2011-02-22T14:22:09-06:00 2010-05-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2009-06-01 430662529 Webster University WEBS 3149686900 470 East Lockwood Avenue Saint Louis MO 631193194 KAREN LUEBBERT 3149686900 2011-02-22 true Donna J Larson 3142315544 2009 2016-02-24 21:20:13Z DR ELIZABETH STROBLE 470 EAST LOCKWOOD AVENUE SAINT LOUIS MO 631193194 226353076 false X www.webster.edu X 1924 MO WEBSTER UNIVERSITY, A WORLDWIDE INSTITUTION, ENSURES HIGH QUALITY LEARNING EXPERIENCES THAT TRANSFORM STUDENTS FOR GLOBAL CITIZENSHIP AND INDIVIDUAL EXCELLENCE. 41 37 4849 2414 -18280 -18280 6100100 4524828 173619461 183280702 -2421198 3066081 1669002 1086356 178967365 191957967 16170398 19187024 0 0 93895770 97658780 169139 239534 3691039 53565801 54952481 163801108 172037819 15166257 19920148 329246961 362733189 106849283 110199142 222397678 252534047 WEBSTER UNIVERSITY STRIVES TO BE A PREMIER U.S. BASED INTERNATIONAL UNIVERSITY SETTING A DISTINCT STANDARD FOR GLOBAL EDUCATION. 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2503592 0 226514 58 true true false AETNA 151 FARMINGTON AVENUE HARTFORD CT 06156 INSURANCE 3106282 GEISSLER ROOFING COMPANY 612 SOUTH 3RD STREET BELLEVILLE IL 62220 ROOFING COMPANY 989225 PINNACLE CONTRACTING INC FORSYTH BLVD SUITE 1140 ST LOUIS MO 63105 CONSTRUCTION 3956745 SODEXHO 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 FOOD SERVICES 2676540 THE HUGHES GROUP 1141 S 7TH STREET ST LOUIS MO 63104 ADVERTISING SERVICES 3791633 86 29020 1813031 2682777 448011 4524828 ANCILLARY OPERATIONS 611710 128339 128339 AUXILIARY ENTERPRISES 611710 7153468 7153468 TUITION AND FEES 611600 175998895 175998895 183280702 2210217 2210217 0 0 0 0 1852155 1399043 453112 453112 -18280 471392 33842543 0 32986679 0 855864 0 855864 855864 11005 29020 9387 1618 1618 0 0 0 0 OTHER REVENUE 900099 631626 146375 485251 631626 191957967 183427077 -18280 4024342 0 19187024 19187024 0 0 1300987 1300987 0 77585866 68248067 7661457 1676342 3853344 2742947 978500 131897 9262502 7075226 1893778 293498 5656081 4951337 588527 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20472293 13191942 13445600 222397678 252534047 329246961 362733189 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 83748 false false 83748 false 218998 4321819 X false 49191886 5469078 11843362 538299 2048920 162480 63754627 70285654 808613 -19197493 539446 1999735 165707 49191886 0.72400 0.21000 0.06600 false false 13111957 13111957 147193432 56683078 90510354 2007592 1353399 654193 35607632 22872656 12734976 16809136 5926074 10883062 127894542 DESCRIPTION AND USE OF THE ORGANIZATION'S COLLECTIONS PART