482988 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252534047 | BOY |
| EOY | 286856913 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362733189 | BOY |
| EOY | 397749482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 21116314 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 13206552 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $102,412 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 102412 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 168625 | RevenuesIncluded |
| Assets In Part X | 4490444 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 63754627 | BeginningOfYearBalance |
| Contributions | 11086568 | Contributions |
| Investment Earnings Or Losses | 15395841 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 625269 | GrantsOrScholarships |
| Other Expenditures | 1903558 | OtherExpenditures |
| Administrative Expenses | 127393 | AdministrativeExpenses |
| End Of Year Balance | 87580816 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 49191886 | BeginningOfYearBalance |
| Contributions | 5469078 | Contributions |
| Investment Earnings Or Losses | 11843362 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 538299 | GrantsOrScholarships |
| Other Expenditures | 2048920 | OtherExpenditures |
| Administrative Expenses | 162480 | AdministrativeExpenses |
| End Of Year Balance | 63754627 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 70285654 | BeginningOfYearBalance |
| Contributions | 808613 | Contributions |
| Investment Earnings Or Losses | -19197493 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 539446 | GrantsOrScholarships |
| Other Expenditures | 1999735 | OtherExpenditures |
| Administrative Expenses | 165707 | AdministrativeExpenses |
| End Of Year Balance | 49191886 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.73800 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.17600 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08600 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15249996 | OtherCostOrOtherBasis |
| Book Value | 15249996 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 157744656 | OtherCostOrOtherBasis |
| Depreciation | 64979778 | Depreciation |
| Book Value | 92764878 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2072140 | OtherCostOrOtherBasis |
| Depreciation | 1533281 | Depreciation |
| Book Value | 538859 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32978832 | OtherCostOrOtherBasis |
| Depreciation | 24678144 | Depreciation |
| Book Value | 8300688 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28525306 | OtherCostOrOtherBasis |
| Depreciation | 6686623 | Depreciation |
| Book Value | 21838683 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 138693104 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION AND USE OF THE ORGANIZATION'S COLLECTIONS | PART III, LINE 4 | TO RECOGNIZE LOCAL, NATIONAL, AND GLOBAL ARTISTIC ENDEAVORS AND TO ENRICH COMMUNITY MEMBERS, WEBSTER UNIVERSITY DISPLAYS ARTWORK OF VARIOUS FORMS THROUGHOUT ITS CAMPUSES. WEBSTER'S COLLECTION ALSO SUPPLEMENTS AND ENHANCES A RICH CURRICULUM AND MAKES THE STUDENTS AWARE OF THE VARIOUS ART SPECIALTIES. THIS COLLECTION INCLUDES PAINTINGS, SCULPTURES, AND CERAMICS ALONG WITH OTHER ART FORMS. |
