2023-05-15T19:59:28-05:00 2022-06-30 PRICEWATERHOUSECOOPERS LLP 655 NEW YORK AVE NW STE 1100 WASHINGTON DC 20001 990 2021-07-01 430653611 WASHINGTON UNIVERSITY % WASHINGTON UNIVERSITY WASH 3149358283 7425 FORSYTH BLVD MSC 1299-414-355 SAINT LOUIS MO 63105 ANGIE LEAHY CONTROLLER 3149358283 2023-05-10 ANGIE LEAHY 999009999 TRAVIS L PATTON P00369623 2024141000 2023-05-09 2 2021 2023-04-26 12:10:37Z X ANDREW D MARTIN ONE BROOKINGS DR SAINT LOUIS MO 63130 13614059092 false X WWW.WUSTL.EDU X 1853 MO THE WASHINGTON UNIVERSITY IS A CO-EDUCATIONAL, NONDENOMINATIONAL UNIVERSITY WITH A LONG AND DISTINGUISHED HISTORY OF TEACHING, RESEARCH AND (CONT'D ON SCHEDULE O) 41 39 28513 10000 22037221 0 784101109 917884430 3004240625 3380202003 1054182543 1214389114 48885984 55049047 4891410261 5567524594 458436912 506928173 0 0 2144653707 2395942258 0 0 40230041 1476955026 1589376993 4080045645 4492247424 811364616 1075277170 21212747000 20436866000 3462641652 4392412672 17750105348 16044453328 X SEE SCHEDULE O. false false 2819118067 405272286 2889245214 INSTRUCTION - THIS CATEGORY INCLUDES EXPENDITURES FOR ALL ACTIVITIES THAT ARE PART OF AN INSTITUTION'S INSTRUCTION PROGRAM, WITH THE EXCEPTION OF EXPENDITURES FOR REMEDIAL AND TUTORIAL INSTRUCTION, WHICH ARE CATEGORIZED AS STUDENT SERVICES. EXPENDITURES FOR CREDIT AND NON-CREDIT COURSES FOR ACADEMIC, OCCUPATIONAL, VOCATIONAL AND MEDICAL CARE INSTRUCTION, AND FOR REGULAR, SPECIAL AND EXTENSION SESSIONS ARE INCLUDED. ATTENDANCE: FALL SEMESTER 17,047 AND SPRING SEMESTER 16,244 APPROXIMATELY 402,689 PATIENTS WERE TREATED BY MEDICAL SCHOOL FACULTY AND STUDENTS. 707540529 93305350 341698315 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 2022, THE UNIVERSITY RECEIVED 4,078 DIRECT AND INDIRECT AWARDS. 245323000 149258474 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 QUALIFY 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 ACTIVITIES OFFICE, INTERNATIONAL STUDENTS OFFICE, AND THE VICE CHANCELLOR FOR STUDENTS OFFICE. 399383901 8350537 ACADEMIC SUPPORT 399383901 8350537 4171365497 true false false true false true true true false true true true false false true true false true true true true true true false false false false true true true true false false false false false true false true true true true true false false true true true true true false true X 24259 0 true 28513 true true true true CI CH FR GM IT SP UG UK false false false true true false false false false false false false true true X 41 39 true false true false false false false true true false false true true true true true true true true true true OK X WASHINGTON UNIVERSITY 3149358283 7425 FORSYTH BLVD MSC 1299-414-355 SAINT LOUIS MO 63105 X SCOTT WILSON CHIEF INVESTMENT OFFICER 40.0 0.0 X 6401945 0 115553 ANDREW CHOQUETTE DEP CHIEF INVESTMENT OFFICER 40.0 0.0 X 3547808 0 66936 DAVID PERLMUTTER EXEC VC MEDICAL AFFAIRS 40.0 0.7 X 1862682 0 291483 MICHAEL STOHLER MANAGING DIR. OF INVESTMENTS 40.0 0.0 X 1938389 0 46735 SEAN ARP COO - INVESTMENT MGMT 40.0 0.0 X 1817561 0 50287 JOHN CLOHISY DIST PROF OF ORTHO SURGERY 40.0 0.0 X 1684248 0 58019 ADAM KURKIEWICZ MANAGING DIR. OF INVESTMENTS 40.0 0.0 X 1664603 0 45769 ANDREW MARTIN CHANCELLOR 40.0 0.0 X 1164999 0 380686 HENRY WEBBER EXEC VC ADMIN. (UNTIL 10/21) 40.0 4.0 X 839929 0 257998 PAUL SCHEEL JR VC CLINICAL AFF. (AS OF 7/21) 40.0 7.0 X 1021531 0 38570 MARK WRIGHTON FORMER CHANCELLOR 40.0 0.0 X 877999 0 68847 BEVERLY WENDLAND PROVOST & EXEC VC ACAD AFFAIRS 40.0 0.0 X 805838 0 27509 RICHARD STANTON VC MEDI FIN & ADM (AS OF 7/21) 40.0 1.0 X 709126 0 49944 PAMELLA HENSON EXEC VC UNIVERSITY ADVANCEMENT 40.0 0.0 X 475693 0 176834 KURT DIRKS VC INTERNATIONAL AFFAIRS 40.0 0.0 X 551465 0 58819 LEGAIL CHANDLER VC HUMAN RESOURCES 40.0 0.0 X 401019 0 169852 JENNIFER LODGE VC RESEARCH (UNTIL 1/22) 40.0 0.0 X 519524 0 49944 MONICA ALLEN VC & GENERAL COUNSEL 40.0 0.0 X 510280 0 47352 MARION CRAIN FORMER PROVOST & EXEC VC ACAD. 40.0 0.0 X 506563 0 45183 STEPHANIE REEL INTERIM VC & CIO (UNTIL 4/22) 40.0 0.0 X 542305 0 9308 AMY KWESKIN EXEC VC FINANCE & CFO 40.0 1.5 X 482174 0 60859 WILLIAM STOLL SR VC UNIVERSITY ADVANCEMENT 40.0 0.0 X 441102 0 58819 MARK LOWE INTER VC RESEARCH (AS OF 1/22) 40.0 0.0 X 449213 0 47809 EVA AAGAARD VC MEDICAL ED. (AS OF 7/21) 40.0 0.0 X 435600 0 50287 REBECCA BROWN VC SEC TO BD & CHIEF OF STAFF 40.0 0.3 X 435990 0 44969 LYNDA HEANEY VC MEDICAL ADVANCEMENT 40.0 0.0 X 425851 0 35497 JAMES WERTSCH FORMER VC INTL AFFAIRS 40.0 0.0 X 355918 0 60815 SHANTAY BOLTON EXEC VC ADMIN (AS OF 7/21) 40.0 0.0 X 378929 0 22005 DEDRIC CARTER VC INNOVATION & CCO 40.0 0.0 X 355874 0 41436 ANNA GONZALEZ VC STUDENT AFF. (AS OF 6/21) 40.0 0.0 X 379412 0 11180 ERIC UPIN TRUSTEE 13.0 0.0 X 390000 0 0 PAMELA LOKKEN VC GOV'T & COMMUNITY RELATIONS 40.0 0.0 X 326313 0 47278 JULIE FLORY VC MARKETING & COMMUNICATIONS 40.0 0.0 X 293966 0 45663 MARK AMIRI ASO VC FIN & TREA (UNTIL 2/22) 40.0 4.0 X 286571 0 42089 ROBERT WILD INTERIM VC STUDENTS 40.0 0.0 X 265801 0 61435 DAVID BLASINGAME FORMER EXEC VC ALUMNI & DEV 40.0 