WASHINGTON UNIVERSITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WASHINGTON UNIVERSITY (EIN 43-0653611)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-11
IRS object ID: 201231329349301258
Schema version: 2010v3.4
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	2012-05-11T10:25:12-00:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PriceWaterhouseCoopers LLC	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	2010-07-01	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	2012-05-11	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Travis L Patton	Name
Phone	2024141000	Phone
Date Prepared	2012-05-11	DatePrepared

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	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	6267687710	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 (cont'd on Schedule O) 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	42	NbrIndependentVotingMembers
Total Nbr Employees	21209	TotalNbrEmployees
Total Nbr Volunteers	9200	TotalNbrVolunteers
Total Gross UBI	5864791	TotalGrossUBI
Net Unrelated Business Txbl Income	-961639	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	792485641	ContributionsGrantsPriorYear
Contributions Grants Current Year	691760778	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1391414526	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1502521086	ProgramServiceRevenueCY
Investment Income Prior Year	226251000	InvestmentIncomePriorYear
Investment Income Current Year	289571000	InvestmentIncomeCurrentYear
Other Revenue Prior Year	36044833	OtherRevenuePriorYear
Other Revenue Current Year	36010136	OtherRevenueCurrentYear
Total Revenue Prior Year	2446196000	TotalRevenuePriorYear
Total Revenue Current Year	2519863000	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	241731182	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	247225175	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1191081910	SalariesEtcPriorYear
Salaries Etc Current Year	1258078711	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	29773076	TotalFundrsngExpCurrentYear
Other Expense Prior Year	704484908	OtherExpensePriorYear
Other Expenses Current Year	780831114	OtherExpensesCurrentYear
Total Expenses Prior Year	2137298000	TotalExpensesPriorYear
Total Expenses Current Year	2286135000	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	308898000	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	233728000	RevenuesLessExpensesCY
Total Assets BOY	8246595000	TotalAssetsBOY
Total Assets EOY	9293829000	TotalAssetsEOY
Total Liabilities BOY	1884326000	TotalLiabilitiesBOY
Total Liabilities EOY	1941697000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6362269000	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7352132000	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	1312142048	Expense
Grants	185549714	Grants
Revenue	1298813543	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 13,995 AND SPRING SEMESTER 13,459. APPROXIMATELY 372,790 PATIENTS WERE TREATED BY MEDICAL SCHOOL FACULTY AND STUDENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	533426952	Expense
Grants	61585378	Grants
Revenue	118460543	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 2011, THE UNIVERSITY RECEIVED 2,464 DIRECT AND INDIRECT AWARDS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	163187000	Expense
Grants	90084	Grants
Revenue	85247000	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	163992428	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	31598483	TotalOfOtherProgramServiceRev
Total Program Service Expense	2172748428	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	true	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
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	21209	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	42	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	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	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	false	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
JOHN W BACHMANN
TRUSTEE	001.00	X	0	0	0
GEORGE P BAUER
TRUSTEE	002.00	X	0	0	0
GREGORY H BOYCE
TRUSTEE	001.00	X	0	0	0
STEPHEN F BRAUER
TRUSTEE - CHAIR	002.00	X	0	0	0	X
CYNTHIA J BRINKLEY
TRUSTEE	001.00	X	0	0	0
HOWARD N CAYNE
TRUSTEE	003.00	X	0	0	0
MAXINE CLARK
TRUSTEE	001.00	X	0	0	0
DAVID P CONNER
TRUSTEE	003.00	X	0	0	0
CORINNA COTSEN
TRUSTEE	001.00	X	0	0	0
GEORGE W COUCH III
TRUSTEE	002.00	X	0	0	0
JOHN F DAINS
TRUSTEE	002.00	X	0	0	0
WILLIAM H DANFORTH
TRUSTEE	002.00	X	0	0	0
JOHN P DUBINSKY
TRUSTEE	001.00	X	0	0	0
SAM FOX
TRUSTEE	001.00	X	0	0	0
ANDREA J GRANT
TRUSTEE	002.00	X	0	0	0
HUGH GRANT
TRUSTEE	001.00	X	0	0	0
DEBORAH C GROSSMAN
TRUSTEE	002.00	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
ROBERT E HERNREICH
TRUSTEE	001.00	X	0	0	0
LOUIS G HUTT JR
TRUSTEE	001.00	X	0	0	0
EUGENE S KAHN
TRUSTEE	002.00	X	0	0	0
DAVID W KEMPER
TRUSTEE-VICE CHAIR	002.00	X	0	0	0	X
JERALD L KENT
TRUSTEE	001.00	X	0	0	0
MARY ANN LAZARUS
TRUSTEE-ELECTED 12/3/2010	001.00	X	0	0	0
STEVEN F LEER
TRUSTEE	001.00	X	0	0	0
LEE M LIBERMAN
TRUSTEE	002.00	X	0	0	0
STEVEN H LIPSTEIN
TRUSTEE	001.00	X	0	0	0
DANNY LUDEMAN
TRUSTEE	001.00	X	0	0	0
WILLIAM J MARSHALL
TRUSTEE	001.00	X	0	0	0
JOHN F MCDONNELL
TRUSTEE-VICE CHAIR	003.00	X	0	0	0	X
W PATRICK MCGINNIS
TRUSTEE	001.00	X	0	0	0
DENNIS A MUILENBURG
TRUSTEE	001.00	X	0	0	0
JAI P NAGARKATTI
TRUSTEE	001.00	X	0	0	0
RALPH J NAGEL
TRUSTEE	001.00	X	0	0	0
WILLIAM B NEAVES
TRUSTEE	001.00	X	0	0	0
ANDREW E NEWMAN
TRUSTEE	002.00	X	0	0	0
JAMES V O'DONNELL
TRUSTEE	001.00	X	0	0	0
GEORGE PAZ
TRUSTEE	001.00	X	0	0	0
GORDON W PHILPOTT
TRUSTEE-Through 12/3/2010	001.00	X	0	0	0
STEVEN N RAPPAPORT
TRUSTEE	002.00	X	0	0	0
HARVEY SALIGMAN
TRUSTEE	001.00	X	0	0	0
CRAIG D SCHNUCK
TRUSTEE	001.00	X	0	0	0
HARRY J SEIGLE
TRUSTEE	001.00	X	0	0	0
WILLIAM T SHEARER
TRUSTEE	002.00	X	0	0	0
ANDREW C TAYLOR
TRUSTEE	001.00	X	0	0	0
BARBARA SCHAPS THOMAS
TRUSTEE	002.00	X	0	0	0
LAWRENCE E THOMAS
TRUSTEE	001.00	X	0	0	0
RONALD L THOMPSON
TRUSTEE	001.00	X	0	0	0
ANN RUBENSTEIN TISCH
TRUSTEE	001.00	X	0	0	0
MARY ANN VAN LOKEREN
TRUSTEE	001.00	X	0	0	0
HENRY D WARSHAW
TRUSTEE	002.00	X	0	0	0
SHINICHIRO WATARI
TRUSTEE	001.00	X	0	0	0
JOHN D WEIL
TRUSTEE	001.00	X	0	0	0
ARNOLD B ZETCHER
TRUSTEE	001.00	X	0	0	0
SHIRLEY K BAKER
VC FOR SCHOLARLY RESOURCES	040.00		236800	0	33279	X
DAVID T BLASINGAME
EXEC VC FOR ALUMNI DEVELOPMENT	040.00		738325	0	34601	X
MICHAEL R CANNON
EXEC VC GENERAL COUNSEL	040.00		724862	0	34601	X
IDA H EARLY
SECRETARY TO THE BD OF TRUSTEES	040.00		94819	0	17523	X
BARBARA A FEINER
VC FOR FINANCE	040.00		311092	0	34601	X
EVAN D KHARASCH
VC FOR RESEARCH	040.00		361122	0	34601	X
AMY B KWESKIN
TREASURER	040.00		183315	0	22406	X
PAM LOKKEN
VC FOR GOVT COMM RELATIONS	040.00		197797	0	29311	X
EDWARD S MACIAS
PROVOST/EXEC VC FOR ACAD AFFAIRS	040.00		470698	0	74601	X
JAMES E MCLEOD
VC FOR STUDENTS	040.00		270939	0	34601	X
ANN PRENATT
VICE CHANCELLOR FOR HUMAN RES	040.00		203364	0	29829	X
LARRY J SHAPIRO
EXEC VC FOR MEDICAL AFFAIRS	040.00		851886	0	34601	X
M FREDERIC VOLKMAN
VICE CHANCELLOR FOR PUBL AFFAIRS	040.00		218254	0	32244	X
KIMBERLY G WALKER
CHIEF INVESTMENT OFFICER	040.00		831121	0	23576	X
HENRY S WEBBER
VICE CHAN FOR ADMINISTRATION	040.00		420315	0	23576	X
MARK S WRIGHTON
CHANCELLOR	040.00		1920107	0	345694	X
JACOB M BUCHOWSKI
ASSOC PROF OF ORTHOPAEDIC SURGERY	040.00		1132979	0	23576		X
RALPH DACEY
DEPARTMENT HEAD NEUROSURGERY	040.00		1009251	0	34601		X
RICHARD H GELBERMAN
DEPARTMENT HEAD ORTHOPAEDIC SURGERY	040.00		1135129	0	34601		X
EVA A HURST
ASST PROFESSOR OF DERMATOLOGY	040.00		1093153	0	23576		X
K DANIEL RIEW
PROFESSOR OF ORTHOPAEDIC SURGERY	040.00		1017440	0	34601		X
THEODORE J CICERO
FORMER VC OF RESEARCH	040.00		382933	0	34601			X
KENNETH POLONSKY
DEPARTMENT HEAD INT MEDICINE	040.00		540130	0	32921			X
RICHARD A ROLOFF
SPEC ASST TO CHAN - FORMER OFF	040.00		195984	0	26210			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	14541815	TotalReportableCompFromOrg
Total Other Compensation	1084332	TotalOtherCompensation
Number Individuals GT100 K	2201	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	27322235
SM WILSON & CO
2185 HAMPTON AVE	ST LOUIS	MO	63139	CONSTRUCTION	20554051
INTERFACE CONSTRUCTION CORP INC
8401 WABASH	BERKELEY	MO	63134	CONSTRUCTION	8265691
ARAMARK MANAGEMENT SERVICES
24818 NETWORK PLACE	CHICAGO	IL	606731248	FOOD/FACILITIES MGMT	7297602
UNITED CONSTRUCTION ENTERPRISE CO
12747 OLIVE BLVD STE 101	ST LOUIS	MO	631416269	CONSTRUCTION	4325152