| USE OF ENDOWMENT FUNDS | PART V, LINE 4 | WEBSTER UNIVERSITY'S ENDOWMENT FUNDS ARE AN IMPORTANT SOURCE OF REVENUE WHICH SUPPORTS TEACHING AND PUBLIC SERVICE MISSIONS. THE UNIVERSITY HAS MANY DIFFERENT ENDOWMENT FUNDS WHICH ARE DEDICATED TO DONOR RESTRICTED PURPOSES AND THAT THE UNIVERSITY IS LEGALLY REQUIRED TO UPHOLD. THE INTENDED USE OF THE DONOR RESTRICTED ENDOWMENTS WOULD INCLUDE: - UNDERGRADUATE AND GRADUATE STUDENT FINANCIAL AID - TEACHING/SUPPORT PROFESSORSHIP - PUBLIC SERVICE PROGRAMS AND ACTIVITIES - ATHLETICS - COMMUNITY MUSIC SCHOOL SCHOLARSHIPS - BEATRICE AND DAVID KORNBLUM INSTITUTE - LIBRARY RESOURCES - LORETTO HILTON CENTER BUILDING MAINTENANCE AND EQUIPMENT - LEIGH GERDINE COLLEGE OF FINE ARTS - PRIEST CENTER BUILDING MAINTENANCE - LECTURE SERIES - HERNDON AND SMITH INSTITUTE - ORGEL FOUNTAIN MAINTENANCE - ACADEMIC AWARDS AND PRIZES IN ADDITION, THE UNIVERSITY'S BOARD DESIGNATED ENDOWMENT SPENDING CONTRIBUTES RESOURCES TOWARDS THE UNIVERSITY'S OPERATING BUDGETS, THUS HELPING TO KEEP TUITION BELOW THE LEVEL THAT WOULD BE NECESSARY IF TUITION ALONE PAID THE TRUE COST OF EDUCATING A STUDENT. |
| FIN 48 FOOTNOTE | PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE E, LINE 3 | THE FOLLOWING IS PRINTED ON ALL PUBLISHED MATERIALS: "IT IS THE POLICY OF WEBSTER UNIVERSITY NOT TO DISCRIMINATE IN ITS EDUCATIONAL PROGRAMS, ACTIVITIES OR EMPLOYMENT POLICIES ON THE BASIS OF RACE, SEX, COLOR, CREED, AGE, ETHNIC OR NATIONAL ORIGIN OR NON-DISQUALIFYING HANDICAP AS REQUIRED BY FEDERAL LAWS AND REGULATIONS INCLUDING TITLE IX OF THE 1972 EDUCATIONAL AMENDMENTS." |
| SCHEDULE E, LINE 6A | WEBSTER UNIVERSITY PARTICIPATES IN THE FOLLOWING US GOVERNMENT GRANTS AND CONTRACTS: US DEPARTMENT OF EDUCATION -DIRECT PROGRAMS : FEDERAL PELL GRANT PROGRAM FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS FEDERAL WORK STUDY PROGRAM FEDERAL FAMILY EDUCATION LOANS ACADEMIC COMPETITIVENESS GRANT NATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT (SMART GRANT) FEDERAL DIRECT LOANS NON MAJOR PROGRAMS: US DEPARTMENT OF EDUCATION-DIRECT PROGRAM NURSING HEALTHCARE WORKFORCE PROGRAM US DEPARTMENT OF HEALTH AND HUMAN SERVICES-DIRECT PROGRAM: ADVANCED EDUCATION NURSING TRAINEESHIP PROGRAM ADVANCED EDUCATION NURSING GRANT PROGRAM |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 5 | 95 | Program Services | EDUCATIONAL | 26618089 |
| East Asia and the Pacific | 4 | 87 | Program Services | EDUCATIONAL | 814368 |
| Central America and the Caribbean | Investments | 6903179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 9 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 182 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 9 | TotalNumberOfOffices |