0.0 X 305607 0 0 IDA EARLY SEC TO BD OF TRUSTEES 40.0 0.0 X 172000 0 0 STEVEN CASH NICKERSON TRUSTEE 1.0 0.0 X 2000 0 0 VINCENT BELUSKO TRUSTEE 1.0 0.0 X 0 0 0 TODD M BLUEDORN TRUSTEE 0.5 0.0 X 0 0 0 ANDREW M BURSKY TRUSTEE - VICE CHAIR 1.4 0.0 X 0 0 0 HOWARD N CAYNE TRUSTEE 1.0 0.0 X 0 0 0 CORINNA COTSEN TRUSTEE 1.0 0.0 X 0 0 0 ARNOLD W DONALD TRUSTEE 1.0 0.0 X 0 0 0 JON H FELTHEIMER TRUSTEE 1.0 0.0 X 0 0 0 LEE FIXEL TRUSTEE 0.5 0.0 X 0 0 0 GAURAV GARG TRUSTEE 1.0 0.0 X 0 0 0 PRISCILLA L HILL-ARDOIN TRUSTEE 0.5 0.0 X 0 0 0 THOMAS J HILLMAN TRUSTEE 1.1 0.0 X 0 0 0 LOUIS G HUTT JR TRUSTEE 1.0 0.0 X 0 0 0 GREGORY L HYSLOP TRUSTEE 0.5 0.0 X 0 0 0 ALBERT YEUK KEUNG IP TRUSTEE 0.5 0.0 X 0 0 0 JAY JACOBS TRUSTEE 1.0 0.0 X 0 0 0 DONALD A JUBEL TRUSTEE 1.0 0.0 X 0 0 0 EUGENE S KAHN TRUSTEE 1.2 0.0 X 0 0 0 DAVID W KEMPER TRUSTEE - VICE CHAIR 1.0 0.0 X 0 0 0 RICHARD J LIEKWEG TRUSTEE 1.0 0.0 X 0 0 0 ANNA MANNING TRUSTEE 0.5 0.0 X 0 0 0 VICKI MATCH SUNA TRUSTEE 1.0 0.0 X 0 0 0 SUSAN B MCCOLLUM TRUSTEE 1.0 0.0 X 0 0 0 ALICIA MCDONNELL TRUSTEE 1.0 0.0 X 0 0 0 JAMES M MCKELVEY JR TRUSTEE 0.5 0.0 X 0 0 0 ANDREW D NEWMAN TRUSTEE - CHAIR 2.1 0.0 X 0 0 0 JAMES V O'DONNELL TRUSTEE 0.5 0.0 X 0 0 0 PENELOPE PENNINGTON TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM B POLLARD III TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL POWELL TRUSTEE 1.0 0.0 X 0 0 0 RICHARD S RITHOLZ TRUSTEE 0.5 0.0 X 0 0 0 CRAIG D SCHNUCK TRUSTEE - VICE CHAIR 1.4 0.0 X 0 0 0 ROBERT J SKANDALARIS TRUSTEE 0.5 0.0 X 0 0 0 NICHOLAS E SOMERS TRUSTEE 1.0 0.0 X 0 0 0 DAVID L STEWARD TRUSTEE 0.5 0.0 X 0 0 0 MARY DANFORTH STILLMAN TRUSTEE 1.0 0.0 X 0 0 0 BARBARA SCHAPS THOMAS TRUSTEE 1.3 0.0 X 0 0 0 JACK E THOMAS TRUSTEE 0.5 0.0 X 0 0 0 HENRY D WARSHAW TRUSTEE 1.0 0.0 X 0 0 0 SUSAN O WARSHAW TRUSTEE 1.0 0.0 X 0 0 0 JOSEPH F WAYLAND TRUSTEE 1.0 0.0 X 0 0 0 30087586 0 2318371 4408 true true false MCCARTHY BUILDING COMPANIES INC 1341 NORTH ROCK HILL RD ST LOUIS MO 63124 CONSTRUCTION SERVICE 102284778 TARLTON CORPORATION 5500 WEST PARK AVE ST LOUIS MO 63110 CONSTRUCTION SERVICE 15924635 UNITED CONSTRUCTION ENTERPRISE CO O 12747 OLIVE BLVD STE 101 ST LOUIS MO 63141 CONSTRUCTION SERVICE 15367058 IQVIA RDS Inc 4820 EMPEROR BLVD DURHAM NC 27703 CLINICAL TRIAL SVCS 10925601 WITT FIALA FLANNERY AND ASSOCIATES 211 S JEFFERSON ST LOUIS MO 63103 MAINTENANCE SVCS 10587369 577 610342502 307541928 49538774 917884430 RESEARCH - CONTRACTS AND OTHER 541700 341698316 341698316 TUITION AND FEES 611600 847974374 847974374 PATIENT, LAB AND HOSPITAL SUPPORT 621110 2023287206 2023287206 AUXILIARY SALES AND SERVICE 611710 149258474 360681 148897793 EDUCATIONAL SALES AND SERVICE 611710 17983633 2244345 12801977 2937311 3380202003 46193339 8067762 38125577 0 21205017 21205017 0 0 0 9205244770 9485503 8046534498 1158710272 9485503 1168195775 1168195775 0 0 0 0 0 0 0 0 0 OTHER EDUCATIONAL REVENUE 611710 33844030 20544545 806801 12492684 33844030 5567524594 2894050470 22037221 1733552473 77508490 77508490 415492914 415492914 13926769 13926769 0 22717194 953414 20000099 1763681 14751728 6383861 7334870 1032997 1864952184 1773772524 69671629 21508031 118728514 112846362 4374186 1507966 263129382 241658439 18265056 3205887 111663256 105095923 5073420 1493913 0 0 0 0 9448580 7699360 1749220 0 1141356 83461 1057895 0 299488 141017 158471 0 0 0 79109232 0 79109232 0 190268343 178624246 9999451 1644646 9740451 9466015 257136 17300 159034661 142479245 15065199 1490217 69426622 37944424 29854671 1627527 0 0 0 0 121580007 105865170 14097088 1617749 24474204 23232054 649061 593089 290 290 0 0 5404479 3870529 1064496 469454 74887176 71921644 2920600 44932 0 0 0 0 218070260 210306959 7283546 479755 51119236 46470732 4645680 2824 MEDICAL SUPPLIES 543157704 543157704 0 0 CONTRACT. ALLOW. & BAD DEBT -47836 -283385 235549 0 ENTERTAINMENT & SOCIAL EXP 14322491 10559300 2285034 1478157 LIBRARY VOLUMES 17428956 17428956 0 0 511293 14759080 -14499703 251916 4492247424 4171365497 280651886 40230041 0 0 263943883 239191639 407232407 423296096 565283566 633706802 0 60484 277778 222222 8700778 7452711 26085521 36417826 19895814 18514588 6367490744 3125349815 3017354777 3242140929 6362287526 4595636321 10098864640 10821047603 72733946 68125563 0 0 370086364 351053216 21212747000 20436866000 623046639 643233178 0 0 161045152 130479665 112945257 112957003 0 0 0 0 122552670 64211288 2154879710 3147433406 288172224 294098132 3462641652 4392412672 X 8371599255 7847087747 9378506093 8197365581 17750105348 16044453328 21212747000 20436866000 X 1075277170 -2784898132 3968942 X false true X true true true X 995937669 855494240 889619077 784101109 917884430 4443036525 0 0 995937669 855494240 889619077 784101109 917884430 4443036525 0 4443036525 83828048 64710335 67341624 101798775 59330595 377009377 6790749 6790749 18296248 19849228 14878268 6417878 34282165 93723787 4920560438 14393113728 0.90295 0.91027 X 30550 268938 299488 4399517924 4399817412 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 226259 377309 221910 299488 1124966 250000 250000 