III, LINE 4 TO RECOGNIZE LOCAL, NATIONAL, AND GLOBAL ARTISTIC ENDEAVORS AND TO ENRICH COMMUNITY MEMBERS, WEBSTER UNIVERSITY DISPLAYS ARTWORK OF VARIOUS FORMS THROUGHOUT ITS CAMPUSES. WEBSTER'S COLLECTION ALSO SUPPLEMENTS AND ENHANCES A RICH CURRICULUM AND MAKES THE STUDENTS AWARE OF THE VARIOUS ART SPECIALTIES. THIS COLLECTION INCLUDES PAINTINGS, SCULPTURES, AND CERAMICS ALONG WITH OTHER ART FORMS. USE OF ENDOWMENT FUNDS PART V, LINE 4 WEBSTER UNIVERSITY'S ENDOWMENT FUNDS ARE AN IMPORTANT SOURCE OF REVENUE WHICH SUPPORTS TEACHING AND PUBLIC SERVICE MISSIONS. THE UNIVERSITY HAS MANY DIFFERENT ENDOWMENT FUNDS WHICH ARE DEDICATED TO DONOR RESTRICTED PURPOSES AND THAT THE UNIVERSITY IS LEGALLY REQUIRED TO UPHOLD. THE INTENDED USE OF THE DONOR RESTRICTED ENDOWMENTS WOULD INCLUDE: - UNDERGRADUATE AND GRADUATE STUDENT FINANCIAL AID - TEACHING - PUBLIC SERVICE PROGRAMS AND ACTIVITIES - ATHLETICS - COMMUNITY MUSIC SCHOOL SCHOLARSHIPS - BEATRICE AND DAVID KORNBLUM INSTITUTE - LIBRARY RESOURCES - LORETTO HILTON CENTER BUILDING MAINTENANCE AND EQUIPMENT - LEIGH GERDINE COLLEGE OF FINE ARTS - PRIEST CENTER BUILDING MAINTENANCE - LECTURE SERIES - HERNDON AND SMITH INSTITUTE - ORGEL FOUNTAIN MAINTENANCE - ACADEMIC AWARDS AND PRIZES IN ADDITION, THE UNIVERSITY'S BOARD DESIGNATED ENDOWMENT SPENDING CONTRIBUTES RESOURCES TOWARDS THE UNIVERSITY'S OPERATING BUDGETS. THUS HELPS TO KEEP TUITION BELOW THE LEVEL THAT WOULD BE NECESSARY IF TUITION ALONE PAID THE TRUE COST OF EDUCATING A STUDENT. FIN 48 FOOTNOTE PART X, LINE 2 THE FINANCIAL STATEMENTS OF THE ORGANIZATION DO NOT INCLUDE A FOOTNOTE THAT REPORTS A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. true true true THE FOLLOWING IS PRINTED ON ALL PUBLISHED MATERIALS: "IT IS THE POLICY OF WEBSTER UNIVERSITY NOT TO DISCRIMINATE IN ITS EDUCATIONAL PROGRAMS, ACTIVITIES OR EMPLOYMENT POLICIES ON THE BASIS OF RACE, SEX, COLOR, CREED, AGE, ETHNIC OR NATIONAL ORIGIN OR NON-DISQUALIFYING HANDICAP AS REQUIRED BY FEDERAL LAWS AND REGULATIONS INCLUDING TITLE IX OF THE 1972 EDUCATIONAL AMENDMENTS." true true true true false false false false false false false false true false WEBSTER UNIVERSITY PARTICIPATES IN THE FOLLOWING US GOVERNMENT GRANTS AND CONTRACTS: U S. DEPARTMENT OF EDUCATION -DIRECT PROGRAMS: FEDERAL PELL GRANT PROGRAM FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS FEDERAL WORK STUDY PROGRAM FEDERAL FAMILY EDUCATION LOANS ACADEMIC COMPETITIVENESS GRANT NATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT (SMART GRANT) NON MAJOR PROGRAMS: U.S. DEPARTMENT OF EDUCATION-DIRECT PROGRAM: FUND FOR THE IMPROVEMENT OF POST SECONDARY EDUCATION