| Total Number Of Employees | 182 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 34335636 | SubtotalAmountSpent |
| Total Amount Spent | 34335636 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD USED TO ACCOUNT FOR THE EXPENDITURES | Identifier |
| Return Reference | PART I, LINE 3(F) | ReturnReference |
| Explanation | THE ORGANIZATION USES ACCRUAL METHOD ON THE ORGANIZATION'S FINANCIAL STATEMENTS TO ACCOUNT FOR THE EXPENDITURES FOR ACTIVITIES CONDUCTED IN EACH LISTED REGION. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| WILKINSON GROUP LLC | CAMPAIGN CONSULTANT | false | 0 | 91667 | 0 |
| CURTIS 1000 | DIRECT MARKETING | false | 176322 | 127682 | 48640 |
| RUFFALO CODY | PHONATHON | false | 47241 | 68447 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 223563 | TotalGrossReceipts |
| Total Retained By Contractors | 287796 | TotalRetainedByContractors |
| Total Net To Organization | 48640 | TotalNetToOrganization |
| All States | All States | AllStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GORLOK OPEN | NameOfEvent1 |
| Gross Receipts Event1 | 74020 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 45865 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28155 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 9176 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 17120 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1750 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2898 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 2898 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 352 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 76918 | GrossReceiptsTotal |
| Charitable Contributions Total | 45865 | CharitableContributionsTotal |
| Gross Revenue Total Events | 31053 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 9176 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 17120 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2102 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28398 | DirectExpenseSummaryEvents |
| Net Income Summary | 2655 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BENEFIT OF FUNDRAISING ACTIVITIES | Identifier |
| Return Reference | PART I, LINE 2B - WILKINSON GROUP, LLC | ReturnReference |
| Explanation | ACCORDING TO THE CONSULTING CONTRACT, THE WILKINSON GROUP WAS CONTRACTED TO PERFORM SERVICES OF ADVICE AND GUIDANCE IN SUPPORT OF THE STRATEGIC DIRECTION AND FULFILLMENT OF THE WEBSTER UNIVERSITY CAMPAIGN. THESE SERVICES WERE TO BE PERFORMED IN CONSULT, AND UNDER THE DIRECTION OF THE CAMPAIGN CHAIR AND PRESIDENT OF THE UNIVERSITY. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 5587 | NumberOfRecipients |
| Amount Of Cash Grant | 20705325 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | THE DEVELOPMENT OFFICE SERVES AS THE COORDINATING DEPARTMENT FOR ALL TYPES OF FUND RAISING PROGRAMS AND FOR SOLICITATION OF GIFTS. SCHOLARSHIP AWARDS/RESTRICTIONS ARE MADE AND MONITORED BY ADMISSIONS OFFICE AND DEANS. THE ACCOUNTING STAFF RECORDS THE TRANSACTIONS IN SEPARATE GENERAL LEDGER ACCOUNTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH STROBLE | |||||||||||||