250000 250000 1000000 1500000 0 0 0 30550 30550 3 18000 18000 20872 true true X 1 0.00 1 1 false 1.00 X X X X X EDUCATION false false 13665385858 279352761 -1110682646 67766887 441600619 42629582 12282058885 8515200208 159994568 5510916212 55939919 354410016 110375195 13665385858 8130482491 166481992 730762852 54980310 374343079 83203738 8515200208 7687391565 306042989 686549696 48675577 439804651 61021531 8130482491 7214957840 183434886 811864921 41318339 415005825 66541918 7687391565 0.41000 0.59000 true false 0 206432562 206432562 0 5398023385 2536761014 2861262372 0 763034796 588588801 174445995 3242140929 ABSOLUTE RETURN 667557564 F PRIVATE EQUITY 8145427569 F REAL ASSETS AND OTHER 901226357 F INVESTMENT IN AFFILIATES 48366921 F OTHER INVESTMENTS 1058469192 F 10821047603 0 DEPOSITS AND ADVANCES 48139686 PROFESSIONAL LIABILITY 110170052 LIAB UNDER SPLIT-INTEREST AGRMT 35873168 GOVT SUPPORTED STUDENT LOANS 12901719 LEASE LIABILITIES 87013507 294098132 X 2372176608 -2784898132 -331340622 -3116238754 5488415362 79109232 79109232 5567524594 4077828627 4077828627 79109232 335309565 414418797 4492247424 SCHEDULE D, PART II, LINE 9 The reported easement was assigned for ten dollars to the university concurrent with acquisition of the property to which it applies. As such, it is not reported separately in the university's revenue and expense statement, balance sheet or the footnotes to the financial statements. SCHEDULE D, PART III, LINE 1A 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. SCHEDULE D, PART III, LINE 4 The Mildred Lane Kemper Art Museum dates back to 1881 with the founding of the St. Louis School of Museum of Fine Arts at Washington University. Its collection was formed in large part by acquiring significant works by artists of the time, a legacy that continues today. Now one of the finest university collections in the United States, the Museum contains strong holdings of 19th-, 20th-, and 21st- century European and American paintings, sculptures, prints, installations, and photographs. 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 in audiences on campus, in the local community, across the nation, and worldwide. In addition to the Museum, the Libraries' Department of Special Collections archives rare book collections, works of art, literary works, archival collections, historical treasures and artifacts. These collections are protected and preserved for public exhibition education, research, and the furtherance of public service. SCHEDULE D, PART V, LINE 2C During the FY19 reporting year, the university adopted the Financial Accounting Standards Board (FASB) Accounting Standards Update (ASU) 2016-14, Presentation of Financial Statements of Not-for-Profit Entities, which revises the not-for-profit reporting model. This guidance requires the university to reclassify its net assets (i.e., previously unrestricted, temporarily restricted, and permanently restricted) into two categories; net assets with donor restrictions and net assets without donor restrictions. Per the instructions to the 990, the university has opted to leave the term endowment funds blank and has reported all endowed assets subject to donor-imposed restrictions on Line 2b. This is consistent with how the university reported endowed assets within the audited financial statements. SCHEDULE D, PART V, LINE 4 Washington University's 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. SCHEDULE D, PART X, LINE 2 The university is exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code except to the extent the university has unrelated business income, or consolidated for-profit affiliates incur taxes. There was no significant provision for income taxes in the current year. Management believes the university has no uncertain tax positions that result in material unrecognized tax expense/benefits. SCHEDULE D, PART XI, LINE 2D Scholarships netted against tuition fees ($334,842,805), Changes reclassification of split-interest agreements $3,502,183. SCHEDULE D, PART XII, LINE 4B Scholarships netted against tuition fees $334,842,805, Changes in uncollectible pledges reserve $466,760. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 The university's nondiscrimination policy is posted on bulletin boards across the university and electronically on the Human Resources website. It is included in key recruitment materials and publications and is the foundation for the Discrimination and Discriminatory Harassment Policy published annually. SCHEDULE E, PART I, LINE 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, SEOG Grants and federal work study funding. The State of Missouri provides similar funding. true East Asia and the Pacific 0 0 Fundraising 8827 Europe (Including Iceland and Greenland) 0 1 Fundraising 33609 North America 0 0 Fundraising 6679 Central America and the Caribbean 0 0 Grantmaking 6019 East Asia and the Pacific 0 0 Grantmaking 1492547 Europe (Including Iceland and Greenland) 0 0 Grantmaking 5499626 Middle East and North Africa 0 0 Grantmaking 