WASHINGTON UNIVERSITY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: WASHINGTON UNIVERSITY (EIN 43-0653611)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-10
IRS object ID: 201141309349302104
Schema version: 2009v1.4
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	2011-05-10T15:10:31-00:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRICEWATERHOUSECOOPERS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 K STREET NW STE 800W	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	200053333	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	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
Phone	3149358335	Phone
Date Signed	2011-05-06	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TRAVIS PATTON	Name
Phone	2024141000	Phone
Date Prepared	2011-05-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	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 DRIVE	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63130	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7062778229	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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, nonde- nominational 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 and institutes, libraries, com- puting facilities, athletic programs and undergraduate and graduate housing. contd on Schedule O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	56	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	45	NbrIndependentVotingMembers
Total Nbr Employees	20626	TotalNbrEmployees
Total Nbr Volunteers	406	TotalNbrVolunteers
Total Gross UBI	-2289211	TotalGrossUBI
Net Unrelated Business Txbl Income	-7961539	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	590197584	ContributionsGrantsPriorYear
Contributions Grants Current Year	792485641	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1321630394	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1391414526	ProgramServiceRevenueCY
Investment Income Prior Year	-145745808	InvestmentIncomePriorYear
Investment Income Current Year	226251000	InvestmentIncomeCurrentYear
Other Revenue Prior Year	41105830	OtherRevenuePriorYear
Other Revenue Current Year	36044833	OtherRevenueCurrentYear
Total Revenue Prior Year	1807188000	TotalRevenuePriorYear
Total Revenue Current Year	2446196000	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	187427432	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	241731182	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1146112648	SalariesEtcPriorYear
Salaries Etc Current Year	1191081910	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	26328369	TotalFundrsngExpCurrentYear
Other Expense Prior Year	732944920	OtherExpensePriorYear
Other Expenses Current Year	704484908	OtherExpensesCurrentYear
Total Expenses Prior Year	2066485000	TotalExpensesPriorYear
Total Expenses Current Year	2137298000	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-259297000	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	308898000	RevenuesLessExpensesCY
Total Assets BOY	7577159000	TotalAssetsBOY
Total Assets EOY	8246595000	TotalAssetsEOY
Total Liabilities BOY	1897417000	TotalLiabilitiesBOY
Total Liabilities EOY	1884326000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5679742000	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6362269000	NetAssetsOrFundBalancesEOY
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1238880807	Expense
Grants	180803149	Grants
Revenue	1219403363	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. STUDENTS FALL SEMESTER 13,761 AND SPRING SEMESTER 13,232. APPROXIMATELY 334,000 PATIENTS WERE TREATED BY MEDICAL SCHOOL FACULTY AND STUDENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	479388193	Expense
Grants	60928033	Grants
Revenue	95454639	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 2010, THE UNIVERSITY RECEIVED 2,596 DIRECT AND INDIRECT AWARDS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	156218000	Expense
Revenue	77781000	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	153833291	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	32761276	TotalOfOtherProgramServiceRev
Total Program Service Expense	2028320291	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	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
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	22131	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	20626	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	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
Form1098 C Filed	true	Form1098CFiled
Nbr Voting Governing Body Members	56	NbrVotingGoverningBodyMembers
Number Independent Voting Members	45	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Washington University Accounting Services	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3149358335	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	700 Rosedale Avenue CB 1034	AddressLine1
City	Saint Louis	City
State	MO	State
ZIP Code	631121408	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (83 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
JOHN W BACHMANN
TRUSTEE	001.00	X	0	0	0
GEORGE P BAUER
TRUSTEE	001.00	X	0	0	0
GREGORY H BOYCE
TRUSTEE	001.00	X	0	0	0
CYNTHIA J BRINKLEY
TRUSTEE	001.00	X	0	0	0
STEPHEN F BRAUER
TRUSTEE - CHAIR	002.00	X	0	0	0	X
ANDREW M BURSKY
TRUSTEE	002.00	X	0	0	0
MAXINE CLARK
TRUSTEE	001.00	X	0	0	0
DAVID P CONNER
TRUSTEE - Through 12/2009	001.00	X	0	0	0
CORINNA COTSEN
TRUSTEE	001.00	X	0	0	0
GEORGE W COUCH III
TRUSTEE	001.00	X	0	0	0
JOHN F DAINS
TRUSTEE	001.00	X	0	0	0
WILLIAM H DANFORTH
TRUSTEE	002.00	X	0	0	0
ARNOLD W DONALD
TRUSTEE	001.00	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	001.00	X	0	0	0
HUGH GRANT
TRUSTEE	001.00	X	0	0	0
STEPHEN E GREEN
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
PRISCILLA L HILL-ARDOIN
TRUSTEE	001.00	X	0	0	0
LOUIS G HUTT JR
TRUSTEE	001.00	X	0	0	0
EUGENE S KAHN
TRUSTEE	001.00	X	0	0	0
DAVID W KEMPER
TRUSTEE-VICE CHAIR	001.00	X	0	0	0	X
JERALD L KENT
TRUSTEE	001.00	X	0	0	0
STEVEN F LEER
TRUSTEE	001.00	X	0	0	0
LEE M LIBERMAN
TRUSTEE	001.00	X	0	0	0
STEVEN H LIPSTEIN
TRUSTEE	001.00	X	0	0	0
JOHN F MCDONNELL
TRUSTEE-VICE CHAIR	002.00	X	0	0	0	X
W PATRICK MCGINNIS
TRUSTEE	001.00	X	0	0	0
WALTER L METCALFE JR
TRUSTEE	001.00	X	0	0	0
JAI P NAGARKATTI
TRUSTEE	001.00	X	0	0	0
WILLIAM B NEAVES
TRUSTEE	001.00	X	0	0	0
PHILLIP NEEDLEMAN
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	001.00	X	0	0	0
GARY L RAINWATER
TRUSTEE - Through 3/2010	001.00	X	0	0	0
STEVEN N RAPPAPORT
TRUSTEE	001.00	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	001.00	X	0	0	0
ROBERT J SKANDALARIS
TRUSTEE	001.00	X	0	0	0
ANDREW C TAYLOR
TRUSTEE	001.00	X	0	0	0
BARBARA SCHAPS THOMAS
TRUSTEE	002.00	X	0	0	0
JACK E THOMAS
TRUSTEE	001.00	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
HOWARD L WOOD
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		233278	0	32252	X
DAVID T BLASINGAME
EXEC VC FOR ALUMNI DEVELOPMENT	040.00		463759	0	83977	X
MICHAEL R CANNON
EXEC VC GENERAL COUNSEL	040.00		415157	0	83977	X
IDA H EARLY
SECRETARY TO THE BD OF TRUSTEES	040.00		93092	0	16727	X
BARBARA A FEINER
VC FOR FINANCE	040.00		306729	0	33977	X
EVAN D KHARASCH
VC FOR RESEARCH	040.00		325941	0	33977	X
AMY B KWESKIN
TREASURER	040.00		180584	0	21527	X
PAM LOKKEN
VC FOR GOVT COMM RELATIONS	040.00		195655	0	28342	X
EDWARD S MACIAS
PROVOST/EXEC VC FOR ACAD AFFAIRS	040.00		441099	0	73977	X
JAMES E MCLEOD
VC FOR STUDENTS	040.00		263021	0	33977	X
ANN PRENATT
VICE CHANCELLOR FOR HUMAN RES	040.00		199146	0	28802	X
LARRY J SHAPIRO
EXEC VC FOR MEDICAL AFFAIRS	040.00		834416	0	33977	X
M FREDERIC VOLKMAN
VICE CHANCELLOR FOR PUBL AFFAIRS	040.00		215602	0	31217	X
HENRY S WEBBER
VIDE CHAN FOR ADMINISTRATION	040.00		401427	0	5802	X
MARK S WRIGHTON
CHANCELLOR	040.00		625663	0	233570	X
KENNETH S POLONSKY
DEPT CHAIR PROF INTERNAL MED	040.00		755034	0	33977		X
KIMBERLY G WALKER
CHIEF INVESTMENT OFFICER	040.00		685138	0	22952		X
RALPH DACEY
PROFESSOR OF NEUROSURGERY	040.00		1001763	0	33977			X
TIMOTHY EBERLEIN
PROFESSOR OF SURGERY	040.00		966629	0	33977			X
RICHARD H GELBERMAN
PROFESSOR OF ORTHO SURGERY	040.00		1118199	0	33977			X
K DANIEL RIEW
PROFESSOR OF SURGERY	040.00		1045144	0	33977			X
RICK WRIGHT
ASSOC PROF OF ORTHO SURGERY	040.00		963765	0	26627			X
THEODORE J CICERO
FORMER VC OF RESEARCH	040.00		276204	0	33977				X
RICHARD A ROLOFF
SPEC ASST TO CHAN - FORMER OFF	040.00		197857	0	27353				X
SAMUEL L STANLEY
FORMER VC OF RESEARCH	040.00		129454	0	16536				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	12333756	TotalReportableCompFromOrg
Total Other Compensation	1073408	TotalOtherCompensation
Number Individuals GT100 K	2099	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	68335234
SM WILSON & CO
2185 HAMPTON AVE	ST LOUIS	MO	63139	CONSTRUCTION	55544050
ARAMARK CORP
24818 NETWORK PL	CHICAGO	IL	60673	FOOD/ FACILITY MGMT	8648820
WATERHOUT CONST
8110 DALE AVE	ST LOUIS	MO	63117	CONSTRUCTION	3853821
VOLK CONSTR CO
1737 MACKLIND AVE	ST LOUIS	MO	63110	CONSTRUCTION	3403734