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	461	NumberOfContractorsGT100K
Fundraising Events	137266	FundraisingEvents
Government Grants	488601778	GovernmentGrants
All Other Contributions	203021734	AllOtherContributions
Noncash Contributions	20403439	NoncashContributions
Total Contributions	691760778	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
CONTRACT REVENUE	541700	118460543	$118,460,543
TUITION AND FEES	611600	457254000		457254000
PATIENT, LAB AND HOSPITAL SUPPORT	621110	778286000		778286000
AUXILIARY SALES AND SERVICE	611710	85247000	$84,827,431		419569
EDUCATIONAL SALES AND SERVICE	611710	63273543	$4,564,726	55851482	2857335

Field	Value	IRS element (for citing)
Total Program Service Revenue	1502521086	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	40668961	TotalRevenueColumn
Related Or Exempt Function Income	1168870	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-230615	UnrelatedBusinessRevenue
Exclusion	$39,730,706	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	987	TotalRevenueColumn
Related Or Exempt Function Income	987	RelatedOrExemptFunctionIncome

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4425065	TotalRevenueColumn
Exclusion	$4,425,065	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3996698000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3739504948	Securities
Other	8292000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	257193052	Securities
Other	-8292000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	248901052	TotalRevenueColumn
Exclusion	$248,901,052	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	14350	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	137266	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	27762	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-13412	TotalRevenueColumn
Exclusion	-$13,412	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER EDUCATIONAL SERVICES	Description
Business Code	611710	BusinessCode
Total Revenue Column	31598483	TotalRevenueColumn
Related Or Exempt Function Income	15553664	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2818502	UnrelatedBusinessRevenue
Exclusion	$13,226,317	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	31598483	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2519863000	TotalRevenueColumn
Related Or Exempt Function Income	1308115003	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	5864791	UnrelatedBusinessRevenue
Exclusion	$514,122,428	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	32768207	Total
Program Services	32768207	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	206564785	Total
Program Services	206564785	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	7892183	Total
Program Services	7892183	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	9111356	Total
Program Services	1019038	ProgramServices
Management And General	6744505	ManagementAndGeneral
Fundraising	1347813	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	22037233	Total
Program Services	13260816	ProgramServices
Management And General	7569609	ManagementAndGeneral
Fundraising	1206808	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	989319397	Total
Program Services	945610098	ProgramServices
Management And General	30507827	ManagementAndGeneral
Fundraising	13201472	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	61089717	Total
Program Services	58203517	ProgramServices
Management And General	2134168	ManagementAndGeneral
Fundraising	752032	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	118029343	Total
Program Services	110560626	ProgramServices
Management And General	5593930	ManagementAndGeneral
Fundraising	1874787	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	58491665	Total
Program Services	55178833	ProgramServices
Management And General	2407680	ManagementAndGeneral
Fundraising	905152	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	5792507	Total
Program Services	2775722	ProgramServices
Management And General	3016785	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	395077	Total
Management And General	395077	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	289375	Total
Program Services	67596	ProgramServices
Management And General	221779	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	88350855	Total
Program Services	82722736	ProgramServices
Management And General	4144366	ManagementAndGeneral
Fundraising	1483753	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2010897	Total
Program Services	1861979	ProgramServices
Management And General	75655	ManagementAndGeneral
Fundraising	73263	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	246451729	Total
Program Services	238044657	ProgramServices
Management And General	6122650	ManagementAndGeneral
Fundraising	2284422	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	31556444	Total
Program Services	19460073	ProgramServices
Management And General	10736697	ManagementAndGeneral
Fundraising	1359674	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	95860072	Total
Program Services	92013625	ProgramServices
Management And General	2841712	ManagementAndGeneral
Fundraising	1004735	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	25738774	Total
Program Services	23831089	ProgramServices
Management And General	847048	ManagementAndGeneral
Fundraising	1060637	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	6598828	Total
Program Services	6424490	ProgramServices
Management And General	118981	ManagementAndGeneral
Fundraising	55357	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	52106000	Total
Program Services	50110263	ProgramServices
Management And General	1988135	ManagementAndGeneral
Fundraising	7602	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	147912000	Total
Program Services	144487213	ProgramServices
Management And General	3011180	ManagementAndGeneral
Fundraising	413607	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18329277	Total
Program Services	17701029	ProgramServices
Management And General	628248	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT EXPENSE	53932145	53932145
ENTERTAINMENT AND SOCIAL EXPENSES	15718990	12568853	715261	2434876
DUES AND MEMBERSHIPS	4349382	3743374	592098	13910
OTHER EXPENSES	-14561238	-8054519	-6799895	293176

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2286135000	Total
Program Services	2172748428	ProgramServices
Management And General	83613496	ManagementAndGeneral
Fundraising	29773076	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	176960000	BOY
EOY	145404000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	268019848	BOY
EOY	258790410	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	217576105	BOY
EOY	286697243	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	614119	BOY
EOY	289948	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	506411	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	4681448	BOY
EOY	3176202	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	835552	BOY
EOY	1260266	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11868250	BOY
EOY	16679145	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3418675000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1513641000	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1905509000	BOY
EOY	1905034000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2808271000	BOY
EOY	3480788000	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2540211000	BOY
EOY	2836993000	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	132519982	BOY
EOY	131142227	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	179528696	BOY
EOY	227068148	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8246595000	BOY
EOY	9293829000	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	257922561	BOY
EOY	269369231	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	85706092	BOY
EOY	86373812	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1214162419	BOY
EOY	1157902400	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	40007509	BOY
EOY	29525563	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	77495000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	286527419	BOY
EOY	321030994	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1884326000	BOY
EOY	1941697000	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3102479000	BOY
EOY	3524552000	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1949717000	BOY
EOY	2454645000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1310073000	BOY
EOY	1372935000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6362269000	BOY
EOY	7352132000	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8246595000	BOY
EOY	9293829000	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	233728000	ReconcilationRevenueExpenses
Reconcilation Other Changes	756135000	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	289375	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	289375	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2275249836	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2275539211	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	448434	CurrentYearMinus3
Current Year Minus2	456155	CurrentYearMinus2
Current Year Minus1	483360	CurrentYearMinus1
Current Year	289375	CurrentYear
Total	1677324	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 Minus2	10000	CurrentYearMinus2
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
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.35750	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.61460	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.02790	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	90717000	OtherCostOrOtherBasis
Book Value	90717000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2880304000	OtherCostOrOtherBasis
Depreciation	1123519000	Depreciation
Book Value	1756785000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	447654000	OtherCostOrOtherBasis
Depreciation	390122000	Depreciation
Book Value	57532000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1905034000	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Hedged strategies	1433128000	F
Private equity	793898000	F
Split-interest agreements	112844000	F
Real assets and other	456785000	F
Investment in affiliates	40338000	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	2836993000	TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Student loans, net	63611847	C
Parent loans, net	67530380	C

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	131142227	TotalOfBookValueProgramRelated

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Deposits and advances	89368372
Invested assets received from security borrowers	137699776

Field	Value	IRS element (for citing)
Total Book Value Other Assets	227068148	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
Liability under securities lending transactions	$150,293,447
Deposits and advances	$21,659,705
Professional liability	$62,252,059
Liabilities under split-interest agreements	$41,671,085
Government supported student loans	$45,154,698