39232 North America 0 0 Grantmaking 978382 South America 0 0 Grantmaking 635287 South Asia 0 0 Grantmaking 596505 Sub-Saharan Africa 0 0 Grantmaking 4566143 Central America and the Caribbean 0 0 Investments 6320302251 Europe (Including Iceland and Greenland) 0 0 Investments 535565244 North America 0 0 Investments 1690748 North America 0 0 Investments 360104856 Central America and the Caribbean 0 0 Program Services EDUCATION 4247 East Asia and the Pacific 6 10 Program Services EDUCATION 3132779 Europe (Including Iceland and Greenland) 32 23 Program Services EDUCATION 5531052 Middle East and North Africa 0 0 Program Services EDUCATION 52913 North America 0 0 Program Services EDUCATION 30891 South America 5 3 Program Services EDUCATION 328400 South Asia 2 9 Program Services EDUCATION 134130 Sub-Saharan Africa 1 2 Program Services EDUCATION 92236 Central America and the Caribbean 0 0 Program Services RESEARCH 408579 East Asia and the Pacific 0 0 Program Services RESEARCH 1063652 Europe (Including Iceland and Greenland) 0 0 Program Services RESEARCH 7726109 Middle East and North Africa 0 0 Program Services RESEARCH 130889 North America 0 0 Program Services RESEARCH 738671 Russia and the Newly Independent States 0 0 Program Services RESEARCH 19818 South America 0 0 Program Services RESEARCH 368043 South Asia 0 0 Program Services RESEARCH 127084 Sub-Saharan Africa 5 61 Program Services RESEARCH 4757471 Central America and the Caribbean 0 0 Program Services SEMINARS, CONFERENCES 10352 East Asia and the Pacific 0 0 Program Services SEMINARS, CONFERENCES 23806 Europe (Including Iceland and Greenland) 0 0 Program Services SEMINARS, CONFERENCES 868932 Middle East and North Africa 0 0 Program Services SEMINARS, CONFERENCES 15003 North America 0 0 Program Services SEMINARS, CONFERENCES 227231 Russia and the Newly Independent States 0 0 Program Services SEMINARS, CONFERENCES 15065 South America 0 0 Program Services SEMINARS, CONFERENCES 22046 South Asia 0 0 Program Services SEMINARS, CONFERENCES 10783 Sub-Saharan Africa 0 0 Program Services SEMINARS, CONFERENCES 677 6 11 45 98 51 109 7234662981 22703833 7257366814 Europe (Including Iceland and Greenland) RESEARCH 106672 WIRE TRANSFE N/A N/A EAST ASIA AND THE PACIFIC RESEARCH 371619 WIRE TRANSFE N/A N/A EAST ASIA AND THE PACIFIC RESEARCH 203217 WIRE TRANSFE N/A N/A EAST ASIA AND THE PACIFIC RESEARCH 150010 WIRE TRANSFE N/A N/A EAST ASIA AND THE PACIFIC RESEARCH 150000 WIRE TRANSFE N/A N/A EAST ASIA AND THE PACIFIC RESEARCH 143827 WIRE TRANSFE N/A N/A EAST ASIA AND THE PACIFIC RESEARCH 126836 WIRE TRANSFE N/A N/A EAST ASIA AND THE PACIFIC RESEARCH 100783 WIRE TRANSFE N/A N/A EAST ASIA AND THE PACIFIC RESEARCH 48210 WIRE TRANSFE N/A N/A EAST ASIA AND THE PACIFIC RESEARCH 40005 WIRE TRANSFE N/A N/A EAST ASIA AND THE PACIFIC RESEARCH 37280 CHECK N/A N/A EAST ASIA AND THE PACIFIC RESEARCH 29106 CHECK N/A N/A EAST ASIA AND THE PACIFIC RESEARCH 19440 WIRE TRANSFE N/A N/A EAST ASIA AND THE PACIFIC RESEARCH 13778 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 748498 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 512454 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 204524 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 180551 CHECK N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 164682 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 121640 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 93640 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 77066 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 69878 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 67008 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 56833 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 52000 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 51759 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 48506 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 47929 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 34989 CHECK N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 34057 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 25772 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 25706 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 19440 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 19440 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 18182 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 14161 CHECK N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 11159 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 10803 WIRE TRANSFE N/A N/A NORTH AMERICA RESEARCH 286861 WIRE TRANSFE N/A N/A NORTH AMERICA RESEARCH 162772 CHECK N/A N/A NORTH AMERICA RESEARCH 128726 WIRE TRANSFE N/A N/A NORTH AMERICA RESEARCH 123199 WIRE TRANSFE N/A N/A NORTH AMERICA RESEARCH 65661 WIRE TRANSFE N/A N/A NORTH AMERICA RESEARCH 65171 WIRE TRANSFE N/A N/A NORTH AMERICA RESEARCH 50136 WIRE TRANSFE N/A N/A NORTH AMERICA RESEARCH 45500 WIRE TRANSFE N/A N/A NORTH AMERICA RESEARCH 17500 CHECK N/A N/A NORTH AMERICA RESEARCH 17468 WIRE TRANSFE N/A N/A SOUTH AMERICA