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	450	NumberOfContractorsGT100K
Fundraising Events	81197	FundraisingEvents
Government Grants	471736641	GovernmentGrants
All Other Contributions	320667803	AllOtherContributions
Noncash Contributions	42129395	NoncashContributions
Total Contributions	792485641	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	95454639	$95,454,639
TUITION AND FEES	611600	427952000		427952000
PATIENT, LAB AND HOSPITAL SUPPORT	621110	724022000		724022000
AUXILIARY SALES AND SERVICE	611710	77781000	$77,733,100		47900
EDUCATIONAL SALES AND SERVICE	611710	66204887	$7,965,252	55992794	2246841

Field	Value	IRS element (for citing)
Total Program Service Revenue	1391414526	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	34259157	TotalRevenueColumn
Related Or Exempt Function Income	1232261	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-6832292	UnrelatedBusinessRevenue
Exclusion	$39,859,188	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	63843	TotalRevenueColumn
Related Or Exempt Function Income	63843	RelatedOrExemptFunctionIncome

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3291342	TotalRevenueColumn
Exclusion	$3,291,342	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4808482000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4614609000	Securities
Other	1945000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	193873000	Securities
Other	-1945000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	191928000	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	20444	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	81197	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	28229	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-7785	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER EDUCATIONAL SERVICES	Description
Business Code	611710	BusinessCode
Total Revenue Column	32761276	TotalRevenueColumn
Related Or Exempt Function Income	18644769	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2248340	UnrelatedBusinessRevenue
Exclusion	$11,868,167	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	32761276	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2446196000	TotalRevenueColumn
Related Or Exempt Function Income	1227907667	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-2289211	UnrelatedBusinessRevenue
Exclusion	$236,171,688	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	35967980	Total
Program Services	35967980	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	197731364	Total
Program Services	197731364	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	8031838	Total
Program Services	8031838	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	7481661	Total
Program Services	1082373	ProgramServices
Management And General	5653314	ManagementAndGeneral
Fundraising	745974	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	19764655	Total
Program Services	11659522	ProgramServices
Management And General	7192720	ManagementAndGeneral
Fundraising	912413	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	943948996	Total
Program Services	898919054	ProgramServices
Management And General	32662730	ManagementAndGeneral
Fundraising	12367212	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	57835801	Total
Program Services	55090234	ProgramServices
Management And General	2097262	ManagementAndGeneral
Fundraising	648305	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	105935762	Total
Program Services	99369122	ProgramServices
Management And General	4956661	ManagementAndGeneral
Fundraising	1609979	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	56115035	Total
Program Services	52941800	ProgramServices
Management And General	2328239	ManagementAndGeneral
Fundraising	844996	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	5368110	Total
Program Services	2823110	ProgramServices
Management And General	2533958	ManagementAndGeneral
Fundraising	11042	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	404533	Total
Program Services	19280	ProgramServices
Management And General	385253	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	402647	Total
Program Services	38500	ProgramServices
Management And General	364147	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	78635079	Total
Program Services	73205526	ProgramServices
Management And General	4246038	ManagementAndGeneral
Fundraising	1183515	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1541584	Total
Program Services	1522988	ProgramServices
Management And General	16889	ManagementAndGeneral
Fundraising	1707	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	227889335	Total
Program Services	218859727	ProgramServices
Management And General	6632960	ManagementAndGeneral
Fundraising	2396648	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	33275863	Total
Program Services	21747613	ProgramServices
Management And General	10122117	ManagementAndGeneral
Fundraising	1406133	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	80380137	Total
Program Services	76478321	ProgramServices
Management And General	2930627	ManagementAndGeneral
Fundraising	971189	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	21342860	Total
Program Services	19760868	ProgramServices
Management And General	675076	ManagementAndGeneral
Fundraising	906916	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	6360237	Total
Program Services	6143371	ProgramServices
Management And General	168527	ManagementAndGeneral
Fundraising	48339	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	47290000	Total
Program Services	45453968	ProgramServices
Management And General	1826559	ManagementAndGeneral
Fundraising	9473	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	132742001	Total
Program Services	129310499	ProgramServices
Management And General	3017898	ManagementAndGeneral
Fundraising	413604	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9296560	Total
Program Services	9198478	ProgramServices
Management And General	98082	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT EXPENSE	47092164	47092164
ENTERTAINMENT AND SOCIAL EXPENSES	12501432	9870012	1076099	1555321
DUES AND MEMBERSHIPS	3949073	3422265	515688	11120
OTHER EXPENSES	-3986707	2580314	-6851504	284483

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2137298000	Total
Program Services	2028320291	ProgramServices
Management And General	82649340	ManagementAndGeneral
Fundraising	26328369	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	93349000	BOY
EOY	176960000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	151364000	BOY
EOY	268019848	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	202923000	BOY
EOY	217576105	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	337084	BOY
EOY	614119	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	300000	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	4091300	BOY
EOY	4681448	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	841800	BOY
EOY	835552	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	30312800	BOY
EOY	11868250	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3303121000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1397612000	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1823423936	BOY
EOY	1905509000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2615171000	BOY
EOY	2808271000	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2261619000	BOY
EOY	2540211000	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	133484479	BOY
EOY	132519982	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	259941601	BOY
EOY	179528696	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7577159000	BOY
EOY	8246595000	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	264630773	BOY
EOY	257922561	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	80014554	BOY
EOY	85706092	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1119027748	BOY
EOY	1214162419	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	37086244	BOY
EOY	40007509	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	396657681	BOY
EOY	286527419	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1897417000	BOY
EOY	1884326000	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4319492000	BOY
EOY	3102479000	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	224928000	BOY
EOY	1949717000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1135322000	BOY
EOY	1310073000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5679742000	BOY
EOY	6362269000	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7577159000	BOY
EOY	8246595000	EOY

Field	Value	IRS element (for citing)
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	483360	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	483360	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2127910058	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2128393418	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	766133	CurrentYearMinus3
Current Year Minus2	448434	CurrentYearMinus2
Current Year Minus1	456155	CurrentYearMinus1
Current Year	483360	CurrentYear
Total	2154082	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 Minus1	10000	CurrentYearMinus1
Total	10000	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms

Collection Used For Other CollectionUsedForOther

Field	Value	IRS element (for citing)
Collection Used For Other Purposes	X	CollectionUsedForOtherPurposes
Description Of Other Purposes	EDUCATION	DescriptionOfOtherPurposes