Field	Value	IRS element (for citing)
Total Of Amounts	321030994	TotalOfAmounts
Total Revenue	2519863000	TotalRevenue
Total Expenses	2286135000	TotalExpenses
Excess Or Deficit For Year	233728000	ExcessOrDeficitForYear
Net Unrealized GL On Investments	752501000	NetUnrealizedGLOnInvestments
Other	$3,634,000	OtherAmount
Total Adjustments	756135000	TotalAdjustments
Excess Or Deficit Per FS	989863000	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3112758000	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	752501000	NetUnrealizedGainsInvestments
Other Revenues	-159606000	OtherRevenues
Revenue Not Rptd F990	592895000	RevenueNotRptdF990
Revenue Subtotal	2519863000	RevenueSubtotal
Total Revenue Per Form990	2519863000	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2122895000	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2122895000	ExpensesSubtotal
Other Expenses Not Included	163240000	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	163240000	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2286135000	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 large 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.
III	4	- contd - The collection also includes some Egyptian and Greek antiquities and more than 100 Old Master prints. 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,
III	4	- contd - 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	- The University is exempt from federal income taxes under Section 501c3 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 3,634,000
XII	2d	- Changes and reclassifications of split interest agreements 3,634,000 and Scholarship Cost 163,240,000
XIII	4b	- Scholarship Cost 163,240,000

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 Perkins Loans, Pell Grants, SOEG 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 (44 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Number Of EmployeesNumberOfEmployees	Specific Services ProvidedSpecificServicesProvided	Number Of OfficesNumberOfOffices
East Asia and the Pacific	Alumni Events	371159
Europe	Alumni Events	589
North America	Alumni Events	24328
South Asia	Alumni Events	4652
East Asia and the Pacific	Grantmaking	669832
Europe	Grantmaking	1949914
Middle East and North Africa	Grantmaking	76107
North America	Grantmaking	29000
Russia and the Newly Independent States	Grantmaking	694
South America	Grantmaking	449250
South Asia	Grantmaking	99600
Sub-Saharan Africa	Grantmaking	311930
Central America and the Caribbean	Investments	1611977132
East Asia and the Pacific	Investments
Europe	Investments	58909815
North America	Investments	67604063
Central America and the Caribbean	Program Services	19231	1	Education
East Asia and the Pacific	Program Services	1878909	42	Education	11
Europe	Program Services	4535270	81	Education	18
Middle East and North Africa	Program Services	216176	1	Education
North America	Program Services	29792	1	Education	4
Russia and the Newly Independent States	Program Services	66696	5	Education
South America	Program Services	856340	23	Education	6
South Asia	Program Services	231203	2	Education	1
Sub-Saharan Africa	Program Services	683070	12	Education
Antarctica	Program Services	1014		Research
Central America and the Caribbean	Program Services	132389		Research
East Asia and the Pacific	Program Services	2325205		Research
Europe	Program Services	3008228	2	Research
Middle East and North Africa	Program Services	63032		Research
North America	Program Services	518371		Research
Russia and the Newly Independent States	Program Services	87505		Research
South America	Program Services	106665		Research
South Asia	Program Services	176907		Research
Sub-Saharan Africa	Program Services	936946		Research
Central America and the Caribbean	Program Services	46708		Seminars Conferences
East Asia and the Pacific	Program Services	501533		Seminars Conferences
Europe	Program Services	782178		Seminars Conferences
Middle East and North Africa	Program Services	138844		Seminars Conferences
North America	Program Services	323914		Seminars Conferences
Russia and the Newly Independent States	Program Services	14309		Seminars Conferences
South America	Program Services	125769		Seminars Conferences
South Asia	Program Services	96287		Seminars Conferences
Sub-Saharan Africa	Program Services	59292		Seminars Conferences

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Cont Number Of Offices	40	ContNumberOfOffices
Cont Number Of Employees	169	ContNumberOfEmployees
Total Number Of Offices	40	TotalNumberOfOffices
Total Number Of Employees	170	TotalNumberOfEmployees
Subtotal Amount Spent	1742497296	SubtotalAmountSpent
Cont Amount Spent	17942552	ContAmountSpent
Total Amount Spent	1760439848	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (78 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
East Asia and the Pacific	Research Award	140292	Check
East Asia and the Pacific	Research Award	21837	Check
East Asia and the Pacific	Research Award	80450	Check
East Asia and the Pacific	Research Award	24281	Check
East Asia and the Pacific	Research Award	214999	Check
East Asia and the Pacific	Research Award	120960	Check
East Asia and the Pacific	Research Award	30840	Check
East Asia and the Pacific	Research Award	574027	Check
East Asia and the Pacific	Research Award	107617	Check
East Asia and the Pacific	Research Award	16000	Check
East Asia and the Pacific	Research Award	171700	Check
Europe	Research Award	16708	Check
Europe	Research Award	136500	Check
Europe	Research Award	80190	Check
Europe	Research Award	5319	Check
Europe	Research Award	40895	Check
Europe	Research Award	1523	Check
Europe	Research Award	24910	Check
Europe	Research Award	74333	Check
Europe	Research Award	90766	Check
Europe	Research Award	133980	Check
Europe	Research Award	78912	Check
Europe	Research Award	111550	Check
Europe	Research Award	260976	Check
Europe	Research Award	14754	Check
Europe	Research Award	203104	Check
Europe	Research Award	9828	Check
Europe	Research Award	240032	Check
Europe	Research Award	5889	Check
North America	Research Award	23866	Check
North America	Research Award	63403	Check
North America	Research Award	81457	Check
Sub-Saharan Africa	Research Award	91488	Check
Europe	General Support	4500	Wire Transfer
Sub-Saharan Africa	General Support	9000	Wire Transfer
East Asia and the Pacific	Research Award	10000	Wire Transfer
East Asia and the Pacific	Research Award	19699	Wire Transfer
East Asia and the Pacific	Research Award	50000	Wire Transfer
East Asia and the Pacific	Research Award	8810	Wire Transfer
East Asia and the Pacific	Research Award	4405	Wire Transfer
East Asia and the Pacific	Research Award	4405	Wire Transfer
East Asia and the Pacific	Research Award	33282	Wire Transfer
East Asia and the Pacific	Research Award	86113	Wire Transfer
East Asia and the Pacific	Research Award	6500	Wire Transfer
East Asia and the Pacific	Research Award	34560	Wire Transfer
East Asia and the Pacific	Research Award	35240	Wire Transfer
East Asia and the Pacific	Research Award	396	Wire Transfer
East Asia and the Pacific	Research Award	7628	Wire Transfer
East Asia and the Pacific	Research Award	3724	Wire Transfer
Europe	Research Award	22806	Wire Transfer
Europe	Research Award	31929	Wire Transfer
Europe	Research Award	27000	Wire Transfer
Europe	Research Award	21000	Wire Transfer
Europe	Research Award	12711	Wire Transfer
Europe	Research Award	15350	Wire Transfer
Europe	Research Award	30000	Wire Transfer
Europe	Research Award	40000	Wire Transfer
Europe	Research Award	30578	Wire Transfer
Europe	Research Award	43725	Wire Transfer
Europe	Research Award	52411	Wire Transfer
Europe	Research Award	28066	Wire Transfer
Europe	Research Award	27959	Wire Transfer
Europe	Research Award	27959	Wire Transfer
Europe	Research Award	3295	Wire Transfer
Europe	Research Award	1422	Wire Transfer
Europe	Research Award	26223	Wire Transfer
South Asia	Research Award	30000	Wire Transfer
South Asia	Research Award	7600	Wire Transfer
South Asia	Research Award	9681	Wire Transfer
Sub-Saharan Africa	Research Award	10804	Wire Transfer
Sub-Saharan Africa	Research Award	49699	Wire Transfer
Sub-Saharan Africa	Research Award	60824	Wire Transfer
Sub-Saharan Africa	Research Award	7610	Wire Transfer
Sub-Saharan Africa	Research Award	2925	Wire Transfer
Sub-Saharan Africa	Research Award	9218	Wire Transfer
Sub-Saharan Africa	Research Award	2937	Wire Transfer
Sub-Saharan Africa	Research Award	8940	Wire Transfer
Sub-Saharan Africa	Research Award	37073	Wire Transfer