RESEARCH 152901 WIRE TRANSFE N/A N/A SOUTH AMERICA RESEARCH 152364 WIRE TRANSFE N/A N/A SOUTH AMERICA RESEARCH 118624 WIRE TRANSFE N/A N/A SOUTH AMERICA RESEARCH 20805 WIRE TRANSFE N/A N/A SOUTH ASIA RESEARCH 214645 WIRE TRANSFE N/A N/A SOUTH ASIA RESEARCH 96508 WIRE TRANSFE N/A N/A SOUTH ASIA RESEARCH 74816 WIRE TRANSFE N/A N/A SOUTH ASIA RESEARCH 55026 WIRE TRANSFE N/A N/A SOUTH ASIA RESEARCH 44260 WIRE TRANSFE N/A N/A SOUTH ASIA RESEARCH 44100 WIRE TRANSFE N/A N/A SOUTH ASIA RESEARCH 27464 WIRE TRANSFE N/A N/A SOUTH ASIA RESEARCH 20000 WIRE TRANSFE N/A N/A SOUTH ASIA RESEARCH 19614 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 1992012 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 613482 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 521617 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 387271 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 383947 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 190925 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 152026 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 97069 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 89148 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 79727 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 56913 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 38981 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 19153 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 17280 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 15046 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 14174 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA SPNSRSHP 6356 WIRE TRANSFE N/A N/A 78 SCHOLARSHIP Europe (Including Iceland and Greenland) 117 2683835 CHECK/WIRETR N/A N/A SCHOLARSHIP Middle East and North Africa 1 33168 CHECK/WIRETR N/A N/A SCHOLARSHIP South America 7 180925 CHECK/WIRETR N/A N/A SCHOLARSHIP Sub-Saharan Africa 4 53278 CHECK/WIRETR N/A N/A FELLOWSHIP Central America and the Caribbean 1 5519 CHECK/WIRETR N/A N/A FELLOWSHIP East Asia and the Pacific 7 28826 CHECK/WIRETR N/A N/A FELLOWSHIP Europe (Including Iceland and Greenland) 16 33315 CHECK/WIRETR N/A N/A FELLOWSHIP Middle East and North Africa 1 6064 CHECK/WIRETR N/A N/A FELLOWSHIP Sub-Saharan Africa 1 2200 CHECK/WIRETR N/A N/A AWARDS Central America and the Caribbean 1 500 CHECK/WIRETR N/A N/A AWARDS East Asia and the Pacific 20 29233 CHECK/WIRETR N/A N/A AWARDS Europe (Including Iceland and Greenland) 16 61250 CHECK/WIRETR N/A N/A AWARDS North America 4 2426 CHECK/WIRETR N/A N/A AWARDS South America 1 4000 CHECK/WIRETR N/A N/A AWARDS South Asia 1 71 CHECK/WIRETR N/A N/A AWARDS Sub-Saharan Africa 1 500 CHECK/WIRETR N/A N/A true false true true true true SCHEDULE F, PART I, LINE 2 The University maintains a formal policy defining its procedures for monitoring the use of sponsored funds by subrecipients who are performing a portion of a sponsored project externally awarded to the University. The policy provides guidance to ensure that subrecipients conduct their portions of a sponsored project in compliance with laws, regulations and terms and conditions of awards and sub-awards and that reimbursed costs incurred by subrecipients are allowed. The policy addresses the roles and responsibilities of the central offices and academic departments of the University and describes the monitoring procedures for each area. The full text of the University's Sub-recipient Policy is available online at the following web address: http://financialservices.wustl.edu/wfin-topic/sponsored-projects accounting/. The grants reported in Part III are primarily 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 educational expenses. The University does not keep records that identify the charitable status of sub-grantees. Most sub-grantees are universities, hospitals and research institutions. SCHEDULE F, PART III, LINE 1-8 COLUMN (E) Scholarships are awarded by crediting directly to the student's account with the University. true A MILLION STARS INC 110 N JEFFERSON AVE ST LOUIS MO 63103 204768985 501(C)(3) 7500 N/A N/A SPONSORSHIP ADVOCATE HEALTH AND HOSPITALS CORP 3075 HIGHLAND PKWY STE 600 DOWNERS GROVE IL 60515 362167779 501(C)(3) 46878 N/A N/A RESEARCH AECOM TECHNICAL SERVICES INC 300 S GRAND AVE 2ND FL LOS ANGELES CA 900710001 952661922 12013 N/A N/A RESEARCH AFFINIA HEALTHCARE 1717 BIDDLE ST LOUIS MO 631063454 430817642 501(C)(3) 20888 N/A N/A RESEARCH ALBERT EINSTEIN COLLEGE MEDICINE INC 1300 MORRIS PARK AVE BELFER BLDG RM BRONX NY 104611900 472209056 501(C)(3) 45802 N/A N/A RESEARCH ALL CHILDRENS HOSPITAL 501 SIXTH AVE SOUTH ST PETERSBURG FL 33701 592481742 501(C)(3) 8888 N/A N/A RESEARCH ALLIANCE FOR CLINCIAL TRIALS IN ONCOLO 125 S WACKER DR STE 1600 CHICAGO IL 60606 020464400 501(C)(3) 6985 N/A N/A RESEARCH ALZHEIMERS ASSOCIATION 9370 OLIVE BLVD ST LOUIS MO 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N/A N/A SCHEDULE I, PART I, LINE 2 The University maintains a formal policy defining its procedures for monitoring the use of sponsored funds by