Field	Value	IRS element (for citing)
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4147461611	BeginningOfYearBalance
Contributions	73999081	Contributions
Investment Earnings Or Losses	560129464	InvestmentEarningsOrLosses
Grants Or Scholarships	20038629	GrantsOrScholarships
Other Expenditures	173838508	OtherExpenditures
Administrative Expenses	27668661	AdministrativeExpenses
End Of Year Balance	4560044358	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5428641394	BeginningOfYearBalance
Contributions	31339457	Contributions
Investment Earnings Or Losses	-1093096730	InvestmentEarningsOrLosses
Grants Or Scholarships	19310786	GrantsOrScholarships
Other Expenditures	183916479	OtherExpenditures
Administrative Expenses	16195245	AdministrativeExpenses
End Of Year Balance	4147461611	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.36000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.61000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.03000	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	83935000	OtherCostOrOtherBasis
Book Value	83935000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2786671000	OtherCostOrOtherBasis
Depreciation	1017529000	Depreciation
Book Value	1769142000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	432515000	OtherCostOrOtherBasis
Depreciation	380083000	Depreciation
Book Value	52432000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1905509000	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Hedged strategies	1251128000	F
Private equity	685339000	F
Split-interest agreements	105696000	F
Real assets and other	457855000	F
Investment in affiliates	40193000	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	2540211000	TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Student loans, net	58476580	C
Parent loans, net	74043402	C

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	132519982	TotalOfBookValueProgramRelated

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Deposits and advances	84655909
Invested assets received from security borrowers	94872787

Field	Value	IRS element (for citing)
Total Book Value Other Assets	179528696	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
Liability under securities lending transactions	$108,331,381
Deposits and advances	$29,331,967
Professional liability	$61,798,401
Liabilities under split-interest agreements	$41,982,673
Government supported student loans	$45,082,997

Field	Value	IRS element (for citing)
Total Of Amounts	286527419	TotalOfAmounts
Total Revenue	2446196000	TotalRevenue
Total Expenses	2137298000	TotalExpenses
Excess Or Deficit For Year	308898000	ExcessOrDeficitForYear
Net Unrealized GL On Investments	372113000	NetUnrealizedGLOnInvestments
Other	$1,516,000	OtherAmount
Total Adjustments	373629000	TotalAdjustments
Excess Or Deficit Per FS	682527000	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2663928000	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	372113000	NetUnrealizedGainsInvestments
Other Revenues	-154381000	OtherRevenues
Revenue Not Rptd F990	217732000	RevenueNotRptdF990
Revenue Subtotal	2446196000	RevenueSubtotal
Total Revenue Per Form990	2446196000	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1981401000	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1981401000	ExpensesSubtotal
Other Expenses Not Included	155897000	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	155897000	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2137298000	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (10 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	1a	- contd Purchases of collection items totaling 177 and 24 were expensed in 2010 and 2009, respectively. Sales of collection items totaled 6 and 804 in 2010 and 2009, respectively. Amounts are in thousands of dollars.
III	4	- The Mildred Lane Kemper Art Museum dates back to 1881 with the founding of the St. Louis School and Museum of Fines 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 US, the Museum contains strong holdings of the 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	1e	- Amount includes net effect of amounts added to and withdrawn from the quasi-endowment.
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. The income from unrestricted endowment is an additional revenue source beyond tuition, grants, patient revenue,
V	4	- contd and gifts for the support of academic programs. The endowment is managed for the long term. Through its Asset Management Committee, the Board of Trustees has overseen and approved a spending policy designed to provide intergenerational equity, that is, to preserve the purchasing power of the endowment principal while providing resources for current operations. Under this policy, earnings of the pooled endowment are distributed to the schools and other units of the University
V	4	- contd at a rate set annually by the Committee. This spending amount per unit of endowment must fall within the range of 3.0 to 5.5 of the five-year average market value of a unit of the pooled endowment.
X	2	- Footnote to Financial Statements regarding Income Taxes - 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.

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
Pub Via Broadcast Media Expln	THE UNIVERSITYS NONDISCRIMINATION POLICY IS INCLUDED IN ALL KEY RECRUITMENT POLICIES.	PubViaBroadcastMediaExpln
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
Govt Financial Aid Explanation	WASHINGTON UNIVERSITY RECEIVES FUNDS FROM THE DEPARTMENT OF EDUCATION FOR THE ADMINISTRATION OF CAMPUS-BASED STUDENT FINANCIAL AID PROGRAMS, INCLUDING PERKIN LOANS, PELL GRANTS, SEOG GRANTS, AND FEDERAL WORK-STUDY FUNDING. THE STATE OF MISSOURI PROVIDES SIMILIAR FUNDING.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (15 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Number Of EmployeesNumberOfEmployees	Specific Services ProvidedSpecificServicesProvided	Number Of OfficesNumberOfOffices
Central America and the Caribbean	Investments
Europe	Investments
North America	Investments
Central America and the Caribbean	Program Services	1	Educational programs
East Asia and the Pacific	Program Services	7	Education research prog	2
Europe	Program Services	43	Education research prog	10
Middle East and North Africa	Program Services		Education research prog
North America	Program Services	8	Educational programs
Russia and the Newly Independent States	Program Services	1	Educational programs
South America	Program Services	2	Educational programs	3
South Asia	Program Services	1	Education research prog
Sub-Saharan Africa	Program Services	1	Education research prog
East Asia and the Pacific	Fundraising
Europe	Fundraising
Middle East and North Africa	Fundraising

Field	Value	IRS element (for citing)
Total Number Of Offices	15	TotalNumberOfOffices
Total Number Of Employees	64	TotalNumberOfEmployees

Grants To Orgs Outside US GrantsToOrgsOutsideUS (8 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
East Asia and the Pacific	Research Subcontract	23780	Wire
East Asia and the Pacific	Research Subcontract	2366843	Check
Europe	Research Subcontract	438357	Wire
Europe	Research Subcontract	1295444	Check
North America	Research Subcontract	295630	Check
South Asia	Research Subcontract	8500	Wire
Sub-Saharan Africa	Research Subcontract	168478	Wire
Sub-Saharan Africa	Research Subcontract	23950	Check

Field	Value	IRS element (for citing)
Total Number Of Other Orgs	8	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS

Field	Value	IRS element (for citing)
Type Of Assistance	Scholarship to students on study abroad	TypeOfAssistance
Region	SEE PART IV	Region
Number Of Recipients	275	NumberOfRecipients
Amount Of Cash Grant	3410856	AmountOfCashGrant
Manner Of Cash Disbursement	SEE PART IV	MannerOfCashDisbursement