U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES-DIRECT PROGRAM: ADVANCED EDUCATION NURSING GRANT PROGRAM U.S. DEPARTMENT OF EDUCATION : NURSING HEALTHCARE WORKFORCE PROGRAM true Europe (Including Iceland and Greenland) 5 109 Program Services EDUCATIONAL 23725895 East Asia and the Pacific 3 4 Program Services EDUCATIONAL 657390 South Asia 2 73 Program Services EDUCATIONAL 244285 Europe (Including Iceland and Greenland) Investments East Asia and the Pacific Investments Central America and the Caribbean Investments North America Investments 10 186 24627570 METHOD USED TO ACCOUNT FOR THE EXPENDITURES PART I, LINE 3(F) THE ORGANIZATION USES ACCRUAL METHOD ON THE ORGANIZATION'S FINANCIAL STATEMENTS TO ACCOUNT FOR THE EXPENDITURES FOR ACTIVITIES CONDUCTED IN EACH LISTED REGIONS. X X X X X X X true WILKINSON GROUP LLC CAMPAIGN CONSULTANT false 100000 CURTIS 1000 DIRECT MAIL false 24922 107654 RUFFALO CODY PHONATHON false 60037 31880 28157 84959 239534 28157 All States GORLOK OPEN 40025 29020 11005 9387 0 40025 29020 11005 9387 9387 1618 true SCHOLARSHIPS 3822 19187024 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES PART I, LINE 2 THE DEVELOPMENT OFFICE SERVES AS THE COORDINATING DEPARTMENT FOR ALL TYPES OF FUND RAISING PROGRAMS AND FOR SOLICITATION OF GIFTS. SCHOLARSHIP AWARDS/RESTRICTIONS ARE MADE AND MONITORED BY ADMISSIONS OFFICE AND DEANS. THE ACCOUNTING STAFF RECORDS THE TRANSACTIONS IN SEPARATE GENERAL LEDGER ACCOUNTS. X X true true X X X X false true false false false false false true false RMEYERS-SEE SCH JPARTIII 0 0 0 0 376172 0 0 0 0 0 376172 0 376172 0 NEIL J GEORGE 281040 0 100000 0 20705 0 23275 0 8904 0 433924 0 0 0 KAREN LUEBBERT 184278 0 20000 0 17610 0 18177 0 8729 0 248794 0 0 0 DAVID GARAFOLA 258087 0 70000 0 7890 0 23275 0 4467 0 363719 0 0 0 JAMES STALEY 218677 0 25000 0 5850 0 21430 0 9007 0 279964 0 0 0 DEBORAH DEY 147984 0 0 0 3003 0 14149 0 4594 0 169730 0 0 0 LAWRENCE HAFFNER 175051 0 20000 0 3200 0 17511 0 7171 0 222933 0 0 0 BENJAMIN AKANDE 188089 0 0 0 940 0 18593 0 8035 0 215657 0 0 0 FAITH MADDY 165402 0 20000 0 8547 0 15864 0 7509 0 217322 0 0 0 ELIZABETH STROBLE 149650 0 0 0 36417 0 9817 0 6007 0 201891 0 0 0 HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE PART I, LINE 1(A) DR. ELIZABETH STROBLE WAS PROVIDED WITH A HOUSING ALLOWANCE FOR THE CALENDAR YEAR 2009 COMPENSATION REPORTING PERIOD. RICHARD MEYERS WAS ALSO PROVIDED WITH A HOUSING ALLOWANCE FOR THE CALENDAR YEAR 2009 COMPENSATION REPORTING PERIOD. THE AMOUNTS WERE INCLUDED IN THEIR TAXABLE COMPENSATION. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES PART I, LINE 1(A) THE FOLLOWING INDIVIDUALS RECEIVED HEALTH OR SOCIAL CLUB DUES BENEFITS. THE PERSONAL USE AMOUNTS WERE INCLUDED IN THEIR TAXABLE COMPENSATION. NEIL J GEORGE KAREN LUEBBERT DAVID GARAFOLA BENJAMIN AKANDE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PART I, LINE 4(B) RICHARD MEYERS RECEIVED PAYMENTS TOTALING $317,200 FROM NONQUALIFIED DEFERRED COMPENSATION PLANS DURING THE CALENDAR YEAR 2009 COMPENSATION REPORTING PERIOD. THE PAYMENTS RECEIVED FROM THESE PLANS WERE INCLUDED IN HIS TAXABLE COMPENSATION. NON-FIXED PAYMENTS PART I, LINE 7 NEIL GEORGE WAS AWARDED A DISCRETIONARY BONUS. THE BONUS WAS DETERMINED BASED ON A REVIEW CONDUCTED BY THE FINANCE AND EXECUTIVE COMMITTEES AND WAS BASED IN PART ON QUANTIFIABLE DATA SUCH AS BUDGET ADHERENCE, ENROLLMENT, UNIVERSITY EXPANSION AND ACADEMIC PERFORMANCE. THE COMMITTEES ALSO TAKE INTO ACCOUNT APPROPRIATE SUBJECTIVE PERFORMANCE CRITERIA, SUCH AS THE MANAGEMENT OF THE UNIVERSITY THROUGH A TRANSITION PERIOD. DAVID GARAFOLA WAS ALSO AWARDED A BONUS BASED IN PART ON QUANTIFIABLE DATA, SUCH AS BUDGET ADHERENCE AND BASED IN PART ON APPROPRIATE SUBJECTIVE PERFORMANCE CRITERIA. KAREN LUEBBERT, JAMES STALEY, LAWRENCE HAFFNER AND FAITH MADDY WERE AWARDED A DISCRETIONARY BONUS DURING CALENDAR YEAR 2009. THE BONUSES WERE DETERMINED AND APPROVED BY A BOARD OF TRUSTEES COMMITTEE. SCHEDULE J, PART II, COLUMN F EXPLANATION ALL COMPENSATION AMOUNTS THAT ARE LISTED FOR RICHARD MEYERS ON SCHEDULE J PART II WERE COMPENSATION THAT WERE AWARDED IN FEBRUARY 2008 AND REPORTED AS DEFERRED COMPENSATION ON THE ORGANIZATION'S 5/31/2008 AND 5/31/2009 FORMS 990. DUE TO THE NEW IRS CALENDAR YEAR REPORTING RULES DESCRIBED ABOVE, THESE COMPENSATION AMOUNTS ARE BEING DISCLOSED FOR A THIRD TIME ON PART VII AND SCHEDULE J ON THE 5/31/2010 FORM 990.THESE COMPENSATION AMOUNTS FOR RICHARD MEYERS THAT ARE BEING REPORTED FOR A THIRD TIME ARE INDICATED ON SCHEDULE J PART II COLUMN F ON THE ORGANIZATION FORM 990. IND DEV AUTHORITY OF THE COUNTY OF ST LOUIS MO 431170145 790908BT3 2005-04-15 24000000 RESIDENTIAL FACILITY REVENUE BONDS false false 24000000 1037367 8594447 480000 13888186 2006 true false true true false false false false true true false false false true MBIA INC 3.83 true false false X 2 195000 APPRAISED VALUE X 6 216467 FAIR MARKET VALUE X CHAMBER ORGAN 1 5000 APPRAISED VALUE X MEDIA EQUIPMENT 1 31544 APPRAISED VALUE 3 false true false REPORTING METHOD OF EACH TYPE OF PROPERTY RECEIVED PART I THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED FOR EACH TYPE OF PROPERTY RECEIVED DURING THE YEAR. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT FORM 990, SUPPLEMENT TO PART III, LINE 4A WEBSTER UNIVERSITY IS AN INDEPENDENT, COMPREHENSIVE NON DENOMINATIONAL, MULTI-CAMPUS, INTERNATIONAL UNIVERSITY WITH UNDERGRADUATE AND GRADUATE PROGRAMS IN VARIOUS DISCIPLINES INCLUDING THE LIBERAL ARTS, THE FINE AND PERFORMING ARTS, TEACHER EDUCATION, COMMUNICATIONS AND BUSINESS. WEBSTER UNIVERSITY COMBINES THE CULTURAL AND INTELLECTUAL LEGACIES OF THE PAST WITH A PRAGMATIC CONCERN FOR MEETING THE CHALLENGES OF THE PRESENT AND THE FUTURE. IN DOING SO WEBSTER UNIVERSITY CREATES A STUDENT CENTERED ENVIRONMENT ACCESSIBLE TO INDIVIDUALS OF DIVERSE AGES, CULTURES AND SOCIOECONOMIC BACKGROUNDS; SUSTAINS A PERSONALIZED APPROACH TO EDUCATION THROUGH SMALL CLASSES AND CLOSE RELATIONSHIPS AMONG FACULTY AND STUDENTS; DEVELOPS EDUCATIONAL PROGRAMS THAT JOIN THEORY AND PRACTICE AND INSTILL IN STUDENTS THE SPIRIT OF SYSTEMATIC INQUIRY; ENCOURAGES CREATIVITY , SCHOLARSHIP AND INDIVIDUAL ENTERPRISE IN ITS STUDENTS AND FACULTY; PROMOTES INTERNATIONAL PERSPECTIVES IN THE CURRICULUM AND AMONG STUDENTS AND FACULTY; ENCOURAGES IN ITS STUDENTS A CRITICAL CAST OF MIND, A RESPECT FOR DIVERSITY AND AN UNDERSTANDING OF THEIR OWN AND OTHERS VALUES; FOSTERS IN ITS STUDENTS A LIFELONG DESIRE TO LEARN AND A COMMITMENT TO CONTRIBUTE ACTIVELY TO THEIR COMMUNITIES AND THE WORLD; EDUCATES DIVERSE POPULATIONS LOCALLY, REGIONALLY, NATIONALLY AND INTERNATIONALLY; STRENGTHENS THE COMMUNITIES IT SERVES THROUGH SUPPORT OF CIVIC CULTURAL, CORPORATION AND EDUCATIONAL ORGANIZATIONS. WEBSTER UNIVERSITY WAS ESTABLISHED IN 1915 IN WEBSTER GROVES, MISSOURI. THE UNIVERSITY NOW SERVES STUDENTS AT ITS HOME CAMPUS; AT FOUR OTHER LOCATIONS IN METROPOLITAN ST. LOUIS, ON MILITARY BASES ACROSS THE UNITED STATES; AT CAMPUSES IN 65 OTHER CITIES; AND INTERNATIONALLY IN AUSTRIA, CHINA, GREAT BRITAIN, THE NETHERLANDS, SWITZERLAND AND THAILAND; EACH CAMPUS OFFERS UNDERGRADUATE AND GRADUATE PROGRAMS THAT FOLLOW THE AMERICAN SYSTEM OF EDUCATION , WITH INSTRUCTION IN ENGLISH. APPROXIMATELY 2,385 STUDENTS ARE ENROLLED AT WEBSTER UNIVERSITY'S INTERNATIONAL CAMPUSES. THE UNIVERSITY'S STUDENT POPULATION OVERSEAS INCLUDES AMERICAN CITIZENS, HOST COUNTRY CITIZENS, AND STUDENTS FROM MORE THAN 100 OTHER COUNTRIES. IN ADDITION WEBSTER OFFERS GRADUATE PROGRAMS IN GUADALAJARA, MEXICO; OSAKA, JAPAN; AND IN CHENGDU, SHANGHAI; AND SHENZHEN, CHINA. REVIEW PROCESS FORM 990, PART VI, SECTION B, QUESTION 11A THE FORM 990 HAS BEEN REVIEWED BY THE DIRECTOR OF ACCOUNTING AND THE ACTING VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. THE FORM WAS PROVIDED TO AND REVIEWED WITH THE AUDIT COMMITTEE AT THE JANUARY 10, 2011 AUDIT