subrecipients who are performing a portion of a sponsored project externally awarded to the University. The policy provides guidance to ensure that subrecipients conduct their portions of a sponsored project in compliance with laws, regulations and terms and conditions of awards and sub-awards and that reimbursed costs incurred by subrecipients are allowed. The policy addresses the roles and responsibilities of the central offices and academic departments of the University and describes the monitoring procedures for each area. The full text of the University's Sub-recipient Policy is available online at the following web address: http://financialservices.wustl.edu/wfin-topic/sponsored-projects accounting/. SCHEDULE I, PART III, LINE 1 The grants reported in Part III line 1 are scholarships to students. The use of scholarships is controlled by applying such amounts directly against balances owed by the student for tuition, fees and other qualifying educational expenses. SCHEDULE I, PART III, LINE 2 The grants reported in Part III line 2 are fellowships awarded to students who may use them to pay qualified educational expenses or to support their living expenses while completing their course of study. The use of fellowship awards is not monitored by the University; however an award is discontinued if the recipient student discontinues his/her course of study. SCHEDULE I, PART III, LINE 3 Prizes and awards reported in Part III Line 3 are awarded to students or other individuals for, among other reasons, academic excellence, writing competitions, design competitions, research and service to the local community and other students. X X X X X false false X X X X X X true true false false false true false true true false EVA AAGAARD VC MEDICAL ED. (AS OF 7/21) 378709 0 50000 0 6891 0 20300 0 29987 0 485887 0 0 0 MONICA ALLEN VC & GENERAL COUNSEL 483777 0 0 0 26503 0 33350 0 14002 0 557632 0 0 0 MARK AMIRI ASO VC FIN & TREA (UNTIL 2/22) 282955 0 0 0 3616 0 20045 0 22044 0 328660 0 0 0 SHANTAY BOLTON EXEC VC ADMIN (AS OF 7/21) 244909 0 100000 0 34020 0 0 0 22005 0 400934 0 0 0 REBECCA BROWN VC SEC TO BD & CHIEF OF STAFF 380497 0 35000 0 20493 0 20300 0 24669 0 480959 0 0 0 DEDRIC CARTER VC INNOVATION & CCO 355403 0 0 0 471 0 20300 0 21136 0 397310 0 0 0 LEGAIL CHANDLER VC HUMAN RESOURCES 376199 0 0 0 24820 0 153669 0 16183 0 570871 0 0 0 KURT DIRKS VC INTERNATIONAL AFFAIRS 550346 0 0 0 1119 0 33350 0 25469 0 610284 0 0 0 JULIE FLORY VC MARKETING & COMMUNICATIONS 293279 0 0 0 687 0 20300 0 25363 0 339629 0 0 0 ANNA GONZALEZ VC STUDENT AFF. (AS OF 6/21) 224830 0 125000 0 29582 0 0 0 11180 0 390592 0 0 0 LYNDA HEANEY VC MEDICAL ADVANCEMENT 403535 0 0 0 22316 0 0 0 35497 0 461348 0 0 0 PAMELLA HENSON EXEC VC UNIVERSITY ADVANCEMENT 453363 0 0 0 22330 0 153350 0 23484 0 652527 0 0 0 AMY KWESKIN EXEC VC FINANCE & CFO 422405 0 38200 0 21569 0 33350 0 27509 0 543033 0 0 0 JENNIFER LODGE VC RESEARCH (UNTIL 1/22) 428077 0 0 0 91447 0 29000 0 20944 0 569468 0 40000 0 PAMELA LOKKEN VC GOV'T & COMMUNITY RELATIONS 304577 0 0 0 21736 0 33350 0 13928 0 373591 0 0 0 MARK LOWE INTER VC RESEARCH (AS OF 1/22) 400375 0 20000 0 28838 0 20300 0 27509 0 497022 0 0 0 ANDREW MARTIN CHANCELLOR 1040598 0 100000 0 24401 0 221550 0 159136 0 1545685 0 0 0 DAVID PERLMUTTER EXEC VC MEDICAL AFFAIRS 1658584 0 162500 0 41598 0 275300 0 16183 0 2154165 0 0 0 STEPHANIE REEL INTERIM VC & CIO (UNTIL 4/22) 530421 0 0 0 11884 0 0 0 9308 0 551613 0 0 0 PAUL SCHEEL JR VC CLINICAL AFF. (AS OF 7/21) 896402 0 100000 0 25129 0 20300 0 18270 0 1060101 0 0 0 RICHARD STANTON VC MEDI FIN & ADM (AS OF 7/21) 486231 0 197400 0 25495 0 29000 0 20944 0 759070 0 0 0 WILLIAM STOLL SR VC UNIVERSITY ADVANCEMENT 418436 0 0 0 22666 0 33350 0 25469 0 499921 0 0 0 HENRY WEBBER EXEC VC ADMIN. (UNTIL 10/21) 607025 0 0 0 232904 0 237054 0 20944 0 1097927 0 150000 0 BEVERLY WENDLAND PROVOST & EXEC VC ACAD AFFAIRS 762665 0 0 0 43173 0 0 0 27509 0 833347 0 0 0 SCOTT WILSON CHIEF INVESTMENT OFFICER 884975 0 5495804 0 21166 0 80300 0 35253 0 6517498 0 0 0 DAVID BLASINGAME FORMER EXEC VC ALUMNI & DEV 0 0 0 0 305607 0 0 0 0 0 305607 0 0 0 MARION CRAIN FORMER PROVOST & EXEC VC ACAD. 484137 0 0 0 22426 0 29000 0 16183 0 551746 0 0 0 IDA EARLY SEC TO BD OF TRUSTEES 0 0 0 0 172000 0 0 0 0 0 172000 0 129000 0 JAMES WERTSCH FORMER VC INTL AFFAIRS 331720 0 0 0 24198 0 33350 0 27465 0 416733 0 0 0 ROBERT WILD INTERIM VC STUDENTS 265278 0 0 0 523 0 31583 0 29852 0 327236 0 0 0 MARK WRIGHTON FORMER CHANCELLOR 846015 0 0 0 31984 0 33350 0 35497 0 946846 0 0 0 SEAN ARP COO - INVESTMENT MGMT 519951 0 1280280 0 17330 0 20300 0 29987 0 1867848 0 0 0 ANDREW CHOQUETTE DEP CHIEF INVESTMENT OFFICER 643617 0 2883941 0 20250 0 20300 0 46636 0 3614744 0 0 0 JOHN CLOHISY DIST PROF OF ORTHO SURGERY 722813 0 938581 0 22854 0 33350 0 24669 0 1742267 0 0 0 ADAM KURKIEWICZ MANAGING DIR. OF INVESTMENTS 396989 0 1247709 0 19905 0 20300 0 25469 0 1710372 0 0 0 MICHAEL STOHLER MANAGING DIR. OF INVESTMENTS 354382 0 1583444 0 563 0 20300 0 26435 0 1985124 0 0 0 ERIC UPIN