| 299601 | 0 | 60000 | 0 | 73766 | 0 | 23275 | 0 | 14834 | 0 | 471476 | 0 | 0 | 0 |
| NEIL J GEORGE | |||||||||||||
| 268397 | 0 | 20000 | 0 | 25050 | 0 | 23275 | 0 | 11429 | 0 | 348151 | 0 | 0 | 0 |
| KAREN LUEBBERT | |||||||||||||
| 185197 | 0 | 20000 | 0 | 28053 | 0 | 18216 | 0 | 11205 | 0 | 262671 | 0 | 0 | 0 |
| DAVID GARAFOLA | |||||||||||||
| 172512 | 0 | 0 | 0 | 4738 | 0 | 14419 | 0 | 7168 | 0 | 198837 | 0 | 0 | 0 |
| BENJAMIN AKANDE | |||||||||||||
| 195945 | 0 | 0 | 0 | 2370 | 0 | 19067 | 0 | 12794 | 0 | 230176 | 0 | 0 | 0 |
| PAUL CARNEY | |||||||||||||
| 178316 | 0 | 6000 | 0 | 10121 | 0 | 17574 | 0 | 11103 | 0 | 223114 | 0 | 0 | 0 |
| FAITH MADDY | |||||||||||||
| 165172 | 0 | 15000 | 0 | 9844 | 0 | 15903 | 0 | 7680 | 0 | 213599 | 0 | 0 | 0 |
| JAMES STALEY | |||||||||||||
| 173543 | 0 | 0 | 0 | 5265 | 0 | 17047 | 0 | 10964 | 0 | 206819 | 0 | 0 | 0 |
| LAWRENCE HAFFNER | |||||||||||||
| 167023 | 0 | 0 | 0 | 4100 | 0 | 16753 | 0 | 10662 | 0 | 198538 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PRESIDENT AND PROVOST HOUSING ALLOWANCE | PART I, LINE 1(A) | IN RECOGNITION OF THE UNIQUE ROLE OF THE PRESIDENT AND PROVOST IN REPRESENTING THE UNIVERSITY, WEBSTER UNIVERSITY'S POLICY PROVIDES EACH A SUITABLE RESIDENCE FOR CARRYING OUT REQUIRED OFFICIAL DUTIES. THESE DUTIES INCLUDE, BUT ARE NOT LIMITED TO, EXTENDING OFFICIAL HOSPITALITY FOR EVENTS FOR COMMUNITY MEMBERS, LOCAL, NATIONAL, AND INTERNATIONAL DIGNITARIES, TRUSTEES, FACULTY, STAFF, STUDENTS, ALUMNI, DONORS AND OTHER CONSTITUENTS TO BE CONDUCTED AT SAID RESIDENCES. THE UNIVERSITY DOES NOT CURRENTLY HAVE A PRESIDENTIAL RESIDENCE, HOWEVER, IS IN THE PROCESS OF ACQUIRING AN APPROPRIATE FACILITY. DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2010, IN LIEU OF PROVIDING SUCH RESIDENCE, THE UNIVERSITY PROVIDED THE PRESIDENT WITH A TAXABLE HOUSING ALLOWANCE IN THE AMOUNT OF $60,000. THE PROVOST WAS SUPPLIED AND ACCEPTED ACCESS TO A UNIVERSITY RESIDENCE. FOR THE FIVE AND ONE HALF MONTHS OF OCCUPANCY DURING YEAR 2010, THE PROVOST WAS PROVIDED A TAXABLE HOUSING ALLOWANCE OF $6,875. |
| HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES | PART I, LINE 1(A) | NEIL GEORGE, DAVE GARAFOLA, KAREN LEUBBERT AND BENJAMIN AKANDE ALL RECEIVED HEALTH OR SOCIAL CLUB MEMBERSHIPS IN WHICH THE PERSONAL USE WAS TREATED AS TAXABLE INCOME. |
| NON-FIXED PAYMENTS | PART I, LINE 7 | ELIZABETH STROBLE, NEIL GEORGE, KAREN LEUBBERT, FAITH MADDY AND PAUL CARNEY WERE AWARDED AT RISK COMPENSATION DURING THE CALENDAR YEAR 2010. THE AT RISK COMPENSATION WAS DETERMINED AND APPROVED BY A BOARD OF TRUSTEES COMMITTEE. ONLY ELIZABETH STROBLE'S CONTRACT CONTAINS LANGUAGE REGARDING THE PAYMENT. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IND DEV AUTHORITY OF THE COUNTY OF ST LOUIS MO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 431170145 | IssuerEIN |