Form990 Schedule F Part IV Form990ScheduleFPartIV (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 projects in compliance with laws, regulations and terms and conditions of awards and subawards and that reimbursed costs incurred by subrecipients are
I	2 contd	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 Subrecipient Policy is available online at the following web address, http//spa.wustl.edu/adminpol.
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.
III	Column b	- Central America the Carribean East Asia the Pacific Europe North America South America South Asia and Sub-Saharan Africa
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	95715	GrossReceiptsEvent1
Charitable Contributions Event1	75350	CharitableContributionsEvent1
Gross Revenue Event1	20365	GrossRevenueEvent1
Cash Prizes Event1	520	CashPrizesEvent1
Non Cash Prizes Event1	3498	NonCashPrizesEvent1
Rent Facility Costs Event1	21739	RentFacilityCostsEvent1
Food And Beverage Event1	559	FoodAndBeverageEvent1
Other Direct Expenses Event1	1218	OtherDirectExpensesEvent1
Name Of Event2	Womens Tennis Fundraiser	NameOfEvent2
Gross Receipts Event2	5926	GrossReceiptsEvent2
Charitable Contributions Event2	5847	CharitableContributionsEvent2
Gross Revenue Event2	79	GrossRevenueEvent2
Rent Facility Costs Event2	450	RentFacilityCostsEvent2
Food And Beverage Event2	245	FoodAndBeverageEvent2
Gross Receipts Total	101641	GrossReceiptsTotal
Charitable Contributions Total	81197	CharitableContributionsTotal
Gross Revenue Total Events	20444	GrossRevenueTotalEvents
Cash Prizes Total Events	520	CashPrizesTotalEvents
Non Cash Prizes Total Events	3498	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	22189	RentFacilityCostsTotalEvents
Food And Beverage Total Events	804	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	1218	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	28229	DirectExpenseSummaryEvents
Net Income Summary	-7785	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (183 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
ABT Associates Inc
PO Box 84 5586	Boston	MA	022845586	042347643	N/A	12055	Res Subcontract
AIDS Research Alliance
Chief Admin Officer	Los Angelos	CA	90015	954264845	501c3	5760	Res Subcontract
American Cancer Society
250 Williams St	Atlanta	GA	30303	131788491	501c3	45573	Res Subcontract
American College of Radiology
1891 Preston White Dr	Reston	VA	20191	362261602	501c3	367886	Res Subcontract
Arizona State University
PO Box 837503	Tempe	AZ	852873503	860196697	AZ State	15917	Res Subcontract
Autism Speaks Inc
5455 Wilshire Blvd 2250	Los Angelos	CA	900364272	202329938	501c3	14500	Res Subcontract
Barnes Retina Institute
1600 S Brentwood Ste 800	St Louis	MO	63144	431712437	N/A	20956	Res Subcontract
Battelle Memorial Institute
Po Box 84262	Seattle	WA	981245562	314379427	501c3	312010	Res Subcontract
Baylor College of Medicine
Po Box 201361	Houston	TX	772161361	741613878	501c3	37216	Res Subcontract
BJC Health Systems
One Barnes Place	St Louis	MO	63110	430653255	501c3	56751	Res Subcontract
Blood Center of Wisconsin
Box 78961	Milwaukee	WI	532780961	390807235	501c3	5705	Res Subcontract
Board of Trustees of Stanford Univ
651 Sierra St Rm 260	Stanford	CA	94302	941156365	501c3	16197	Res Subcontract
Boston University
25 Buick St 2nd Fl	Boston	MA	022151301	042103547	501c3	784359	Res Subcontract
Brigham and Womens Hospital
Po Box 3887	Boston	MA	022413887	042312909	501c3	507824	Res Subcontract
Butler Hospital
345 Blackstone Blvd	Providence	RI	02906	050258812	501c3	41928	Res Subcontract
California Institute of Technology
1200 E California Blvd	Pasadena	CA	91125	951643307	501c3	49919	Res Subcontract
Case Western Reserve University
10900 Euclid Ave	Cleveland	OH	441067037	341018992	501c3	581383	Res Subcontract
Central DuPage Hospital
25 N Winfield Rd	Winfield	IL	60190	362513909	501c3	5000	Res Subcontract
Childrens Hospital Boston
PO Box 414413	Boston	MA	022414413	042774441	501c3	114001	Res Subcontract
Childrens Hospital Los Angelos
Off of Res Adv Admin	Los Angelos	CA	90027	951690977	501c3	295707	Res Subcontract
Childrens Hospital Medical Center
3333 Burnet Ave	Cincinnati	OH	452293039	310833936	501c3	24352	Res Subcontract
Childrens Hospital Philadelphia
PO Box 8500	Philadelphia	PA	191781457	231352166	501c3	359476	Res Subcontract
Childrens Memorial Hospital
2300 Childrens Plaza No 205	Chicago	IL	606143394	362170833	501c3	10610	Res Subcontract
Childrens Mercy Hosp & Clinic
2401 Gillham Rd	Kansas City	MO	64108	440605373	501c3	7821	Res Subcontract
Childrens National Medical Center
111 Michigan Ave	Washinton	DC	20010	521654453	501c3	40884	Res Subcontract
City of St Louis
1520 Market St RM 4065	St Louis	MO	63103	436003231	City Government	59600	Res Subcontract
CJ Media Inc
261 E 12th St	Eugene	OR	97401	931095523	N/A	48988	Res Subcontract
Cleveland Clinic Foundation
PO Box 931562	Cleveland	OH	441935012	340714585	501c3	178555	Res Subcontract
Cold Spring Harbor Lab Assoc Inc
1 Bungtown Rd	Cold Spring Harbor	NY	11724	112013303	501c3	358478	Res Subcontract
Colgate University
13 Oak Dr	Hamilton	NY	133461384	150532078	501c3	48631	Res Subcontract
Colorado State University
6015 Campus Delivery	Fort Collins	CO	805236015	382526538	State School	30247	Res Subcontract
Columbia Schools
100 Eagle Dr	Columbia	IL	62236	376006349	Public School	16292	Res Subcontract
Columbia University
630 W 168th St	New York	NY	10032	135598093	501c3	172031	Res Subcontract
Community Alternatives Inc
3738 Chouteau Ave	St Louis	MO	63110	431612157	501c3	73734	Res Subcontract
Community Health in Partnership Svcs
2431 N Grand Blvd	St Louis	MO	63106	431589851	501c3	32050	Res Subcontract
Dana Farber Cancer Institute
Mail Stop BP451	Boston	MA	02115	042263040	501c3	429383	Res Subcontract
Dickinson College
PO Box 1773	Carlisle	PA	17013	231365954	501c3	41663	Res Subcontract
Donald Danforth Plant Sci Center
975 N Warson Rd	St Louis	MO	63132	311584621	501c3	344293	Res Subcontract
Duke University
2200 W Main St Ste 300	Durham	NC	27705	560532129	501c3	384662	Res Subcontract
East Carolina University
200 S Charles St Ste 2900	Greenville	NC	278584353	566000403	State School	68466	Res Subcontract
Emory University
MS 1599 001 BH	Atlanta	GA	303224250	580566256	501c3	109819	Res Subcontract
Fathers Support Center St Louis
4411 N Newstead	St Louis	MO	63115	431804267	501c3	26954	Res Subcontract
Fisk University
1000 17th Ave N	Nashville	TN	37208	620202000	501c3	209238	Res Subcontract
Fox Chase Cancer Center
604 Cottman Ave	Cheltenham	PA	19012	232003072	501c3	12245	Res Subcontract
Fred Hutchinson Cancer Res Center
1100 Fairview Ave N	Seattle	WA	981091024	237156071	501c3	22108	Res Subcontract
General Electric Global Research
1 Res Circle Bldg KW Rm C239	Niskayuna	NY	12309	362656030	N/A	149373	Res Subcontract
General Hospital Corporation
221 Lonwood Ave M82	Boston	MA	02115	042697983	501c3	147955	Res Subcontract
George Washington University
2121 1 St NW	Washington	DC	20052	530196584	501c3	8609	Res Subcontract
Harbor UCLA Res & Edu Institute
1124 W Carson St	Torrance	CA	90502	952138184	501c3	8300	Res Subcontract
Harvard University
77 Avenue Louis Pasteur	Boston	MA	02115	042103580	501c3	261501	Res Subcontract
Health Research Inc
PO Box 2966	Buffalo	NY	142402966	141402155	501c3	147387	Res Subcontract
Henry Ford Health System
2799 W Grand Blvd	Detroit	MI	48202	381357020	501c3	33930	Res Subcontract
Illinois Institute Of Technology
Cont Off Lockbox 95152	Chicago	IL	60694	362170136	501c3	68391	Res Subcontract
Indiana University
620 Union Dr Rm 518	Indianapolis	IN	462025167	356001673	State School	24581	Res Subcontract
Institute for Family Medicine
4590 S Lindbergh Blvd	St Louis	MO	63127	431863752	501c3	32725	Res Subcontract
Iowa State University
3609 Admin Service Bldg	Ames	IA	500113609	426004224	State School	411644	Res Subcontract
Jennings School District
2559 Dorwood Dr	Jennings	MO	63136	436001840	Public School	17344	Res Subcontract
John Hopkins University
12529 Collections Center Dr	Chicago	IL	60693	520595110	501c3	881490	Res Subcontract
Kaiser Foundation Res Institute
1800 Harrison 16th Fl	Oakland	CA	94612	941105628	501c3	125288	Res Subcontract
Kansas State University
Anderson Hall Rm 10	Manhattan	KS	665060108	480771751	State School	26839	Res Subcontract
Kent State University
Po Box 5190	Kent	OH	442420001	316402079	State School	129106	Res Subcontract
Kereos Inc
4041 Forest Park Ave	St Louis	MO	63108	431881900	N/A	13420	Res Subcontract
Lehigh University
526 Brodhead Ave	Bethlehem	PA	18015	240795445	501c3	25599	Res Subcontract
Lincoln Medical & Mental Health Cen
234 E 149th St	Bronx	NY	10451	132655001	501c3	103232	Res Subcontract
Macrogenics Inc
1500 E Gude Dr	Rockville	MD	20850	061591613	N/A	690340	Res Subcontract
Maryville College
650 Maryville Univ Dr	St Louis	MO	63141	430653369	501c3	76902	Res Subcontract
Mayo Foundation
200 First St SW	Rochester	MN	559034008	416011702	501c3	338466	Res Subcontract
Medical College of Wisconsin
8701 Watertown Plank Rd	Milawaukee	WI	532260509	390806261	501c3	88443	Res Subcontract
Medical University of South Carolina
19 Hagood Ave Ste 303	Charleston	SC	294258040	576000722	State School	67319	Res Subcontract
Metro Org Strengthing & Enpow Soc
130 Stoneleigh Towers	St Louis	MO	63132	611537618	501c3	30000	Res Subcontract
Michigan State University
301 Adminstration Bldg	East Lansing	MI	48824	386005984	State School	54193	Res Subcontract
Missouri Botanical Garden
Po Box 299	St Louis	MO	631660299	430666759	501c3	80254	Res Subcontract
Mount Sanai School of Medicine
Box 3500	New York	NY	100296574	136171197	501c3	278744	Res Subcontract
Myrtle Hilliard Davis Comprehensive Health
5471 Martin Luther King Dr	St Louis	MO	63112	430917230	501c3	34277	Res Subcontract
National Council on Alcoholism
8790 Manchester Rd	St Louis	MO	63144	430827852	501c3	70103	Res Subcontract
NCSL Foundation for State Legislatures
7700 East First Place	Denver	CO	80230	742232576	501c3	29470	Res Subcontract
New America Foundation
1899 L St NW Ste 400	Washington	DC	20036	522096845	501c3	18730	Res Subcontract
New York University Medical Center
550 First Ave GBH SCI 47	New York	NY	10016	135562309	Private School	19773	Res Subcontract
North Carolina State University
Box 7214	Raleigh	NC	276957214	566000756	Public School	121626	Res Subcontract
Northern California Institute For Res
4150 Clement St NC151	San Francisco	CA	941211545	943084159	501c3	12140	Res Subcontract
Northwestern University
750 N Lake Shore Dr	Chicago	IL	60611	362167817	501c3	222907	Res Subcontract
Nurses for Newborns Foundation
7259 Lansdowne Ste 100	St Louis	MO	63119	431601329	501c3	21873	Res Subcontract
Ohio State University
1960 Kenny Rd	Columbus	OH	432101063	316025986	Public School	31133	Res Subcontract
Ohio State Univ Research Foundation
1060 Carmack 055 Rightmire Hall	Columbus	OH	432101063	316401599	501c3	103707	Res Subcontract
Oregon Health & Science University