TRUSTEE 390000 0 0 0 0 0 0 0 0 0 390000 0 0 0 SCHEDULE J, PART I, LINE 1A & 1B A) Airfare upgrades or charter travel: For all employees, the university's travel policy provides reimbursement of the lowest available economy/coach fare available that meets the business purpose of the trip but does allow upgrade on flights in excess of five hours, for medical reasons, or with upper management approval. Under a written travel policy, chartered airfare is allowable for members of executive leadership. Three officers, one trustee, and two of the five highest compensated employees were provided with airfare upgrades to first class. Three officers, two trustees, and one of the five highest compensated employees used chartered airfare in accordance with the university's travel policy. These benefits were not treated as taxable income. (B) Travel for companions: For all employees, the university's travel policy provides reimbursement for incremental travel expenses of a spouse or other companion when there is a legitimate business purpose for their attendance and written authorization is obtained. One officer was provided with travel for companions in accordance with the university's travel policy. This benefit was not treated as taxable income. (C) Housing allowance or residence for personal use is subject to review and approval of the Board of Trustees or applicable committee thereof. 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 in a university-owned residence. This benefit is not treated as taxable income. Two officers were provided housing allowances which were treated as taxable income. (D) Health or Social club dues or initiation fees: Four officers and one former officer are reimbursed for social club dues. Social club dues are paid for a limited number of members of executive management for the purpose of providing a venue conducive to the success of alumni and university business-related activities. The decision to make these payments was approved by the Chancellor for senior executives and by the Chairman of the Board of Trustees for the Chancellor. This benefit was not treated as taxable income. (E) Personal services were made available in the form of housekeeping for the Chancellor's residence, a university owned property concurrent with employment. As a condition of his employment and as necessary for performance of his duties and the convenience of the university as his employer, the Chancellor is required to reside on campus and housekeeping was included as part of the agreement. SCHEDULE J, PART I, LINE 4A A severance payment of $172,000 was made during the reporting period to Ida Early under a two year agreement. A severance payment of $262,250 was made during the reporting period to David Blasingame under a two year agreement. SCHEDULE J, PART I, LINE 4B (A) Andrew Martin - university contribution to 457(f) plan of $201,250. (B) David Perlmutter - university contribution to 457(f) plan of $255,000. Several other listed persons participated in a 457(f) plan maintained by the university, none of whom received contributions from the university. SCHEDULE J, PART I, LINE 6 & 7 The university's 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. One of the five highest compensated employees listed in Part VII, Section A of the Form 990 are faculty in a department that had salaries determined under departmental guidelines that provide for base salaries that are fixed payments. In this department, however, there are elements of compensation under the guidelines that are not fixed payments or determined by fixed formula. The Chair of the Department determines, in full or in part, the amount of this element based on the employee's performance. Further, there is an element expressed as a percent of net surplus generated by the efforts of the employee. The university's Chief Investment Officer, Deputy Chief Investment Officer, Managing Directors of Investments, and Chief Operating Officer of Investment Management also receive a payment based on the net earnings of an activity of the university using a fixed formula. See discussion of Part I, line 7 below for further information. SCHEDULE J, PART I, LINE 7 The Chief Investment Officer, Deputy Chief Investment Officer, Managing Directors of Investments, and Chief Operating Officer of Investment Management compensation arrangements provide for both fixed base compensation and incentive compensation based on the performance of the university's investment portfolio relative to pre-established peer and market benchmarks. An annual incentive is comprised of three components: two of which are based upon a fixed formula and one which is based on qualitative factors. The latter is determined at the discretion of a governing board under authority assigned by the university Board of Trustees to oversee management of the university's endowment. Additionally, a long term incentive based on fixed formula for performance includes a five year vesting schedule for the payout of earned incentive. SCHEDULE