| CUSIP Number | 790908BT3 | CUSIPNumber |
| Date Issued | 2005-04-15 | DateIssued |
| Issue Price | 24000000 | IssuePrice |
| Description Of Purpose | RESIDENTIAL FACILITY REVENUE BONDS | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 24000000 | TotalProceeds |
| Amount In Reserve Fund | 1037367 | AmountInReserveFund |
| Refunding Escrow | 8594447 | RefundingEscrow |
| Issuance Costs From Proceeds | 480000 | IssuanceCostsFromProceeds |
| Capital Expenditures | 13888186 | CapitalExpenditures |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | true | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MBIA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 3.83 | TermOfGIC |
| Regulatory Safe Harbor Satisfied | true | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PARIC CORPORATION | |||
| ENTITY OWNED 100% BY | 8896515 | INDEPENDENT CONTRACTOR | false |
| - | |||
| P. JOSEPH MCKEE, TRUSTEE | |||
| LACLEDE GAS | |||
| DOUGLAS H. YAEGER, | 411487 | UTILITIES | false |
| - | |||
| TRUSTEE IS CHAIRMAN OF | |||
| - | |||
| LACLEDE | |||
| WORLD WIDE TECHNOLOGY | |||
| DAVID STEWARD, TRUSTEE IS | 347625 | TECHNOLOGY SERVICES | false |
| - | |||
| CHAIRMAN OF WORLD WIDE | |||
| - | |||
| TECHNOLOGY | |||
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 168125 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 111367 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | REPORTING METHOD OF EACH TYPE OF PROPERTY RECEIVED | Identifier |
| Return Reference | PART I | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED FOR EACH TYPE OF PROPERTY RECEIVED DURING THE YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT | FORM 990, SUPPLEMENT TO PART III, LINE 4A | WEBSTER UNIVERSITY IS AN INDEPENDENT, COMPREHENSIVE NON DENOMINATIONAL, MULTI-CAMPUS, INTERNATIONAL UNIVERSITY WITH UNDERGRADUATE AND GRADUATE PROGRAMS IN VARIOUS DISCIPLINES INCLUDING THE LIBERAL ARTS, THE FINE AND PERFORMING ARTS, TEACHER EDUCATION, COMMUNICATIONS AND BUSINESS. WEBSTER UNIVERSITY COMBINES THE CULTURAL AND INTELLECTUAL LEGACIES OF THE PAST WITH A PRAGMATIC CONCERN FOR MEETING THE CHALLENGES OF THE PRESENT AND THE FUTURE. IN DOING SO WEBSTER UNIVERSITY CREATES A STUDENT CENTERED ENVIRONMENT ACCESSIBLE TO INDIVIDUALS OF DIVERSE AGES, CULTURES AND SOCIOECONOMIC BACKGROUNDS; SUSTAINS A PERSONALIZED APPROACH TO EDUCATION THROUGH SMALL CLASSES AND CLOSE RELATIONSHIPS AMONG FACULTY AND STUDENTS; DEVELOPS EDUCATIONAL PROGRAMS THAT JOIN THEORY AND PRACTICE AND INSTILLS IN STUDENTS THE SPIRIT OF SYSTEMATIC INQUIRY; ENCOURAGES CREATIVITY, SCHOLARSHIP AND INDIVIDUAL ENTERPRISE IN ITS STUDENTS AND FACULTY; PROMOTES INTERNATIONAL PERSPECTIVES IN THE CURRICULUM AND AMONG STUDENTS AND FACULTY; ENCOURAGES IN ITS STUDENTS A CRITICAL CAST OF MIND, A RESPECT FOR DIVERSITY AND AN UNDERSTANDING OF THEIR OWN AND OTHERS VALUES; FOSTERS IN ITS STUDENTS A LIFELONG DESIRE TO LEARN AND A COMMITMENT TO CONTRIBUTE ACTIVELY TO THEIR COMMUNITIES AND THE WORLD; EDUCATES