COMMITTEE MEETING AND MADE AVAILABLE TO BOARD MEMBERS ON THE UNIVERSITY'S INTRANET FOR A PERIOD OF TWO WEEKS. COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C THE UNIVERSITY HAS AN ETHICS/CODE OF CONDUCT POLICY THAT IS LOCATED ON THE UNIVERSITY WEBSITE. COMMUNICATION IS MADE VIA E-MAIL AND IS AVAILABLE ON-LINE. EMPLOYEES SIGN A FORM AT NEW EMPLOYEE ORIENTATION THAT HE/SHE HAS BEEN INFORMED OF THE POLICY WEBSITE AND IT IS THEIR RESPONSIBILITY TO ADHERE TO THE POLICY. MANAGERS AND SUPERVISORS ARE RESPONSIBLE FOR IMPLEMENTING AND MONITORING COMPLIANCE WITH THE POLICY. EMPLOYEES WHO VIOLATE THE LETTER OR SPIRIT OF THE UNIVERSITY'S ETHICS/CODE OF CONDUCT ARE SUBJECT TO DISCIPLINARY ACTION. THE CONFLICT OF INTEREST POLICIES APPLY TO ALL "COVERED PERSONS" OF THE UNVIERSITY. EACH OFFICER AND DIVISION HEAD ANNUALY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE PROVIDED BY THE UNIVERSITY, AND UPDATE SUCH QUESTIONNAIRE AS NECESSARY TO REFLECT CHANGES DURING THE COURSE OF THE YEAR. 1.COVERED PERSONS ALL TRUSTEES AND EMPLOYEES OF THE UNVIERSITY ARE "COVERED PERSONS" FOR THE PUPOSE OF THIS POLICY. 2. RELATED PERSONS ALL FAMILY MEMBERS OF COVERED PERSONS, INCLUDING A SPOUSE, CHILD, PARENT, SIBLING, GRANDPARENT, GRANDCHILD, GREAT-GRANDCHILD, IN-LAW, OR ANY OTHER PERSON WHO RESIDES IN THE SAME HOUSEHOLD AS A COVERED PERSON IS A "RELATED PERSON" FOR THE PURPOSE OF THIS POLICY. 3. TRANSACTING PARTY FOR THE PURPOSE OF THIS POLICY, A "TRANSACTING PARTY" IS ANY PARTY WHO ENTERS INTO A TRANSACTION WITH THE UNIVERSITY, OR AN AFFILIATE OF THE UNIVERSITY, WHERE THE VALUE OF THE TRANSACTION IS $1,000 OR MORE. 4. COVERED TRANSACTIONS A TRANSACTION BETWEEN UNIVERSITY, OR ANY AFFILIATE OF THE UNIVERSITY AND TRANSACTION PARTY SHALL BE DEEMED A "COVERED TRANSACTION" IF A COVER PERSON AND RELATED PERSON COLLECTIVELY OWN MORE THAN TEN PERCENT (10%) OF THE EQUITY OF THE TRANSACTION PARTY OR IF THE COVERED PARTY OR THE RELATED PERSON ARE AN OFFICER, DIRECTOR, MANAGER, TRUSTEE, PARTNER, EMPLOYEE OR CONSULTANT TO THE TRANSACTING PARTY. DISCLOSURE, REFRAIN FROM INFLUENCE, AND REFUSAL WHEN A COVERED PERSON BECOMES AWARE OF A PROPOSED COVERED TRANSATION, HE OR SHE HAS A DUTY TO TAKE THE FOLLOWING ACTIONS: (a) IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF THE COVERED TRANSACTION TO THE UNIVERSITY'S DESIGNATED PERSON IN WRITING. IN MOST INSTANCES, THE DESIGNATED PERSON SHALL BE THE SECRETARY OF THE BOARD UNLESS THE COVERED PERSON IS THE PRESIDENT OR THE SECRETARY IN WHICH CASE THE DESIGNATED PERSON SHALL BE THE CHAIR OF THE AUDIT COMMITTEE. ALL DISCLOSURE TO THE SECRETARY SHALL PROMPTLY BE FORWARD THE