Field	Value	IRS element (for citing)
Total Number Of Other Orgs	78	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (15 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Scholarships in study abroad programs	East Asia and the Pacific	54	668404	See Part V
Scholarships in study abroad programs	Europe	155	1924914	See Part V
Scholarships in study abroad programs	Middle East and North Africa	4	61700	See Part V
Scholarships in study abroad programs	Russia and the Newly Independent States	1	694	See Part V
Scholarships in study abroad programs	South America	36	444964	See Part V
Scholarships in study abroad programs	South Asia	6	99600	See Part V
Scholarships in study abroad programs	Sub-Saharan Africa	16	270830	See Part V
Prizes	East Asia and the Pacific	1	1429	Check
Prizes	South America	2	4286	Check
Prizes	Europe	1	5000	Check
Prizes	North America	1	29000	Wire
Fellowships	Europe	1	12000	Wire
Fellowships	Europe	4	3500	Check
Fellowships	Middle East and North Africa	3	14407	Check
Fellowships	Sub-Saharan Africa	1	32100	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	143806	GrossReceiptsEvent1
Charitable Contributions Event1	130236	CharitableContributionsEvent1
Gross Revenue Event1	13570	GrossRevenueEvent1
Cash Prizes Event1	530	CashPrizesEvent1
Non Cash Prizes Event1	2404	NonCashPrizesEvent1
Rent Facility Costs Event1	22695	RentFacilityCostsEvent1
Food And Beverage Event1	426	FoodAndBeverageEvent1
Other Direct Expenses Event1	971	OtherDirectExpensesEvent1
Name Of Event2	Womens Tennis Fundraiser	NameOfEvent2
Gross Receipts Event2	7810	GrossReceiptsEvent2
Charitable Contributions Event2	7030	CharitableContributionsEvent2
Gross Revenue Event2	780	GrossRevenueEvent2
Rent Facility Costs Event2	350	RentFacilityCostsEvent2
Food And Beverage Event2	386	FoodAndBeverageEvent2
Gross Receipts Total	151616	GrossReceiptsTotal
Charitable Contributions Total	137266	CharitableContributionsTotal
Gross Revenue Total Events	14350	GrossRevenueTotalEvents
Cash Prizes Total Events	530	CashPrizesTotalEvents
Non Cash Prizes Total Events	2404	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	23045	RentFacilityCostsTotalEvents
Food And Beverage Total Events	812	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	971	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	27762	DirectExpenseSummaryEvents
Net Income Summary	-13412	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (229 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	IRC SectionIRCSection
ABT Associates Inc
PO Box 845586	Boston	MA	02284	042347643	18257	Research Award
ACG St Louis
One US Bank Plaza	St Louis	MO	63101	436163137	7500	Program Support
Advanced MRI Technologies
652 Petaluma Ave	Sebastopol	CA	95472	943365404	157841	Research Award
AIA St Louis
911 Washington Ave	St Louis	MO	63101	430720335	6000	Program Support
Albert Einstein College of Medicine
1300 Morris Park Ave	Bronx	NY	10461	542127061	64815	Research Award
American Cancer Society
250 Wiliams Street	Atlanta	GA	30303	131788491	83323	Research Award	501c3
American Cancer Society
250 Wiliams Street	Atlanta	GA	30303	131788491	9000	Program Support	501c3
American College of Radiology
1891 Preston White Dr	Reston	VA	20191	362261602	158149	Research Award	501c3
American Educational Res Assoc
1430 K Str NW	Washington	DC	20005	237003537	6000	Program Support	501c3
American Heart Association
3816 Paysphere Circle	Chicago	IL	60674	135613797	15104	Program Support	501c3
Am Society For Neurochemistry
9037 Ron Den Lane	Windermere	FL	34786	237036552	10000	Program Support	501c3
Arizona State University
PO Box 873503	Tempe	AZ	85287	860196697	52606	Research Award	State School
Autism Speaks Inc
5455 Wilshire Blvd 2250	Los Angeles	CA	90036	202329938	5000	Program Support	501c3
Autism speaks Inc
5455 Wilshire Blvd 2250	Los Angeles	CA	90036	202329938	14500	Research Award	501c3
Battelle Memorial Institute
PO Box 84262	Seattle	WA	98124	314379427	73923	Research Award	501c3
Baylor College of Medicine
PO Box 201361	Houston	TX	77216	741613878	34634	Research Award	501c3
BJC Health Systems
600 South Taylor Ste 222	St Louis	MO	63110	430653255	20907	Research Award	501c3
Board of Trustees of Stanford Univ
340 Panama Street	Stanford	CA	94305	941156365	12561	Research Award	501c3
Boston University
264 Bay State Road	Boston	MA	02215	042103547	312687	Research Award	501c3
Breakfrast Club Inc
3935 Galaxie Drive	Florissant	MO	63034	431892689	52268	Research Award	501c3
Brigham and Womens Hospital
PO Box 3887	Boston	MA	02241	042312909	329097	Research Award	501c3
Bulter Hospital
345 Blackstone Boulevard	Providence	RI	02906	050258812	36210	Research Award	501c3
California Institute of Technology
1200 E California Blvd	Pasadena	CA	91125	951643307	41735	Research Award	501c3
Cancer Support Com of Grt St Louis
1058 Old Des Peres Road	St Louis	MO	63131	431587517	15000	Program Support	501c3
Casa De La Salud
3200 Chouteau Avenue	St Louis	MO	63103	270732049	25000	Program Support	501c3
Case Western Reserve Univer
10900 Euclid Avenue	Cleveland	OH	44106	341018992	859777	Research Award	501c3
Center for Neurologic Study
9850 Genesee Avenue	La Jolla	CA	92037	953374771	13752	Research Award	501c3
Central Dupage Hospital
25 North Winfield Road	Winfield	IL	60190	362513909	7000	Research Award	501c3
Childrens Hospital Boston
PO Box 414413	Boston	MA	02241	042774441	152670	Research Award	501c3
Childrens Hospital Los Angeles
4650 Sunset Blvd MS 97	Los Angeles	CA	90027	951690977	209979	Research Award	501c3
Childrens Hospital Medical Center
3333 Burnet Avenue	Cincinnati	OH	45229	310833936	14312	Research Award	501c3
Childrens Hospital of Philadelphia
3615 Civic Center Blvd	Philadelphia	PA	19104	231352166	233479	Research Award	501c3
Childrens Memorial Hospital
2300 Childrens Plaza No 205	Chicago	IL	60614	362170833	10959	Research Award	501c3
Childrens Mercy Hosp and Clinic
2401 Gillham Road	Kansas City	MO	64108	440605373	17283	Research Award	501c3
Childrens National Medical Ctr CRI
111 Michigan Avenue	Washington	DC	20010	521654453	26291	Research Award	501c3
Chiristiana Care Health Systems
4755 Ogletown Stanton Road	Neward	DE	19713	521479538	5250	Research Award	501c3
City of St Louis
1520 Market Street Room 4065	St Louis	MO	63103	436003231	63346	Research Award	City Gov
CJ Media Inc
261 East 12th Street	Eugene	OR	97401	931095523	23970	Research Award
Clayton Century Foundation
10 North Bemiston	St Louis	MO	63105	431642179	10000	Program Support	501c3
Cleveland Clinic Foundation
PO Box 931562	Cleveland	OH	44193	340714585	112036	Research Award	501c3
Cold Spring Harbor Lab Assoc In
1 Bungtown Road	Cold Spring Harbor	NY	11724	112013303	377736	Research Award	501c3
Colgate University
13 Oak Drive	Hamilton	NY	13346	150532078	26772	Research Award	501c3
Colorado State Univeristy
6015 Campus Delivery OSP	Fort Collins	CO	80523	382526538	54273	Research Award	State Sch
Columbia University
630 W 168th Street	New York	NY	10032	135598093	91293	Research Award	501c3
Community Health in Partnership S
2431 N Grand Blvd	St Louis	MO	63106	431589851	8350	Research Award	501c3
Dana Farber Cancer Institute
44 Binney Street LW 703	Boston	MA	02115	042263040	528957	Research Award	501c3
Dartmouth College
11 Rope Ferry Road No 6210	Hanover	NH	03755	020222111	91944	Research Award	501c3
Department of Veterans Affairs
1660 S Columbia Way	Seattle	WA	98108	741612229	40258	Research Award	Gov
Dickinson College
PO Box 1773	Carlisle	PA	17013	231365954	47137	Research Award	501c3
Donald Danforth Plant Science Ctr
975 North Warson Road	St Louis	MO	63132	311584621	188856	Research Award	501c3
Donald Danforth Plant Science Ctr
975 North Warson Road	St Louis	MO	63132	311584621	25000	Program Support	501c3
Duke University
2200 West Main Street Suite 300	Durham	NC	27705	560532129	76624	Research Award	501c3
Duke University
2351 Erwin Road	Durham	NC	27705	560532129	190451	Research Award	501c3
Duquesne University
600 Forbes Avenue	Pittsburgh	PA	15282	251035663	19740	Research Award	State Sch
East Carolina University
200 S Charles Road Suite 2900	Greenville	NC	27858	566000403	29030	Research Award	501c3
EFM Inc
1201 6th Avenue North Suit 100	Humboldt	IA	50548	421521693	5000	Program Support
Einstein Practice Plan Inc
5501 Old York Road	Philadelphia	PA	19141	232664784	5250	Research Award	501c3
Emory University
1599 Clifton Road	Atlanta	GA	30322	580566256	182997	Research Award	501c3
Exec MBA Council Sch
One University Drive Beckman Hall	Orange	CA	92866	943095701	10000	Program Support	501c3
Fathers Support Ctr of St Louis
4411 North Newstad	St Louis	MO	63115	431804267	70900	Research Award	501c3
Ferguson Florissant School Dist
1005 Waterford Drive	Florissant	MO	63033	436005660	9126	Research Award	Public School
Fisk University
1000 17th Ave N	Nashville	TN	37208	620202000	121869	Research Award	501c3
Forest Park Forever
5595 Grand Dr	St Louis	MO	63112	431427062	5000	Program Support	501c3
Fred Hutchinson Cancer Res Cent
1100 Fairview Ave N	Seattle	WA	98109	237156071	25062	Research Award	501c3
Gateway Greening Inc
2211 Washington Ave	St Louis	MO	63103	431306778	21545	Research Award	501c3
General Electric Global Research
1 Research Circle	Niskayuna	NY	12309	362656030	153743	Research Award
General Hospital Corp
114 16th Street	Charlestown	MA	02129	042697983	285350	Research Award	501c3
George Washington University
44983 Knoll Square	Ashburn	VA	20147	530196584	19166	Research Award	501c3
Gordon Research Conference
512 Liberty Lane	West Kingston	RI	02892	050300482	5000	Program Support
Gordon Research Center
512 Liberty Lane	West Kingston	RI	02892	260150662	5000	Program Support	501c3
Harbor UCLA Res & Educ Inst
1124 W Carson Str	Torrance	CA	90502	952138184	15438	Research Award	501c3
Harvard University
PO Box 415649	Boston	MA	02241	042103580	321844	Research Award	501c3
Health Research Inc
PO Box 2966	Buffalo	NY	14240	141402155	227321	Research Award	501c3
Healthcore Inc
800 Delaware Ave	Wilmington	DE	19801	510365660	123922	Research Award
Henry Ford Health System
One Ford Place	Detroit	MI	48202	381357020	8460	Research Award	501c3
Holy Name Hospital
718 Teaneck Road	Teaneck	NJ	07666	221487322	5250	Research Award
Hope College
35 E 12th Street	Holland	MI	49423	381381271	10000	Program Support	501c3
Hospital for Special Surgery
535 E 70th Str	New York	NY	10021	136714749	52684	Research Award	501c3
IHC Health Services Inc
PO Box 57828	Salt Lake City	UT	84157	942854057	36922	Research Award	501c3
Illinois Institute of Technology
3300 S Federal St	Chicago	IL	60616	362170136	104054	Research Award	501c3
Indiana University
620 Union Dr	Indianapolis	IN	46202	356001673	191428	Research Award	State School
Innovate St Louis
One Metropolitan Sqare	St Louis	MO	63102	205235736	15000	Program Support	501c3
Institute for Family Medicine
4590 S Lindergh	St Louis	MO	63127	431863752	16025	Research Award	501c3
Iowa State University
3609 Adminstrative Serv Bldg	Ames	IA	50011	426004224	247449	Research Award	State School
John Hopkins University
720 Rutland Ave	Baltimore	MD	21205	520595110	680586	Research Award	501c3
Kaiser Foundation Res Inst
1800 Harrison	Oakland	CA	94612	941105628	42586	Research Award	501c3
Kansas State University
Anderson Hall	Manhattan	KS	66506	480771751	19884	Research Award	State School
Kent State University
PO Box 5190	Kent	OH	44242	316402079	52007	Research Award	State School
Komen St Louis Race
PO Box 66971	St Louis	MO	63166	751835398	50000	Program Support
Leukemia & Lymphoma Society
77 West Port Plaza	St Louis	MO	63146	135644916	7500	Program Support	501c3
Macrogenics Inc
1500 E Gude Dr	Rockville	MD	20850	061591613	503899	Research Award
Mayo Foundation
PO Box 4008	Rochester	MN	55903	416011702	201110	Research Award	501c3
Medical College of Wisconsin
Po Box 26509	Milwaukee	WI	53226	390806261	87457	Research Award	501c3
Metro Organization Strengthen
130 Stoneleigh Towers	St Louis	MO	63132	611537618	15000	Research Award	501c3
Michigan State University
301 Adminstration Bldg	East Lansing	MI	48824	386005984	201878	Research Award	State School
MS State Board of Health
PO Box 1700	Jackson	MS	39215	640323176	16167	Research Award	State Government
MO Botanical Gardens
PO Box 299	St Louis	MO	63166	430666759	72412	Research Award	501c3
Missouri Energy Initiative
238 E High Str	Jefferson City	MO	65101	264827677	20000	Program Support	501c3
Most Worshipful Prince Hall Grand
4525 Olive	St Louis	MO	63108	980031117	7470	Research Award
Mount Sinai School of Medicine
One Gustave L Levy Pl	New York	NY	10029	136171197	81825	Research Award	501c3
Myrtle Hillard Davis Comprehensive
5471 Dr Martin Luther King Dr	St Louis	MO	63112	430917230	42055	Research Award	501c3
National Assoc of Chronic Dis
2872 Woodcock Blvd	Atlanta	GA	30341	731328414	20000	Research Award	501c3
National Bureau of Econ Res
1050 Massachusetts Ave	Cambridge	MA	02138	131641075	61379	Research Award	501c3
National Childhood Cancer Found