DIVERSE POPULATIONS LOCALLY, REGIONALLY, NATIONALLY AND INTERNATIONALLY; AND STRENGTHENS THE COMMUNITIES IT SERVES THROUGH SUPPORT OF CIVIC CULTURAL, CORPORATION AND EDUCATIONAL ORGANIZATIONS. WEBSTER UNIVERSITY WAS ESTABLISHED IN 1915 IN WEBSTER GROVES, MISSOURI. THE UNIVERSITY NOW SERVES 24,550 STUDENTS AT ITS HOME CAMPUS; AT FOUR OTHER LOCATIONS IN METROPOLITAN ST LOUIS; ON MILITARY BASES ACROSS THE UNITED STATES; AT CAMPUSES IN 65 OTHER CITIES; AND INTERNATIONALLY IN AUSTRIA, CHINA, GREAT BRITAIN, THE NETHERLANDS, SWITZERLAND AND THAILAND; EACH CAMPUS OFFERS UNDERGRADUATE AND GRADUATE PROGRAMS THAT FOLLOW THE AMERICAN SYSTEM OF EDUCATION, WITH INSTRUCTION IN ENGLISH. APPROXIMATELY 2,320 STUDENTS ARE ENROLLED AT WEBSTER UNIVERSITY'S INTERNATIONAL CAMPUSES. THE UNIVERSITY'S STUDENT POPULATION OVERSEAS INCLUDES AMERICAN CITIZENS, HOST COUNTRY CITIZENS, AND STUDENTS FROM MORE THAN 100 OTHER COUNTRIES. IN ADDITION WEBSTER OFFERS GRADUATE PROGRAMS IN GUADALAJARA, MEXICO; OSAKA, JAPAN; AND IN CHENGDU, SHANGHAI, BEIJING, AND SHENZHEN, CHINA. |
| FAMILY/BUSINESS RELATIONSHIPS | FORM 990, PART VI, SECTION A, QUESTION 2 | EDWARD L. GLOTZBACH HAS BUSINESS RELATIONSHIPS WITH DOUGLAS H. YAEGER, JAMES D. WEDDLE AND BRENDA NEWBERRY. MICHAEL NEIDORFF HAS BUSINESS RELATIONSHIPS WITH JOHN R. ROBERTS AND DAVID STEWARD. BRENDA NEWBERRY HAS BUSINESS RELATIONSHIPS WITH EDWARD L. GLOTZBACH AND DOUGLAS H. YAEGER. JOHN R. ROBERTS HAS BUSINESS RELATIONSHIPS WITH MICHAEL NEIDORFF AND DAVID STEWARD. DAVID STEWARD HAS BUSINESS RELATIONSHIPS WITH MICHAEL NEIDORFF AND JOHN R. ROBERTS. JAMES D. WEDDLE HAS A BUSINESS RELATIONSHIP WITH EDWARD L. GLOTZBACH. DOUGLAS H. YAEGER HAS BUSINESS RELATIONSHIPS WITH EDWARD L. GLOTZBACH AND BRENDA NEWBERRY. |
| REVIEW PROCESS | FORM 990, PART VI, SECTION B, QUESTION 11A | THE FORM 990 HAS BEEN REVIEWED BY THE ASSISTANT DIRECTOR OF ACCOUNTING, THE DIRECTOR OF ACCOUNTING, THE ASSOCIATE VICE-PRESIDENT OF FINANCE, AND THE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER. THE FORM WAS PROVIDED TO AND REVIEWED WITH THE AUDIT COMMITTEE AT THE JANUARY 19, 2012 AUDIT COMMITTEE MEETING AND MADE AVAILABLE TO BOARD MEMBERS ON THE UNIVERSITY'S INTRANET FOR A PERIOD OF TWO WEEKS. |
| COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | THE UNIVERSITY HAS AN ETHICS/CODE OF CONDUCT POLICY THAT IS LOCATED ON THE UNIVERSITY WEBSITE. COMMUNICATION IS MADE VIA E-MAIL AND IS AVAILABLE ON-LINE. EMPLOYEES SIGN A FORM AT NEW EMPLOYEE ORIENTATION THAT HE/SHE HAS BEEN INFORMED OF THE POLICY WEBSITE AND IT IS THEIR RESPONSIBILITY TO ADHERE TO THE POLICY. MANAGERS AND SUPERVISORS ARE RESPONSIBLE FOR IMPLEMENTING AND MONITORING COMPLIANCE WITH THE POLICY. EMPLOYEES WHO VIOLATE THE LETTER OR SPIRIT OF THE UNIVERSITY'S ETHICS/CODE OF CONDUCT ARE SUBJECT TO DISCIPLINARY ACTION. THE CONFLICT OF INTEREST POLICIES APPLY TO ALL "COVERED PERSONS" OF THE UNIVERSITY. EACH OFFICER AND DIVISION HEAD ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE PROVIDED BY THE UNIVERSITY, AND UPDATE SUCH QUESTIONNAIRE AS NECESSARY TO REFLECT CHANGES DURING THE COURSE OF THE YEAR. 1.COVERED PERSONS ALL TRUSTEES AND EMPLOYEES OF THE UNIVERSITY ARE "COVERED PERSONS" FOR THE PURPOSE OF THIS POLICY. 