2525 SW 1ST Ave Ste 220	Portland	OR	972014753	045408239	Public School	219687	Res Subcontract
Pacific Graduate School of Psychology
1791 Arastradero Rd	Palo Alto	CA	94304	942340692	501c3	93842	Res Subcontract
Paraquad Inc
5240 Oakland Ave	St Louis	MO	63110	237112449	501c3	7228	Res Subcontract
Philips Medical Systems Inc
345 Scarborough Rd	Briarcliff Manor	NY	10510	131725183	N/A	54443	Res Subcontract
Philips Nuclear Medicine Inc
595 Miner Rd	Cleveland	OH	44143	941725806	N/a	158530	Res Subcontract
Planned Parenthood of The St Louis Reg
4251 Forest Park Ave	St Louis	MO	63108	430652666	501c3	15550	Res Subcontract
Public Health Foundation
12801 Crossroads Parkway S No 200	City of Industry	CA	91746	521237297	501c3	6441	Res Subcontract
Regents of the Univ of California
PO Box 989062	West Sacramento	CA	957989062	946036494	Public School	346240	Res Subcontract
Regents of the Univ of California
Box 951432 1125 Murphy Hall	Los Angelos	CA	900959000	954487417	Public School	6725	Res Subcontract
Regents of the Univ of California
9500 Gilman Dr	LaJolla	CA	920930009	956006144	Public School	12800	Res Subcontract
Regents of the Univ of California
SAASB Bldg Rm 1212	Santa Barbara	CA	931062003	956006145	Public School	243089	Res Subcontract
Regents of the Univ of Michigan
801 Monroe St	Ann Arbor	MI	48109	386066309	Public School	303805	Res Subcontract
Research and Education Group
2311 NW Northrup	Portland	OR	97210	930983675	501c3	45540	Res Subcontract
Research Foundation at State Univ
4500 Clarkson Ave Box 1240	Brooklyn	NY	11203	141368361	501c3	8520	Res Subcontract
Research Institute at Nationwide Child
Po Box 715245	Columbus	OH	432715245	316056230	501c3	100342	Res Subcontract
Research Triangle Institute
Po Box 900002	Raleigh	NC	276759000	560686338	501c3	756940	Res Subcontract
Rhode Island Hospital
593 Eddy St	Providence	RI	02903	050258954	501c3	67547	Res Subcontract
Rhodes College
2000 N Parkway	Memphis	TN	38112	620476301	501c3	51610	Res Subcontract
Rush University
1700 W Van Buren	Chicago	IL	60612	362174823	501c3	108826	Res Subcontract
San Diego State University Press
5250 Campanile Dr	San Diego	CA	92182	946001347	State School	67376	Res Subcontract
Schulman Ronca & Bucuvalas Inc
275 Seventh Ave	New York	NY	10001	133077900	N/A	27000	Res Subcontract
Sidney Kimmel Cancer Center
10905 Road to The Cure	San Diego	CA	92121	330418739	501c3	47172	Res Subcontract
Smith College
100 Green St	Northampton	MA	01063	041843040	501c3	115925	Res Subcontract
Society of Interventional Radiology
PO Box 80355	Baltimore	MD	212800355	391345331	501c3	19417	Res Subcontract
Southern Illinois Univ Carbondale
1202 Douglas Dr E	Carbondale	IL	62901	376005961	State School	85518	Res Subcontract
SRI International
PO Box 2767	Menlo Park	CA	940252767	941160950	501c3	7516	Res Subcontract
St Joseph Hospital
1100 W Stewart Dr	Orange	CA	92868	951643359	501c3	5450	Res Subcontract
St Louis Diabetes Coalition
1113 Mississippi Ave	St Louis	MO	63104	412054570	501c3	5000	Res Subcontract
St Louis Effort For AIDS
1027 S Vandeventer Ste 700	St Louis	MO	63110	431395179	501c3	17648	Res Subcontract
St Louis Science Center Foundation
5050 Oakland Ave	St Louis	MO	63110	430984610	501c3	322430	Res Subcontract
St Louis University
3700 W Pine Mall	St Louis	MO	63108	430654872	501c3	2084062	Res Subcontract
St Lukes Hospital of Kansas City
4401 Wornall Rd	Kansas City	MO	641113220	440545297	501c3	745092	Res Subcontract
Swedish Health Services SRC
PO Box 94085	Seattle	WA	981249485	910433740	501c3	10046	Res Subcontract
Temple University
1803 N Broad St	Philadelphia	PA	19122	231365971	501c3	212304	Res Subcontract
Texas A&M University System
1470 Willaim D Fitch Parkway	College Station	TX	778454645	741974733	State School	32751	Res Subcontract
Texas A&M Research Foundation
3578 Tamu University Dr	College Station	TX	77843	741238434	501c3	72531	Res Subcontract
Texas A&M University Health Sci
300 Olsen Blvd Tamu 2128	College Station	TX	778432128	746000531	State School	13727	Res Subcontract
Texas Tech University
18th And Boston Ave	Lubbock	TX	794090002	756002622	State School	16385	Res Subcontract
Translational Genomics Res Inst
445 N 5th St Ste 600	Phoenix	AZ	85004	753065445	501c3	61213	Res Subcontract
Trustees of Purdue University
302 Wood St	West Lafayette	IN	470972108	356002041	State School	347383	Res Subcontract
United Way of Greater St Louis
1111 Olive St	St Louis	MO	63101	430714167	501c3	6796	Res Subcontract
University of Akron
302 Buchtel Common	Akron	OH	443256205	010725371	State School	11506	Res Subcontract
University of Alabama Birmingham
1600 7th Ave S ACC 512	Birmingham	AL	35233	636005396	State School	318176	Res Subcontract
University of Arizona
Po Box 3520	Tucson	AZ	857223520	742652689	State School	13718	Res Subcontract
University of Arkansas For Med Sci
4301 W Markham	Little Rock	AR	72205	716046242	State School	31962	Res Subcontract
University of California Berkeley
405 Hilgard Ave	Los Angelos	CA	90095	946002123	State School	296133	Res Subcontract
University of California Davis
PO Box 989062	West Sacramento	CA	957989062	654684995	State School	290960	Res Subcontract
University of California Los Angeles
1125 Murphy Hall	Los Angelos	CA	90059	956006143	State School	314545	Res Subcontract
University of California Riverside
University Office Blvd 200	Riverside	CA	92521	946602123	State School	76184	Res Subcontract
University of California San Francisco
1855 Fulsom St	San Francisco	CA	94143	946036493	State School	416672	Res Subcontract
University of Chicago
6054 S Drexel Ave	Chicago	IL	60637	362177139	501c3	92271	Res Subcontract
University of Cincinnati
PO Box 691031	Cincinnati	OH	452691031	316000989	State School	251233	Res Subcontract
University of Colorado
3100 Marine St	Boulder	CO	80309	846000555	State School	1184882	Res Subcontract
University of Connecticut
438 Whitney Rd	Storrs	CT	062691133	060772160	State School	33624	Res Subcontract
University of Delaware
116 Student Services Bldg	Newark	DE	19716	516000297	State School	151940	Res Subcontract
University of Georgia Athens
475 N Lumpkin St	Athens	GA	306025333	580652518	501c3	30442	Res Subcontract
University of Houston
PO Box 988	Houston	TX	770010988	746001399	State School	529291	Res Subcontract
University of IL Champaign Urban
1408 W Gregory Dr	Urbana	IL	61801	376000511	State School	759224	Res Subcontract
University of Iowa
200 Hawkins Dr	Iowa City	IA	52242	426004813	State School	849919	Res Subcontract
University of Kansas
3901 Rainbow Blvd	Kansas City	KS	661607114	480581966	State School	7825	Res Subcontract
University of Kentucky
201 Kinkead Hall	Lexington	KY	405060057	616001218	State School	391433	Res Subcontract
University of Maryland
PO Box 41428	Baltimore	MD	212036428	526002033	State School	746117	Res Subcontract
University of Massachusetts
55 Lake Ave N	Worcester	MA	01655	042052723	State School	432494	Res Subcontract
University of Massachusetts
140 Hicks Way	Amherst	MA	010039272	043167352	State School	152924	Res Subcontract
University of Miami
PO Box 025405	Miami	FL	331025405	590624458	501c3	81056	Res Subcontract
University of Minnesota
PO Box 1450	Minneapolis	MN	554855957	416007513	State School	810349	Res Subcontract
University of Miss Medical Center
2500 N State St	Jackson	MS	392164505	646008520	State School	196098	Res Subcontract
University of Missouri St Louis
12837 Flushing Meadows Dr	St Louis	MO	63131	436003859	State School	1984084	Res Subcontract
University of Nevada
1664 N Virginia St	Reno	NV	895570325	942790134	State School	96083	Res Subcontract
University of New Mexico
1 University of New Mexico	Albuquerque	NM	871310001	856000642	State School	143311	Res Subcontract
University of North Carolina Chapel
104 Airport Drive Ste 2200	Chapel Hill	NC	275991350	566001393	State School	444371	Res Subcontract
University of North Texas Health
3500 Camp Bowie Blvd	Fort Worth	TX	761072699	756064033	State School	34880	Res Subcontract
University of Oklahoma
2020 Industrial Dr	Norman	OK	73609	736017987	State School	191453	Res Subcontract
University of Pennsylvania
3451 Walnut St	Philadelphia	PA	191046205	232743077	501c3	210411	Res Subcontract
University of Pennsylvania Hosp
10 Gates Pavilion 3400 Spruce	Philadelphia	PA	191044283	231352685	501c3	32112	Res Subcontract
University of Pittsburgh
3109 Cathedral of Learning	Pittsburgh	PA	15260	250965591	501c3	314298	Res Subcontract
University of Rochester
Brooks Landing Business Center	Rochester	NY	146113847	160743209	501c3	254499	Res Subcontract
University of South Carolina
804 MARY ELLEN JONES 204a N Roberts	Chapel Hill	NC	27516	576001153	State School	7116	Res Subcontract
University of Texas Austin
10100 Burnett Rd	Austin	TX	78758	746001118	State School	357999	Res Subcontract
University of Texas Dallas
800 W Campbell Rd AD37	Richardson	TX	750803021	050559514	State School	202617	Res Subcontract
University of Texas Medical Branch
301 University Blvd	Galveston	TX	77555	746000949	State School	509763	Res Subcontract
University of Texas Southwestern
Po Box 841765	Dallas	TX	752841765	756002868	State School	146233	Res Subcontract
University of Toledo
2801 W Bancroft St MS 326	Toledo	OH	436063390	346401483	State School	163269	Res Subcontract
University of Utah
201 S 1460 E Rm 105	Salt Lake City	UT	841129055	876000525	State School	800596	Res Subcontract
University of Virginia
101 Hospital Dr	Charlottesville	VA	22908	546001796	State School	45731	Res Subcontract
University of Washington
12455 Collections Dr	Chicago	IL	60693	916001537	State School	1509034	Res Subcontract
University of Wisconsin
433 Babcock Dr	Madison	WI	53706	391805963	State School	419563	Res Subcontract
US Department of Agriculture
13800 Old Gentilly Rd	New Orleans	LA	70129	410696271	Government	16093	Res Subcontract
Utah State University
2400 Old Main Hill	Logan	UT	843222400	876000528	State School	303885	Res Subcontract
Vaccine Research Institute San Diego
10835 Road to The Cure	San Diego	CA	92121	330903864	501c3	80915	Res Subcontract
Vanderbilt University
2525 West End Ave	Nashville	TN	37203	620476822	501c3	293833	Res Subcontract
Virginia Commonwealth University
Box 843039	Richmond	VA	232843039	546001758	State School	135903	Res Subcontract
Wake Forest Univ Health Services
Medical Center Blvd	Winston Salem	NC	27157	560532138	501c3	124555	Res Subcontract
Wayne State University
540 E Canfield	Detroit	MI	48202	382174757	501c3	100673	Res Subcontract
Wayne State University
540 E Canfield Rm 1128 Scott Hall	Detroit	MI	48202	386028429	State School	71462	Res Subcontract
West Publishing Corp Inc
PO Box 6292	Carol Stream	IL	601976292	411426973	N/A	33729	Res Subcontract
White Mountain Research Assoc
PO Box 169	Danbury	NH	03230	223783652	N/A	104028	Res Subcontract
Yale University
PO Box 1873	New Haven	CT	065081873	060646973	501c3	44954	Res Subcontract
Youth In Need
1815 Boones Lick Road	St Charles	MO	63301	431033862	501c3	19767	Res Subcontract