4600 E West Hwy	Bethesda	MD	20814	954132414	5000	Program Support	501c3
National Council on Alcoholism
8790 Manchester Rd	St Louis	MO	63144	430827852	76889	Research Award	501c3
National Marfan Foundation
22 Manhasset Ave	Port Washington	NY	11050	521265361	7500	Program Support	501c3
NCSL Foundation for State Leg
7700 E First Place	Denver	CO	80230	742232576	15914	Research Award	501c3
North Carolina State University
PO Box 7214	Raleigh	NC	27695	566000756	269165	Research Award	State School
North Grand Neighborhood Svcs
3636 N Market	St Louis	MO	63113	010839874	30000	Program Support	501c3
Northern California Inst for Res
4150 Clement St	San Francisco	CA	94121	943084159	15371	Research Award	501c3
Northwestern University
633 Clark St	Evanston	IL	60208	362167817	122319	Research Award	501c3
Nurses for Newborn Foundation
7259 Lansdowne	St Louis	MO	63119	431601329	14626	Research Award	501c3
Ohio Health Corp
3545 Olentangy River Rd	Columbus	OH	43214	314394942	6750	Research Award	501c3
Ohio State University
680 Ackerman Rd	Columbus	OH	43210	316025986	199299	Research Award	State School
Ohio State Univ Res Founda
1960 Kenny Rd	Columbus	OH	43210	316401599	52142	Research Award	501c3
One Legacy
221 S Figueroa Str	Los Angeles	CA	90012	953138799	42767	Research Award	501c3
Oregon Health & Science Univ
2525 SW 1st Ave	Portland	OR	97201	045408239	211707	Research Award	State School
Pacific Graduate Sch Of Psychology
1791 Arastradero Rd	Palo Alto	CA	94304	942340692	77587	Research Award	501c3
Perennial
4314 Connecticut	St Louis	MO	63116	800638085	10000	Program Support	501c3
Phelps Regional Health Care Found
PO Box 261	Rolla	MO	65402	431696258	7500	Program Support	501c3
Phelps Medical Systems Inc
345 Scarborough Rd	Briarcliff Manor	NY	10510	131725183	319767	Research Award
Places for People Inc
4130 Lindell Blve	St Louis	MO	63108	237433924	25185	Research Award	501c3
Plaanned Parenthood
4251 Forest Park Ave	St Louis	MO	63108	430652666	22954	Research Award	501c3
Project Inc
2828 Brannon	St Louis	MO	63139	430733936	10000	Program Support	501c3
Public Health Foundation
12801 Crossroads Parkway	City of Industry	CA	91746	521237297	35015	Research Award	501c3
Regents of Univ of California
PO Box 951432	Los Angeles	CA	90095	954487417	15244	Research Award	State School
Regents of Univ of California
10911 Weyburn Ave	Los Angeles	CA	90024	956006143	266130	Research Award	State School
Regents of Univ of Michigan
3003 S State Str	Ann Arbor	MI	48109	386066309	271549	Research Award	State School
Regional Union Health Con Cen
6439 Plymouth Ave	St Louis	MO	63133	205160448	15000	Program Support	501c3
Research Found at State Univ
35 State Str	Albany	NY	12207	141368361	15850	Research Award	501c3
Research Inst at Nationwide
PO Box 715245	Columbus	OH	43271	316056230	64793	Research Award	501c3
Research Triangle Institute
PO Box 12194	Research TR Park	NC	27709	560686338	1235342	Research Award	501c3
Rhode Island Hospital
593 Eddy Str	Providence	RI	02903	050258954	68121	Research Award	501c3
Rhodes College
2000 N Parkway	Memphis	TN	38112	620476301	91476	Research Award	501c3
Robert H Jackson Center
305 E Fourth Str	Jamestown	NY	14702	161605121	18000	Program Support	501c3
Rush Univesity
1700 W Van Buren	Chicago	IL	60612	362174823	125525	Research Award	501c3
Rutgers State University
311 N 5th Str	Camden	NJ	08102	226001086	10000	Program Support	State School
Schulman Ronca & Bucuvalas Inc
275 Seventh St	New York	NY	10001	133077900	85193	Research Award
Semanticbits LLC
13921 Park Center Rd	Herndon	VA	20171	200466789	343771	Research Award
Seti Institute
189 N Bernardo Ave	Mountain View	CA	94043	942951356	31500	Research Award	501c3
Seimens Medical Solutions Inc
810 Innovation Dr	Knoxville	TN	37932	222417778	104258	Research Award
Smith College
100 Green St	Northampton	MA	01063	041843040	7459	Research Award	501c3
Society of Interventional Rad
3975 Fair Ridge	Fairfax	VA	22033	391345331	10148	Research Award	501c3
Southern Illinois University
PO Box 19607	Springfield	IL	62794	376005961	41140	Research Award	501c3
SRI International
PO Box 2767	Menlo Park	CA	94025	941160950	6675	Research Award	501c3
St Joseph Hospital
1100 W Stewart Dr	Orange	CA	92868	951643359	10500	Research Award	501c3
St Louis American Foundation
4242 Lindell Blvd	St Louis	MO	63108	431686282	9700	Program Support	501c3
St Louis Childrens Hospital
4444 Forest Park Blvd	St Louis	MO	63108	430654870	8895	Research Award	501c3
St Louis Integrated Health Network
1520 Market St	St Louis	MO	63103	203288245	5000	Program Support	501c3
St Louis Public Schools Founda
801 N 11th St	St Louis	MO	63101	431813849	34762	Research Award	Public School
St Louis Rams
1 Rams Way	St Louis	MO	63045	431717152	41750	Program Support
St Louis Regional Health Comm
1113 Mississippi Ave	St Louis	MO	63104	431883638	250000	Program Support	501c3
St Louis Science Center Founda
5050 Oakland Ave	St Louis	MO	63110	430984610	295454	Research Award	501c3
St Louis Science Center Founda
5050 Oakland Ave	St Louis	MO	63110	430984610	5190	Program Support	501c3
St Louis University
3700 West Pine Mall	St Louis	MO	63108	430654872	1437062	Research Award	501c3
Sudden Infant Death Syndrome Res
1120 S Sixth St	St Louis	MO	63104	431344645	42154	Research Award	501c3
Swedish Health Services SRC
PO Box 94085	Seattle	WA	98124	910433740	76496	Research Award	501c3
Sycracuse University
721 University Ave	Syracuse	NY	13211	150532081	10000	Program Support	501c3
Task Force for Global Health
325 Swanton Way	Decatur	GA	30030	581698648	6882	Research Award	501c3
Temple University
PO Box 824242	Philadelphia	PA	19182	231365971	132723	Research Award	501c3
Texas A&M University System
1470 William D Fitch Parkway	College Station	TX	77845	741974733	5719	Research Award	State School
Texas A&M Research Found
PO Box 201918	Dallas	TX	75320	741238434	56543	Research Award	501c3
Texas A&M Univ Sys Health Sci
PO Box 201918	Dallas	TX	75320	746000531	188865	Research Award	State School
Texas Tech University
PO Box 41105	Lubbock	TX	79409	756002622	120700	Research Award	State School
Toledo Hospital Jobst Vascular
2142 N Cove	Toledo	OH	43606	344428256	7000	Research Award	501c3
Trustees of Purdue University
915 W State St	West Lafayette	IN	47907	356002041	324369	Research Award	State School
United Way of Greater St Louis
PO Box 503485	St Louis	MO	63150	430714167	102038	Research Award	501c3
University City Childrens Center
6646 Vernon	St Louis	MO	63130	430958608	5000	Program Support	501c3
University Community Hospital
3100 E Fletcher Ave	Tampa	FL	33613	591113901	6750	Research Award	501c3
University of Akron
302 Buchtel Common	Akron	OH	44325	010725371	40425	Research Award	State School
University of Alabama Birmingham
1600 7th Ave S	Birmingham	AL	35233	636005396	223234	Research Award	State School
University of Arizona
PO Box 3520	Tucson	AZ	85722	742652689	169221	Research Award	State School
University of California Berkeley
9500 Gilman Dr	La Jolla	CA	92093	946002123	1331737	Research Award	State School
University of California Davis
PO Box 989062	Wet Sacramento	CA	95798	654684995	462582	Research Award	State School
University of California Riverside
University Office Bldg	Riverside	CA	92521	946602123	156351	Research Award	State School
University of California San Francisco
3333 California St	San Francisco	CA	94118	946036493	441269	Research Award	State School
University of Chicago
6054 S Drexel Ave	Chicago	IL	60637	362177139	5024	Research Award	501c3
University of Cincinnati
231 Albert Sabin Way	Cincinnati	OH	45267	316000989	53344	Research Award	State School
University of Colorado
PO Box 173364	Denver	CO	80217	846000555	801229	Research Award	State School
University of Delaware
116 Student Svcs Bldg	Newark	DE	19716	516000297	62079	Research Award	State School
University of Georgia Athens
475 N Lumpkin St	Athens	GA	30602	580652518	20993	Research Award	501c3
University of Houston
PO Box 988	Houston	TX	77001	746001399	290566	Research Award	State School
University of Illinois Champaign
PO Box 4610	Springfield	IL	62708	376000511	705174	Research Award	State School
University of Iowa
B5 Jessup Hall	Iowa City	IA	52242	426004813	535421	Research Award	State School
University of Kentucky
201 Kinkead Hall	Lexington	KY	40506	616001218	269238	Research Award	State School
University of Louisville
522 E Market St	Louisville	KY	40202	611014882	5284	Research Award	State School
University of Maryland
PO Box 41428	Baltimore	MD	21203	526002033	867002	Research Award	State School
University of Massachusetts
55 Lake Ave N	Worchester	MA	01655	042052723	340260	Research Award	State School
University of Massachusetts
100 Morrissey Blvd	Boston	MA	02125	043167352	139927	Research Award	State School
University of Miami
PO Box 025405	Miami	FL	33102	590624458	289797	Research Award	501c3
University of Minnesota
PO Box 1450	Minneapolis	MN	55485	416007513	1029832	Research Award	State School
University of Mississippi Med Ctr
2500 N State St	Jackson	MS	39216	646008520	100901	Research Award	State School
University of Missouri
PO Box 808008	Kansas City	MO	64180	436003859	10500	Program Support	State School
University of Missouri
PO Box 808008	Kansas City	MO	64180	436003859	1559667	Research Award	State School
University of Nebraska
985100 NE Medical Center	Omaha	NE	68198	470049123	7498	Research Award	State School
University of Nevada Las Vegas
4505 Maryland Parkway	Las Vegas	NV	89154	942790134	122902	Research Award	State School
University of New Mexico
1 Univ of NM	Albuquerque	NM	87131	856000642	85083	Research Award	State School
University of North Carolina
104 Airport Dr	Chapel Hill	NC	27599	566001393	359695	Research Award	State School
University of North Texas Health
3500 Camp Bowie Blvd	Fort Worth	TX	76107	756064033	31201	Research Award	State School
University of Oklahoma
660 Parrington Oval	Norman	OK	73019	736017987	20430	Research Award	State School
University of Pennsylvania
PO Box 785541	Philadelphia	PA	19178	231352685	34374	Research Award	501c3
University of Pennsylvania
PO Box 785541	Philadelphia	PA	19178	232743077	483435	Research Award	501c3
University of Pittsburgh
200 Lothrop St	Pittsburgh	PA	15213	250965591	327958	Research Award	501c3
University of Rochester
1351 Mount Hope Ave	Rochester	NY	14620	160743209	108191	Research Award	501c3
University of South Carolina
901 Sumter St	Columbia	SC	29208	576001153	15527	Research Award	State School
University of Southern California
3500 S figueroa St	Los Angeles	CA	90089	951642394	52475	Research Award	State School
University of Tennessee
210 Student Svcs Bldg	Knoxville	TN	37996	626001636	64850	Research Award	State School
University of Texas Austin
PO Box 4391	Houston	TX	77210	746001118	209313	Research Award	State School
University of Texas Dallas
800 W Campbell Rd	Richardson	TX	75080	050559514	95371	Research Award	State School
University of Texas Health Sci
Po Box 1898	San Antonio	TX	78297	741586031	16143	Research Award	State School
University of Texas Health Sci
7000 Fannin St	Houston	TX	77030	741761309	6794	Research Award	State School
University of Texas Medical Bra
PO Box 4786750	Houston	TX	77210	746000949	385142	Research Award	State School
University of Texas Southwestern
PO Box 841765	Dallas	TX	75284	746002868	311088	Research Award	State School
University of Texas Southwestern
PO Box 841766	Dallas	TX	75284	746042147	216390	Research Award	State School
University of Utah
50 N Medical Dr	Salt Lake City	UT	84132	876000525	548248	Research Award	State School
University of Virginia
101 Hospital Dr	Charlottesville	VA	22908	546001796	123093	Research Award	State School
University of Washington
3917 University Way NAE	Seattle	WA	98105	916001537	1252601	Research Award	State School
University of Wisconsin
1930 Monroe St	Madison	WI	53711	391805963	68580	Research Award	State School
US Department of Agriculture
13800 Old Gentilly Rd	New Orleans	LA	70129	410696271	38323	Research Award	Government
Vaccine Research Institute
10835 Road to the Cure	San Diego	CA	92121	330903864	116974	Research Award	501c3
Vanderbilt University
3319 West End Ave	Nashville	TN	37203	620476822	99704	Research Award	501c3
Virginia Commonwealth Univ
1001 W Franklin St	Richmond	VA	23284	546001758	85345	Research Award	State School
Wake Forest University
Medical Center Bldg	Winston Salem	NC	27157	560532138	114385	Research Award	501c3
Wayne State University
540 E Canfield	Detroit	MI	48202	386028429	44087	Research Award	State School
White Mountain Research Assoc
PO Box 169	Danbury	NH	03230	223783652	105118	Research Award
Womens Sports Foundation
1899 Hempstead Turnpike	East Meadow	NY	11554	237380557	5000	Program Support	501c3
WU Student Media Inc
One Brookings Drive	St Louis	MO	63130	431869208	75144	Program Support	501c3
Yale University
Po Box 1873	New Haven	CT	06508	060646973	18650	Research Award	501c3
Youth in Need
1815 Boones Lick Road	St Charles	MO	63301	431033862	17205	Research Award	501c3