2. RELATED PERSONS ALL FAMILY MEMBERS OF COVERED PERSONS, INCLUDING A SPOUSE, CHILD, PARENT, SIBLING, GRANDPARENT, GRANDCHILD, GREAT-GRANDCHILD, IN-LAW, OR ANY OTHER PERSON WHO RESIDES IN THE SAME HOUSEHOLD AS A COVERED PERSON IS A "RELATED PERSON" FOR THE PURPOSE OF THIS POLICY. 3. TRANSACTING PARTY FOR THE PURPOSE OF THIS POLICY, A "TRANSACTING PARTY" IS ANY PARTY WHO ENTERS INTO A TRANSACTION WITH THE UNIVERSITY, OR AN AFFILIATE OF THE UNIVERSITY, WHERE THE VALUE OF THE TRANSACTION IS $1,000 OR MORE. 4. COVERED TRANSACTIONS A TRANSACTION BETWEEN UNIVERSITY, OR ANY AFFILIATE OF THE UNIVERSITY AND TRANSACTION PARTY SHALL BE DEEMED A "COVERED TRANSACTION" IF A COVERED PERSON AND RELATED PERSON COLLECTIVELY OWN MORE THAN TEN PERCENT (10%) OF THE EQUITY OF THE TRANSACTION PARTY OR IF THE COVERED PARTY OR THE RELATED PERSON ARE AN OFFICER, DIRECTOR, MANAGER, TRUSTEE, PARTNER, EMPLOYEE OR CONSULTANT TO THE TRANSACTING PARTY. DISCLOSURE, REFRAIN FROM INFLUENCE, AND REFUSAL WHEN A COVERED PERSON BECOMES AWARE OF A PROPOSED COVERED TRANSATION, HE OR SHE HAS A DUTY TO TAKE THE FOLLOWING ACTIONS: (A) IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF THE COVERED TRANSACTION TO THE UNIVERSITY'S DESIGNATED PERSON IN WRITING. IN MOST INSTANCES, THE DESIGNATED PERSON SHALL BE THE SECRETARY OF THE BOARD UNLESS THE COVERED PERSON IS THE PRESIDENT OR THE SECRETARY IN WHICH CASE THE DESIGNATED PERSON SHALL BE THE CHAIR OF THE AUDIT COMMITTEE. ALL DISCLOSURE TO THE SECRETARY SHALL PROMPTLY BE FORWARD THE OTHER CHAIRMAN OF THE AUDIT COMMITTEE. (B) REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE UNIVERSITY TO ENTER INTO COVERED TRANSACTION; AND (C) PHYSICALLY EXCUSE HIMSELF FROM ANY DISCUSSIONS REGARDING THE COVERED TRANSACTION EXCEPT TO ANSWER QUESTIONS, FROM THE SECRETARY, THE CHAIR OF THE AUDIT COMMITTEE OR THE BOARD OF TRUSTEES, INCLUDING AND DECISIONS ON THE SUBJECT. STANDARD FOR APPROVAL OF COVERED TRANSACTIONS THE UNIVERSITY MAY ENTER INTO A COVERED TRANSACTION WHERE (A) SUCH COVERED TRANSACTION DOES NOT CONSTITUTE AN ACT OF SELF DEALING, AND (B) THE SECRETARY, OR IF THE MATTER IS REFERRED TO THE AUDIT COMMITTEE, THE CHAIR OF THE AUDIT COMMITTEE, DETERMINES THAT SUCH COVERED TRANSACTION IS FAIR AND REASONABLE TO THE UNIVERSITY. THE SECRETARY OR CHAIR OF THE AUDIT COMMITTEE, AS THE CASE MAY BE, MAY CONSULT THE UNIVERSITY'S COUNSEL AS NECESSARY TO ENSURE THAT THE TRANSACTION DOES NOT CONSTITUTE AN ACT OF SELF DEALING. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, SECTION B, LINE 15A/B | IN 2010 THE UNIVERSITY'S BOARD ENGAGED MERCER CONSULTING TO RECOMMEND APPROPRIATE BENCHMARKING OF EXECUTIVE COMPENSATION AND BENEFITS TO BE COMPETITIVE AND EQUITABLE WITH THE MARKET. THIS IS TO ENSURE THE UNIVERSITY MEETS THE REBUTTABLE PRESUMPTION REQUIREMENTS FOR DETERMINING EXECUTIVE COMPENSATION. UPON COMPLETION OF THE STUDY THE SALARIES OF THE PRESIDENT AND OTHER EXECUTIVES WERE PROPOSED AT 50% OF THE MERCER BENCHMARK SURVEY. THE BOARD OF DIRECTORS FORMED A COMMITTEE MADE UP OF BOARD MEMBERS TO REVIEW THE SALARY LEVELS. THE 2010-2011 SALARIES OF THE PRESIDENT AND OTHER EXECUTIVES WERE THEN APPROVED BY THE BOARD COMMITTEE. |