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	101	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	82	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	6992	152501310
Fellowship stipends paid to University students	2782	44657835
Prizes to Graduate and Undergraduate students	677	572219

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
I	2	The University maintains a formal policy defining its procedures for monitoring the use of sponsored funds by subreceipients 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 sponsored projects 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 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 Subrecipient Policy is available online at the following web address, http//spa.wustl.edu/adminpol.
III	1 2	The grants reported in Part III lines 1 and 2 are scholarships and fellowships 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. Fellowships are 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 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 (25 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
SHIRLEY K BAKER
226759	6519	26450	8548	268276
DAVID T BLASINGAME
432476	31282	78175	8548	550481
MICHAEL R CANNON
412151	3007	78175	8548	501881
IDA H EARLY
92409	684	10925	8548	112566
BARBARA A FEINER
304097	2631	28175	8548	343451
EVAN D KHARASCH
317972	684	28175	8548	362663	7284
AMY B KWESKIN
180101	483	15725	8548	204857
PAM LOKKEN
195194	461	22540	8548	226743
EDWARD S MACIAS
434927	6172	68175	8548	517822		16946
JAMES E MCLEOD
259744	3276	28175	8548	299743
ANN PRENATT
198372	774	23000	8548	230694
LARRY J SHAPIRO
792059	42357	28175	8548	871139		92237
M FREDERIC VOLKMAN
212996	2606	25415	8548	249565
HENRY S WEBBER
375501	25926		8548	409975
MARK S WRIGHTON
610748	14915	188175	48141	861979
KENNETH S POLONSKY
719312	5722	28175	8148	791357	30000
KIMBERLY G WALKER
538161	1352	17150	8548	710836	145625
RALPH G DACEY
988412	13351	28175	8148	1038086
TIMOTHY EBERLEIN
959468	7161	28175	8148	1002952
RICHARD H GELBERMAN
1103386	14813	28175	8548	1154922
K DANIEL RIEW
696738	1656	28175	8548	1081867	346750
RICK WRIGHT
430204	1210	20825	8148	992737	532350
THEODORE J CICERO
268423	7781	28175	8148	312527
RICHARD A ROLOFF
197338	519	23000	6096	226953
SAMUEL L STANLEY
128605	849	13800	3877	147131