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	140	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	89	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	7762	159756061
Fellowship stipends paid to University students	2901	46104958
Prizes to Graduate and Undergraduate students	712	703766

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 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/.
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 educational 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 their 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 (24 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Bonus Filing OrgBonusFilingOrg
SHIRLEY K BAKER
230142	6658	26853	9462	273115
DAVID T BLASINGAME
439114	299211	28175	9462	775962	250000
MICHAEL R CANNON
425393	299469	28175	9462	762499	250000
IDA H EARLY
94120	699	11098	9462	115379
BARBARA A FEINER
309072	2020	28175	9462	348729
EVAN D KHARASCH
341858	761	28175	9462	398759		18503
AMY B KWESKIN
182823	492	15980	9462	208757
PAM LOKKEN
197386	411	22885	9462	230144
EDWARD S MACIAS
443108	27590	68175	9462	548335	20000
JAMES E MCLEOD
267325	3614	28175	9462	308576
ANN PRENATT
200572	792	23403	9462	236229		2000
LARRY J SHAPIRO
809660	42226	28175	9462	889523
M FREDERIC VOLKMAN
215595	2659	25818	9462	253534
KIMBERLY G WALKER
537938	1352	17150	9462	857733		291831
HENRY S WEBBER
362170	58145	17150	9462	446927
MARK S WRIGHTON
761732	1158375	299675	49055	2268837	1138000
JACOB M BUCHOWSKI
418937	392	17150	9062	1159191		713650
RALPH DACEY
998025	11226	28175	9062	1046488
RICHARD H GELBERMAN
1120087	15042	28175	9462	1172766
EVA A HURST
259822	603	17150	9062	1119365		832728
K DANIEL RIEW
691848	1656	28175	9462	1055077		323936
THEODORE J CICERO
268918	114015	28175	9062	420170	83000
KENNETH POLONSKY
535898	4233	28175	6677	574983
RICHARD A ROLOFF
195984		23000	4712	223696