| PROCESS FOR MAKING DOCUMENTS AVAILABLE TO PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON THE UNIVERSITY'S WEBSITE. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -33,264 FOREIGN CURRENCY TRANSLATIONS 2,014,651 CONSOLIDATING ENTRIES/INDIRECT COSTS 2,551,484 CONSOLIDATING ENTRIES/DEBT FORGIVENESS -2,090,880 UNREALIZED GAIN ON INVESTMENTS 10,764,561 - - - - - TOTAL 13,206,552 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLD ORCHARD SHOPPING CENTER LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 OLD ORCHARD AVENUE | AddressLine1 |
| City | WEBSTER GROVES | City |
| State | MO | State |
| ZIP Code | 63119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430662529 | EIN |
| Primary Activities | RENTAL | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Total Income | -48558 | TotalIncome |
| EOY Assets | 4902050 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| WEBSTER UNIV-TONG TU ENTERPRSE MGMT CONS | |||||||
| ROOM 303 BLDG 4 NO 3288JIN HAI RD | PUDONG NEW AREA | CH | EDUCATIONAL | CH | N/A | N/A | NA |
| FONDATION WEBSTER(WEBSTER UNIV-GENEVA) | |||||||
| 15 ROUTE DE COLLEX 1293 BELLEVUE | GENEVA | SZ | EDUCATIONAL | SZ | N/A | N/A | NA |
| WEBSTER UNIVERSITY-VIENNA | |||||||
| BERCHTOLDGASSE 1 1-1220 | VIENNA | AU | EDUCATIONAL | AU | N/A | N/A | NA |
| WEBSTER UNIV IN LEIDEN(THE NETHERLANDS) | |||||||
| BOOMMARKT 1 2311 E A | LEIDEN | NL | EDUCATIONAL | NL | N/A | N/A | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| FONDATION WEBSTER (WEBSTER UNIV - GENEVA) | |
| I | 811947 |
| FONDATION WEBSTER (WEBSTER UNIV - GENEVA) | |
| R | 1355218 |
| FONDATION WEBSTER (WEBSTER UNIV - GENEVA) | |
| O | 715661 |
| FONDATION WEBSTER (WEBSTER UNIV - GENEVA) | |
| P | 64717 |
| WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) | |
| O | 474227 |
| WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) | |
| I | 129195 |
| WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) | |
| Q | 404176 |
| WEBSTER UNIVERSITY - VIENNA | |
| N | 254146 |
| WEBSTER UNIVERSITY - VIENNA | |
| O | 1261112 |
| WEBSTER UNIVERSITY - VIENNA | |
| R | 953038 |
| WEBSTER U-TONG TU ENTERPR MGMT CONS | |
| O | 476173 |
| WEBSTER U-TONG TU ENTERPR MGMT CONS | |
| N | 83993 |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS | Identifier |
| Return Reference | SCHEDULE R, PART II | ReturnReference |
| Explanation | THE UNIVERSITY'S FOREIGN CORPORATIONS ARE AN EXTENSION OF THE TAX EXEMPT MISSION AND PURPOSE EVEN THOUGH THEY MIGHT BE CONSIDERED TAXABLE WITHIN THE LOCAL JURISDICTIONS. | Explanation |