Form990 Schedule J Part III Form990ScheduleJPartIII (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
I	1a	- 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. - Health or Social club dues or initation fees Six 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	- Benefits to listed person Chancellor 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 Travel for companions - spousal travel to co-attend University business-related events - not treated as taxable income- Benefit to listed person Officer David Blasingame Housing allowance - benefit treated as taxable income- Benefit to listed person Officer Larry Shapiro Housing allowance - benefit treated as taxable income
I	1b	- First class or charter travel is made available in accordance with the Universitys travel policy. - Travel for companions is made available in accordance with the Universitys travel policy. - Housing allowance or residence for personal use is subject to review and approval of the Board of Trustees or applicable committee thereof. - 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 development and other 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	- 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 - University contribution to 457f plan of 80,000 and employee contribution of 80,000.
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. Two of the five highest compensated employees listed in Part VII, Section A of the Form 990 had salaries determined under these guidelines. Base salaries under the guidelines are fixed payments. However, there is an element of compensation under the guideline 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 fiscal year 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 Regulations 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.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
Health & Educational Facilities Authority
431178966	60635HWT2	2003-01-08	93196425	See Schedule O - BOND A	false	false
Health & Educational Facilities Authority
431178966	606901N93	2003-02-05	25135000	See Schedule O - BOND B	false	false
Health & Educational Facilities Authority
431178966	60635HXV6	2004-11-23	100000000	See Schedule O - BOND C	false	false
Health & Educational Facilities Authority
431178966	606901P91	2005-04-05	21386605	See Schedule O - BOND D	false	false
Health & Educational Facilities Authority
431178966	6069012U9	2007-01-04	239525742	See Schedule O - BOND E	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount DefeasedAmountDefeased
94096060	673070	92523355	2004	false	false	true	true
25142853	126122	25008878	2003	false	false	true	true
107714606	416493	107298113	2007	false	false	true	true
21387911	206157		2005	false	true	true	true	21180448
242282605	1446281	114291841	2008	true	false	true	true	126522833

Form990 Schedule K Part III Form990ScheduleKPartIII (5 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	0.01890	0.00100	0.01990	true
false	true	true	false	false	0.01370		0.01370	true
false	false	true	false	false	0.00600	0.00040	0.00640	true
false	false	true	false	false	0.02040		0.02040	true
false	false	true	false	false	0.00790	0.00010	0.00800	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (5 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
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
Not Applicable
false	false	false	false	Not Applicable		true	false	true
Not Applicable
false	false	false	false	Not Applicable		true	false	true

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
Health & Educational Facilities Authority
431178966	6069015E2	2008-11-05	191448400	See Schedule O - BOND F	false	false
Health & Educational Facilities Authority
431178966	6069016J0	2009-11-10	98872250	See Schedule O - BOND G	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceeds	Amount UnspentAmountUnspent	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
191558278	391002	1416555	189750722	2010	false	false	false	true
98874696	9383680	754636	88736379		false	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 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	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	true	true	true	false	0.00900	0.00900	true
false	false	true	true	false	0.00880	0.00880	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 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

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
David Blasingame
Mortgage loan to employee	X	$415,000	314119	false	true	true
Kenneth Polonsky
Mortgage loan to employee	X	$300,000	300000	false	false	true

Field	Value	IRS element (for citing)
Total Balance Due	614119	TotalBalanceDue

Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)

Name Of Interested PersonNameOfInterestedPerson	Type Of AssistanceTypeOfAssistance	Relationship With OrganizationRelationshipWithOrganization
NA	43,500 Merit scholarship
Andrew Sobel	5,000 Research grant	Spouse of officer Pamela Lokken

Form990 Schedule L Part IV Form990ScheduleLPartIV (23 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Denise Field
Spouse of officer Michael Cannon	57900	Employment	false
Julia Garcia
Daughter of officer Edward Macias	53194	Employment	false
Commerce Bancshares Inc
Key employee Kim Walker is a member of the CBI Board of Directors	56693	CBI provided investment management and analysis services	false
Commerce Bancshares Inc
Key employee Kim Walker is a member of the CBI Board of Directors	62575	Line of credit commitment fees	false
Commerce Bancshares Inc
Key employee Kim Walker is a member of the CBI Board of Directors	34809	Interest earned on cash deposits	false
Global Velocity Inc
Trustee Arnold Donald is a member of GVI Board of Directors	112504	Receipt of royalties for technology licensed to GVI by WU	false
Monsanto Company
Trustee Hugh Grant is an officer and board member of Monsanto Co	632500	Monsanto funding of research projects at WU	false
Monsanto Company
Trustee Hugh Grant is an officer and board member of Monsanto Co	53000	Receipt of royalties for technology licensed to Monsanto by WU	false
Monsanto Company
Trustee Hugh Grant is an officer and board member of Monsanto Co	84000	Occasional rental of space in WUs executive education center, greenhouse and laser equipment	false
Monsanto Company
Trustee Hugh Grant is an officer and board member of Monsanto Co	144700	Assorted payments to WU for maintaining archives, consulting, tuition for Monsanto employees and sponsorship of programs	false
Morgan Stanley
Trustee James Hance is a board member of Morgan Stanley	240950	Remarketing and underwriting fees	false
Sprint Nextel
Trustee James Hance is a board member of Sprint Nextel	137736	Communications services	false
Sigma Aldrich Corporation
Trustee Jai Nagarkatti is an officer and board member of SAC	2729306	WU purchases of research chemicals, tools, and other supplies	false
Exegy Inc
Trustee James ODonnell owns 52 of Exegy, Inc.	250000	Receipt of royalties for technology licensed to Exegy by WU	false
Ameren Corporation
Trustee Harvey Saligman is a director of Ameren Corp.	15470747	WU purchase of electric utility service	false
Ameren Corporation
Trustee Gary Rainwater is Executive Chairman of Ameren Corp.	15470747	WU purchase of electric utility service	false
Schnuck Markets Inc
Trustee Craig Schnuck is a member of the board of Schnuck Markets, Inc.	436912	WU purchases foodstuffs, supplies, gift certificates, et al.	false
Enterprise Rent-A-Car Company
Trustee Andrew Taylor is an officer and board member of Enterprise	279229	Payments by WU for auto leasing, auto rentals, and fleet management	false
AT&T Inc and subsidiary Cingular Wireless Inc
Trustee Cynthia Brinkley is a current officer and Trustee Priscilla Hill-Ardoin is a former officer	156481	WU leases space to ATT and Cingular for placement of cell phone towers	false
AT&T Inc and subsidiary Cingular Wireless Inc
Trustee Cynthia Brinkley is a current officer of ATT	2478235	WU purchases communications services from ATT	false
Gerald Early
Spouse of officer Ida Early	253685	Employment	false
Andrew Sobel
Spouse of officer Pam Lokken	130620	Employment	false
Karen Monteiro Kharasch
Spouse of officer Evan Kharasch	94685	Employment	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	6	NumberOfContributions

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	73155	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	100	NoncashContribsRptdF990
Method Of Determining Revenues	Opinion of expert/appraisal	MethodOfDeterminingRevenues

Boats And Planes BoatsAndPlanes

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	4250	NoncashContribsRptdF990
Method Of Determining Revenues	Opinion of expert/appraisal	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	348	NumberOfContributions
Noncash Contribs Rptd F990	28149659	NoncashContribsRptdF990
Method Of Determining Revenues	Quoted market price - date of gift	MethodOfDeterminingRevenues

Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	13	NumberOfContributions
Noncash Contribs Rptd F990	8191526	NoncashContribsRptdF990
Method Of Determining Revenues	Discounted value of amount received	MethodOfDeterminingRevenues