Form990 Schedule J Part III Form990ScheduleJPartIII (10 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 initiation 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 the 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 - 5Travel for companions - spousal travel to co-attend University business-related events - not treated as taxable income. D Benefit to officer David Blasingame Housing allowance benefit treated as taxable income. E Benefit to officer Larry Shapiro 1 Housing allowance - benefit treated as taxable income - 2 First class travel - not treated as taxable income.
I	1b	- A First class or charter travel is made available in accordance with the universitys travel policy. B Travel for companions is made available 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.
I	1b	- E Personal services were made available in the form of housekeeping for the Chancellors residence, a university owned property, concurrent with his 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	- David T. Blasingame - university contribution to 457f plan of 50,000. - Michael R. Cannon - university contribution to 457f plan of 50,000. - Edward S. Macias - employee contribution to 457f plan of 40,000. - Mark S. Wrighton - employee contribution to 457f plan of 40,000 and 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. Three 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 Chancellor for Administration and the Chief Investment Officer CIO received payments under initial employment agreements during 2010. 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 most 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 53.4958-4a3.
I	9	- The 2010 compensation payments referred 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		Columns Biii and F - Other reportable compensation for officers Blasingame, Cannon, Macias and Wrighton and former officer Cicero 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, excluding earnings and current year vested contributions, accrued over a number of years and had all been reported in prior years Form 990. The amounts reported in prior years, excluding current year vested contributions, is also reported in column F. 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

Field	Value	IRS element (for citing)
Total Proceeds	94096060	TotalProceeds
Capitalized Interest	4395628	CapitalizedInterest
Issuance Costs From Proceeds	673070	IssuanceCostsFromProceeds
Capital Expenditures	88127727	CapitalExpenditures
Other Spent Proceeds	899635	OtherSpentProceeds
Year Of Subst Completion	2004	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	true	true	false	false	0.01960	0.00120	0.02080	true
false	true	true	true	false	0.01430		0.01430	true
false	false	true	true	false	0.00600	0.00050	0.00650	true
false	false	false	false	false	0.01690		0.01690	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 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
Not Applicable
false	false	false	false	Not Applicable		true	false	true

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 - Bond E	false	false	false
Health & Educational Facilities Authority
431178966	6069015E2	2008-11-05	191448400	See Part V - Bond F	false	false	false
Health & Educational Facilities Authority
431178966	6069016J0	2009-11-10	98872250	See Part V - Bond G	false	false	false
Health & Educational Facilities Authority
431178966	60636AAS2	2011-06-29	127122717	See Part V - Bond H	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	242292018	TotalProceeds
Capitalized Interest	4510607	CapitalizedInterest
Refunding Escrow	126522833	RefundingEscrow
Issuance Costs From Proceeds	1446281	IssuanceCostsFromProceeds
Capital Expenditures	109781234	CapitalExpenditures
Other Spent Proceeds	31063	OtherSpentProceeds
Year Of Subst Completion	2008	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	true	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	true	true	false	0.00790	0.00020	0.00810	true
false	true	true	true	false	0.00870		0.00870	true
false	false	true	true	false	0.00840		0.00840	true
false	false	false	false	false	0.00040	0.00010	0.00050	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 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
Not Applicable
false	false	false	false	Not Applicable	true	false	true

Schedule L IRS990ScheduleL

Loan Table LoanTable (3 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
David Blasingame
Mortgage loan	X	$415,000	289948	false	true	true
William Chapman
Faculty loan	X	$50,000	6411	false	false	true
Dennis Hallahan
Faculty loan	X	$500,000	500000	false	false	true

Field	Value	IRS element (for citing)
Total Balance Due	796359	TotalBalanceDue

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Name Of Interested Person	NA	NameOfInterestedPerson
Type Of Assistance	41,900 Merit Scholarship.	TypeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV (33 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Andrew Sobel
Tenured faculty spouse of officer Pamela Lokken	138752	Employment	false
Denise Field
Spouse of officer Michael Cannon	58531	Employment	false
Gerald Early
Spouse of officer Ida Early	259892	Employment	false
Julia Garcia
Daughter of officer Edward Macias	53376	Employment	false
Karen Kharasch
Spouse of officer Evan Kharasch	94390	Employment	false
Ameren Corporation
Trustee Harvey Saligman is board member of Ameren	20123303	Purchases utility services	false
Ameren Corporation
Trustee Steven Lipstein is board member of Ameren	20123303	Purchases utility services	false
AT&T Inc & Cingular Wireless
Trustee Cynthia Brinkely was an officer of ATT	127676	WU leases space for cell phone towers	false
AT&T Inc & Cingular Wireless
Trustee Cynthia Brinkely was an officer of ATT	2473473	Purchases communication services	false
College & University Trust Associaton
Officer Amy Kweskin is a Director of CUTA	1671836	Insurance premium payments	false
Commerce Bancshares Inc (CBI)
Officer Kim Walker is member of CBI board of directors	138391	Line of credit and other bank fees	false
Commerce Bancshares Inc (CBI)
Officer Kim Walker is member of CBI board of directors	19187	Interest earned on cash deposits	false
Commerce Bancshares Inc (CBI)
Trustee David Kemper is an officer of Commerce.	138391	Line of credit and other bank fees	false
Commerce Bancshares Inc (CBI)
Trustee David Kemper is an officer of Commerce.	19187	Interest earned on cash deposits	false
Enterprise Rent-A-Car Company and
Trustee Andrew Taylor is officer and board member	175802	Auto leasing, auto rentals fleet	false
Enterprise Fleet Management
		management
Exegy Inc
Trustee James ODonnell owns 52 of Exegy Inc	326766	Receipt of technology royaties by WU	false
Monsanto Company (MC)
Trustee Hugh Grant is officer board member of MC	100000	Funding of research projects at WU	false
Monsanto Company (MC)
Trustee Hugh Grant is officer board member of MC	33313	Receipt of technology royaties by WU	false
Monsanto Company (MC)
Trustee Hugh Grant is officer board member of MC	383229	Receipt of training payment for MC empl	false
Monsanto Company (MC)
Trustee Hugh Grant is officer board member of MC	236350	Support of research, best practices,	false
Monsanto Company MC
		student projects and admin center for
Monsanto Company MC
		technology, information and manufacture
Monsanto Company (MC)
Trustee Hugh Grant is officer board member of MC	43681	Receipts for space rental, archives sup	false
Monsanto Company MC
		and misc supplies and services
Morgan Stanley (MS)
Trustee James Hance is a board member of MS	510875	Remarketing and underwriting fees	false
NISA Investment Advisors LLC
Trustee William Marshall is officer and 34 owner	417992	Investment management	false
Schnuck Markets Inc
Trustee Craig Schnuck is board member of Schnuck	460046	Purchase foodstuff,supplies, gift cert,et al	false
Sigma Aldrich Corporation
Trustee Jai Nagarkatti was officer and board member	2530278	Purchases res chemicals, tools and sup	false
Sprint Nextel
Trustee James Hance is a board member of Sprint	167336	Purchases communication services	false
Sprint Nextel
Trustee James Hance is a board member of Sprint	78100	WU leases space for cell phone towers	false
Wells Fargo Inc
Trustee Daniel Ludeman is an officer of Wells Fargo	635123	Payment of bond remarketing fees	false
Wells Fargo Inc
Advisory, a subsidiary of Wells Fargo Inc

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	10321	NoncashContribsRptdF990
Method Of Determining Revenues	Opinion of expert/appraisal	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1	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	342	NumberOfContributions
Noncash Contribs Rptd F990	18198809	NoncashContribsRptdF990
Method Of Determining Revenues	Quoted 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	16	NumberOfContributions
Noncash Contribs Rptd F990	1060680	NoncashContribsRptdF990
Method Of Determining Revenues	Discounted value of amt recd	MethodOfDeterminingRevenues