OTHER CHAIRMAN OF THE AUDIT COMMITTEE. (b) REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE UNIVERSITY TO ENTER INTO COVERED TRANSACTION; AND (c) PHYSICALLY EXCUSE HIMSELF FROM ANY DISCUSSIONS REGARDING THE COVERED TRANSACTION EXCEPT TO ANSWER QUESTIONS, FROM THE SECRETARY, THE CHAIR OF THE AUDIT COMMITTEE OR THE BOARD OF TRUSTEES, INCLUDING AND DECISIONS ON THE SUBJECT. STANDARD FOR APPROVAL OF COVERED TRANSACTIONS THE UNIVERSITY MAY ENTER INTO A COVERED TRANSACTION WHERE (A) SUCH COVERED TRANSACTION DOES NOT CONSTITUTE AN ACT OF SELF DEALING, AND (B) THE SECRETARY, OR IF THE MATTER IS REFERRED TO THE AUDIT COMMITTEE, THE CHAIR OF THE AUDIT COMMITTEE, DETERMINES THAT SUCH COVERED TRANSACTION IS FAIR AND REASONABLE TO THE UNIVERSITY. THE SECRETARY OR CHAIR OF THE AUDIT COMMITTEE, AS THE CASE MAY BE, MAY CONSULT THE UNIVERSITY'S COUNSEL AS NECESSARY TO ENSURE THAT THE TRANSACTION DOES NOT CONSTITUTE AN ACT OF SELF DEALING. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, SECTION B, LINE 15A/B IN THE SPRING OF 2007 A COMPENSATION CONSULTANT WAS ENGAGED TO CONDUCT A COMPENSATION SURVEY OF ALL VICE PRESIDENT POSITIONS AT PEER INSTITUTIONS. THE STUDY WAS CONDUCTED BY M L STRATEGIES OUT OF WASHINGTON DC. COMPENSATION LEVELS FOR THE VICE PRESIDENTS AND PRESIDENT WERE SET AND APPROVED BY A COMMITTEE OF THE BOARD OF DIRECTORS, INCORPORATING RESULTS FROM THE COMPENSATION STUDIES. A COMPENSATION SURVEY OF PRESIDENT AND VICE PRESIDENT POSITIONS AT PEER INSTITUTIONS WAS NOT CONDUCTED IN THE 0910 FISCAL YEAR. THE CHANCELLOR AND OFFICERS DID RECEIVE BONUSES WHICH WERE APPROVED BY A BOARD OF TRUSTEES COMMITTEE. ALL EMPLOYEES, INCLUDING THE CHANCELLOR AND OFFICERS, RECEIVED A $1,000 SALARY ADJUSTMENT TO OFFSET THE RISE IN MEDICAL COSTS. PROCESS FOR MAKING DOCUMENTS AVAILABLE TO PUBLIC FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON THE UNIVERSITY'S WEBSITE. BENEFIT OF FUNDRAISING ACTIVITIES FORM 990, SCHEDULE G, PART I, LINE 2B - WILKINSON GROUP, LLC ACCORDING TO THE CONSULTING CONTRACT, THE WILKINSON GROUP WAS CONTRACTED TO PERFORM SERVICES OF ADVICE AND GUIDANCE IN SUPPORT OF THE STRATEGIC DIRECTION AND FULFILLMENT OF THE WEBSTER UNIVERSITY CAMPAIGN. THESE SERVICES WERE TO BE PERFORMED IN CONSULT, AND UNDER THE DIRECTION OF THE CAMPAIGN CHAIR AND PRESIDENT OF THE UNIVERSITY. IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS FORM 990, SCHEDULE R, PART II THE UNIVERSITY'S FOREIGN CORPORATIONS ARE AN EXTENSION OF THE TAX EXEMPT MISSION AND PURPOSE EVEN THOUGH THEY MIGHT BE CONSIDERED TAXABLE WITHIN THE LOCAL JURISDICTIONS. 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