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	417000	NoncashContribsRptdF990
Method Of Determining Revenues	Property tax assessment	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	24	NumberOfContributions
Noncash Contribs Rptd F990	35586	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	Construction material	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	520	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Number Of8283 Received	4	NumberOf8283Received
Any Property That Must Be Held	true	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
I	30b	- The University received a painting valued at 99.00. The Deed of Gift transfered without limitation or restriction. However, the donor requested that the painting be displayed and that it not be sold for at least three years from the date of contribution.
I	33	- Revenue was not reported on lines 1 and 18 because these items were placed in collections, which, as permitted under SFAS 116, are not capitalized nor reported as revenue when received.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (25 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 I	1	- contd - 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 department, 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 I	6	- Volunteers support and benefit the organization in a wide variety of activities, programs, and services, including service as Trustees or advisors on various University Councils. There is no meaningful or reliable method to obtain an estimate of the number of volunteers other than the Trustees and Council Members who receive no compensation for their service.
Form 990 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.
Form 990 III	1	- contd - 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 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 VI	2	- Key employee Kim Walker and trustee David Kemper have a business relationship. Trustees Hugh Grant and John Bachmann have a business relationship. Trustees John Bachmann and Lawrence Thomas have a business relationship. Trustees Jerald Kent and Howard Wood have a business relationship. Trustees Steven Lipstein and John Dubinsky have a business relationship. Trustees Gary Rainwater and Harvey Saligman have a business relationship.
Form 990 VI	4	- Bylaws amended on a responsibility and oversight for banking and financial services, b receipt custody transfer and disbursement of cash or negotiable securities, c fidelity bond requirements, d annual audit scope, and e to provide voting rights to CEO of BJC Healthcare as ex officio Trustee. Copy of amendments sent to Cincinnati IRS service center.
Form 990 VI	11A	- 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 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 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 s/he has a conflict of interest.
Form 990 VI	14	- The University has a written record retention policy. The policy does not specifically address record destruction.
Form 990 VI	15	- The compensation of the Chancellor and all officers and key employees collectively, the executive group is reviewed and approved by a committee of independent voting members of the Board of Trustees. The committee reviews and discusses recommended compensation for the executive group annually. Compensation for the Chancellor is recommended by the Chair of the Board of Trustees. Compensation for the officers is recommended by the Chancellor. Compensation of one of the two designated key employees is recommended by the Dean of the Medical School. The other key employee is the Chief Investment Officer of the Washington University Investment Management Company who is subject to a separate incentive compensation plan which was reviewed by the committee.
Form 990 VI	15	- contd - The 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 committees deliberations and decisions are contemporaneously substantiated in its minutes.
Form 990 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.
Schedule E	6a	- 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.
Schedule K I		- Bond A - Provide funds for the new construction and renovations of buildings including fixed equipment and upgrades to utility systems
Schedule K I		- Bond B - Provide funds for the new construction, expansion and renovation of garages and buildings including fixed equipment
Schedule K I		- Bond C - Provide funds for the new construction and renovations of buildings including fixed equipment and upgrades to utility systems
Schedule K I		- Bond D - Provide funds to defease bonds Series 1999, issued 9/14/1999 assumed with the acquisition of facilities owned by Central Institute of the Deaf
Schedule K I		- Bond E - Series 2007A - provide funds for the new construction, expansion, and renovation of garages and buildings including fixed equipment and upgrades to utility systems. Series 2007B - provide funds to defease a portion of Series 2001A issued 7/10/2001
Schedule K I		- Bond F - Provide funds for the new construction and renovations of buildings including fixed equipment, upgrades to utility systems, and the purchase of a building
Schedule K I		- Bond G - Provide funds for the new construction of buildings including fixed equipment and upgrades to utility systems
Form 990 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 III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 153,833,291, Grants and allocations 0, Revenue 32,761,276 ACADEMIC SUPPORT - COMMUNITY SERVICE AND AUXILIARY SERVICES TO THE CAMPUS COMMUNITY AND TO VISITORS TO THE UNIVERSITY.
Schedule E Form 990 or 990-EZ Financial Aid or Government Assistance	Line 6a The org receives aid, Line 6b The org has had their aid revoked or suspended.	WASHINGTON UNIVERSITY RECEIVES FUNDS FROM THE DEPARTMENT OF EDUCATION FOR THE ADMINISTRATION OF CAMPUS-BASED STUDENT FINANCIAL AID PROGRAMS, INCLUDING PERKIN LOANS, PELL GRANTS, SEOG GRANTS, AND FEDERAL WORK-STUDY FUNDING. THE STATE OF MISSOURI PROVIDES SIMILIAR FUNDING.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (6 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	1151275	545896	University
Quadrangle Pharmacy LLC
One Brookings Dr CB 1058	St Louis	MO	63130	430653611	to students	MO	217339	47488	University
SCHF I-3 Investor WU GP LLC
700 Rosedale Ave CB 1034	St Louis	MO	63112	430653611	manager	DE			University
Washington University Clinical Assoc - Univ Pers Phys
660 South Euclid	St Louis	MO	63108	263917142	Patient Care	MO	1117015	542109	University
Washington University Clinical Association LLC
660 South Euclid	St Louis	MO	63108	200708217	Patient Care	MO	7163364	2790863	University
Washington University Pain Control LLC
969 Mason Rd	St Louis	MO	63141	431852291	Patient Care	MO	1918980	210380	University

Form990 Schedule R Part II Form990ScheduleRPartII (5 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
Barnard Free Skin & Cancer Hospital (Barnard Cancer Institute)
One Barnes Hospital Plaza	St Louis	MO	63110	436033760	Cancer patient care	MO	501c3	11a	University
Eliot Management Corporation Inc
700 Rosedale Ave CB 1034	St Louis	MO	63112	431263968	holding company	MO	501c2		University
Quadrangle Housing Company
700 Rosedale Ave CB 1016	St Louis	MO	63112	431767210	support services	MO	501c3	11a	University
Quadrangle Management Company
700 Rosedale Ave CB 1034	St Louis	MO	63112	431558136	holding company	MO	501c25		University
Washington University Medical Center
4400 Chouteau Ave	St Louis	MO	631101661	237060605	support services	MO	501c3	11a	University

Form990 Schedule R Part III Form990ScheduleRPartIII (4 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
Foundation Energy Fund III-B LP
14800 Landmark Blvd Ste 220	Dallas	TX	75254	270669946	management	DE	University	Investment	-181102	747585	false	false
St Louis Land Company LLC
911 Washington Ave	St Louis	MO	631011290	134229138	Real Estate	MO	University	Investment	-58676	15492051	false	false
St Louis Internet2 Access Consortium LLC
700 Rosedale Ave CB 1034	St Louis	MO	631121408	470849522	Internet access	MO	University	Related	-53908	59658	false	false
UV Partners IV-A LP
2755 E Cottonwood Parkway Ste 520	Salt Lake City	UT	84121	263732855	Investment	DE	University	Investment	49730	7684239	false	false

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 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	Percentage OwnershipPercentageOwnership	Share Of EOY AssetsShareOfEOYAssets
Washington University Physicians Network
7425 Forsyth Blvd CB 8221	St Louis	MO	63105	431660462	negotiation	MO	University	C Corp	40394	1.00000
SCHF I-3 WU LP
700 Rosedale Ave CB 1034	St Louis	MO	631121408	980464397	Investments		University	C Corp	-1392961	1.00000	11602394
Barclays Global Investors Structured Solutions Asset
400 Howard Street	San Francisco	CA	94105	203537711	Investments	DE	University Dissolved 6-26-2009	C Corp

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	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (17 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
Washington University Physician Network
a	30888
Foundation Energy Fund III-B LP
b	1062470
Quadrangle Management Company
b	2966144
St Louis Internet2 Access Consortium LLC
b	39454
UV Partners IV-A LP
b	1000000
Barnard Free Skin & Cancer Hospital
c	500000
Quadrangle Management Company
f	2963000
Quadrangle Management Company
i	704332
Barnard Free Skin & Cancer Hospital
j	328599
Barnard Free Skin & Cancer Hospital
k	113189
Quadrangle Management Company
k	71017
Quadrangle Housing Company
l	2472855
Washington University Physician Network
l	538560
Quadrangle Management Company
q	37378
St Louis Internet2 Access Consortium LLC
q	65202
Quadrangle Management Company
r	225302
Washington University Physician Network
r	40394