Securities Miscellaneous SecuritiesMiscellaneous

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	55364	NoncashContribsRptdF990
Method Of Determining Revenues	Cash surrender value	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	21	NumberOfContributions
Noncash Contribs Rptd F990	1070320	NoncashContribsRptdF990
Method Of Determining Revenues	Opinion of expert/appraisal	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Faculty travel expense	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	7944	NoncashContribsRptdF990
Method Of Determining Revenues	Cash value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	13	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	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.
I	Column b	- Number of contributions reported.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (21 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 educational mission is the promotion of learning - learning by students and by faculty. Teaching, the transmission of knowledge, is central to our mission, as is research, the creation of new knowledge. The faculty, composed of scholars, scientists, artists, and members of the learned professions, serve society by teaching by adding to the store of human art, understanding, and wisdom and by providing direct services, such as health care. Central to our mission are our goals which are to foster excellence in our teaching, research, scholarship, and service to prepare students with the attitudes, skills, and habits of lifelong learning and with leadership skills, enabling them to be useful members of a global society and to be an exemplary institution in our home community of St. Louis, as well as in the nation and the world. Through our goals, Washington University intends to judge itself by the most demanding standards to attract people of great ability from all types of backgrounds to encourage faculty and students to be bold, independent, and creative thinkers and to provide the infrastructure to support teaching, research, scholarship, and service for present and future generations.
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	2	- Officer Kim Walker and trustee David Kemper have a business relationship. Trustees John Bachmann and Lawrence Thomas have a business relationship. Trustees Steven Lipstein and Harvey Saligman have a business relationship.
Form 990 Part VI	4	- Bylaws amended to add a Chief Investment Officer to the composition of Corporate Officers and to define the duties of the Chief Investment Officer. Copy of amendments sent to Cincinnati IRS service center.
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	12a	- The Washington University Conflict of Interest Policy was adopted by the University Faculty Senate in 1993. A Washington University School of Medicine Conflicts of Interest Policy was adopted in 1993 and revised in 1996 by the Executive Faculty of the School of Medicine. 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 fiscal year 2012
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	13	- The University Code of Conduct was created in 2000 by the University Compliance Office under the guidance of the Board of Trustees. The Code of Conduct includes whistleblower protection and applies to University faculty and staff consultants, vendors, and contractors and volunteers. 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 fiscal year 2012
Form 990 Part VI	14	- The University has a written record retention policy. The policy does not specifically address record destruction.
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 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. The Chancellor recommends to the Committee the compensation of all officers.
Form 990 Part VI	16	- The Universitys Administration adopted the Joint Venture Policy effective May, 2010. The policy was written to ensure that when the University engages in a joint venture appropriate steps will be taken to safeguard the Universitys tax-exempt status. 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 fiscal year 2012.
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, Cannon, Macias and Wrighton and former officer Cicero 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, excluding earnings and current year vested contributions, accrued over a number of years and had all been reported in prior years Form 990. The amounts reported in prior years, excluding current year vested contributions, are also reported on Schedule J, Part II, column F.
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. 752,501,000 of investment unrealized gains and 3,634,000 of changes and reclassifications in split interest agreements are included in the amount entered on line 5.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 163,992,428, Grants and allocations 0, Revenue 31,598,483 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 163,992,428, Grants and allocations 0, Revenue 31,598,483 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 educational mission is the promotion of learning - learning by students and by faculty. Teaching, the transmission of knowledge, is central to our mission, as is research, the creation of new knowledge. The faculty, composed of scholars, scientists, artists, and members of the learned professions, serve society by teaching by adding to the store of human art, understanding, and wisdom and by providing direct services, such as health care. Central to our mission are our goals which are to foster excellence in our teaching, research, scholarship, and service to prepare students with the attitudes, skills, and habits of lifelong learning and with leadership skills, enabling them to be useful members of a global society and to be an exemplary institution in our home community of St. Louis, as well as in the nation and the world. Through our goals, Washington University intends to judge itself by the most demanding standards to attract people of great ability from all types of backgrounds to encourage faculty and students to be bold, independent, and creative thinkers and to provide the infrastructure to support teaching, research, scholarship, and service for present and future generations. 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 2 - Officer Kim Walker and trustee David Kemper have a business relationship. Trustees John Bachmann and Lawrence Thomas have a business relationship. Trustees Steven Lipstein and Harvey Saligman have a business relationship. Form 990 Part VI Section A Line 4 - Bylaws amended to add a Chief Investment Officer to the composition of Corporate Officers and to define the duties of the Chief Investment Officer. Copy of amendments sent to Cincinnati IRS service center. 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 12a - The Washington University Conflict of Interest Policy was adopted by the University Faculty Senate in 1993. A Washington University School of Medicine Conflicts of Interest Policy was adopted in 1993 and revised in 1996 by the Executive Faculty of the School of Medicine. 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 fiscal year 2012 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 13 - The University Code of Conduct was created in 2000 by the University Compliance Office under the guidance of the Board of Trustees. The Code of Conduct includes whistleblower protection and applies to University faculty and staff consultants, vendors, and contractors and volunteers. 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 fiscal year 2012 Form 990 Part VI Section B Line 14 - The University has a written record retention policy. The policy does not specifically address record destruction. 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 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. The Chancellor recommends to the Committee the compensation of all officers. Form 990 Part VI Section B Line 16 - The Universitys Administration adopted the Joint Venture Policy effective May, 2010. The policy was written to ensure that when the University engages in a joint venture appropriate steps will be taken to safeguard the Universitys tax-exempt status. 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 fiscal year 2012.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (7 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	1298495	505193	University
Quadrangle Pharmacy LLC
One Brookings Dr CB 1058	St Louis	MO	63130	430653611	to students	MO	287454	145709	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	6512196	2686353	University
Washington University Clinical Associates - MMG LLC
660 South Euclid	St Louis	MO	63108	272046978	Patient Care	MO	2121285	44460	WUCA LLC
Washington University Clinical Assoc - Univ Pers Phys
660 South Euclid	St Louis	MO	63108	263917142	Patient Care	MO	1227871	576167	WUCA LLC
Washington University Pain Control LLC
969 Mason Rd	St Louis	MO	63141	431852291	Patient Care	MO	1959367	161711	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 (5 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	Investment	-88693	1335460	false	false	0.60550
Correlation Ventures Executives Fund LP
9393 Towne Centre Dr Ste 200	San Diego	CA	92121	273134073	Investment	DE	University	Investment	-44347	733294	false	false	0.63052
Foundation Energy Fund III-B LP
14800 Landmark Blvd Ste 220	Dallas	TX	75254	270669946	management	DE	University	Investment	-436623	6397533	false	false	0.46465
St Louis Land Company LLC
911 Washington Ave 7th Floor	St Louis	MO	631011290	134229138	Real Estate	MO	University	Investment	90606	15257882	false	false	0.51730
UV Partners IV-A LP
2755 E Cottonwood Parkway Ste 520	Salt Lake City	UT	84121	263732855	Investment	DE	University	Investment	4417	12622461	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
Washington University Physicians Network
7425 Forsyth Blvd CB 8221	St Louis	MO	63105	431660462	negotiation	MO	University	C Corp	27107	34540	1.00000
SCHF I-3 WU LP
700 Rosedale Ave CB 1034	St Louis	MO	631121408	980464397	Investments		University	C Corp	1641145	13243539	1.00000
18 Charitable Remainder Asset Trusts
700 Rosedale Ave CB 1034	St Louis	MO	631121408	430653611	Charitable Trust	MO	University	Trust		4953473	1.00000
67 Charitable Remainer Unitrusts
700 Rosedale Ave CB 1034	St Louis	MO	631121408	430653611	Charitable Trust	MO	University	Trust		12748479	1.00000
9 Net Income with Makeup CRUTs
700 Rosedale Ave CB 1034	St Louis	MO	631121408	430653611	Charitable Trust	MO	University	Trust		2944642	1.00000
3 Pooled Interest Funds
700 Rosedale Ave CB 1034	St Louis	MO	631121408	430653611	Charitable Trust	MO	University	Trust		2149671	1.00000

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	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	true	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	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (16 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Washington University Physician Network
a	29741	Arms length transaction
Correlation Ventures LP
b	1500000	Cash contribution
Correlation Ventures Executives Fund LP
b	750000	Cash contribution
Foundation Energy Fund III-B LP
b	5340862	Cash contribution
Quadrangle Management Company
b	1732889	Cash value
UV Partners IV-A LP
b	4500000	Cash contribution
Barnard Free Skin & Cancer Hospital
c	500000	Cash value
Quadrangle Management Company
f	1589000	FMV
Quadrangle Management Company
i	616331	Arms length transaction
Barnard Free Skin & Cancer Hospital
j	463941	Arms length transaction
Barnard Free Skin & Cancer Hospital
k	88377	Actual cost
Quadrangle Management Company
k	74699	Arms length transaction
Quadrangle Housing Company
l	2751655	Cost
Washington University Physician Network
l	540581	Cash value
Quadrangle Management Company
r	33297	Contractual agreement
Washington University Physician Network
r	27107	Contractual agreement