J, PART I, LINE 8 The University applies the initial contract exception to officers whose employment with the University began during the fiscal year. During fiscal year 2022, this included four (4) individuals. A HEALTH & EDUCATIONAL AUTHORITY FACILITIES 431178966 606901N93 2003-02-05 25135000 HEALTH & EDUCATIONAL AUTHORITY FAC false false false B HEALTH & EDUCATIONAL FACILITIES AUTHORITY 431178966 60636AAS2 2011-06-29 127122717 HEALTH & EDUCATIONAL FACILITIES AU true false false A 0 0 25142853 0 726998 0 108340 23500 0 24281880 2135 0 2003 false false true true B 0 119335000 127123185 0 402784 102941118 177442 0 0 23601836 5 0 2012 true false true true A false true true false false false 0.01600 0.00000 0.01600 false false false true B false true false false true false 0.00730 0.00000 0.00730 false false false true A false false true false true false 0 false 0 false true B false false false true false false 0 false 0 false true A true B true SCHEDULE K, PART I, BOND A Provide funds for new construction, expansion and renovation of garages and buildings (including fixed equipment). SCHEDULE K, PART I, BOND B Series 2011A - Provide funds for the new construction of buildings (including fixed equipment). Series 2011B - provide funds to defease a portion of Series 1998A issued February 15, 1998, and a portion of Series 2001B issued August 15, 2001. SCHEDULE K, PART II, LINE 3 Total proceeds of issue includes investment earnings - Bond A - 7,853. Bond B - 468. SCHEDULE K, PART IV, LINE 2C Date rebate calculation was performed - Bond B - 11/15/2012. DEDRIC CARTER OFFICER RETENTION X 75000 60484 false false true 60484 Elizabeth Abente Sister of former officer Rob Wild 91188 Employment false Alexandra Carr Sister of officer Monica Allen 146480 Employment false Ebony Carter Spouse of officer Dedric Carter 443656 Employment false Barbara Cohlan Spouse of officer David Perlmutter 400010 Employment false Gerald Early Spouse of former officer Ida Early 381488 Employment false Rosalind Early Daughter of former officer Ida Early 87856 Employment false Janet Scheel Spouse of officer Paul Scheel Jr 378455 Employment false Andrew Sobel Spouse of officer Pamela Lokken 235828 Employment false Kingdom Capital Trustee David Steward owns more than 35% of the company 341451 Refund of research agreement false World Wide Technology Inc Trustee David Steward owns more than 35% of the company 7350617 Computer licensing,consulting false Schnuck Markets Inc Trustee Craig Schnuck and family own more than 35% of the company 152642 Purchase food, supplies, gifts false X 4 5003 Opinion of expert X 5 Fair market value X 9998 Fair market value X 273 47635366 Quoted market price X 2 1637956 Fair market value X 2 247877 Fair market value X 10 2059 Donor estimate X Historical Documents 7 7 Fair market value X Equipment 3 502 Opinion of expert 13 false true false SCHEDULE M, PART I - ALL Column (b) Amounts reported in column (b) of Part I are the number of contributions received. SCHEDULE M, PART I, LINE 1 Revenue was not reported on line 1 for art works that were placed in collections, which, as permitted under SFAS 116, are not capitalized nor reported as revenue when received. SCHEDULE M, PART I, LINE 4 Revenue was not reported on line 4 for books and publications that were placed in collections, which, as permitted under SFAS 116, are not capitalized nor reported as revenue when received. FORM 990, PART I, LINE 1 community services. Its schools and colleges encompass most areas of scholarship and professional training, with interschool centers and institutes, libraries, computing facilities, athletic programs and undergraduate and graduate housing. The University offers undergraduate and graduate degrees and sponsors interdisciplinary institutes and centers engaged principally in research and advanced training. Many educational programs include one or more practicum or experiential learning components. The School of Medicine (WUSM) is among the leading medical research institutions in the nation. WUSM carries out its educational, research, and clinical programs through 23 departments, approximately 60 divisions, and 4 programs in allied health professions, and provides patient care as part of its educational and research programs. WUSM provides emergency and non-emergency medical care to all patients in its community, including those who are underinsured and non-insured as well as those who have adequate insurance coverage or the ability to pay for such care. FORM 990, PART I, LINE 6 Volunteers support and benefit the organization in a wide variety of activities, programs, and services, including service as Trustees or advisors who receive no compensation for their service on various University Councils. The total count provided is an estimate based on surveying departmental administrators. FORM 990, PART III, LINE 1 Washington University's mission is to act in service of truth through the formation of leaders, the discovery of knowledge and the treatment of patients for the betterment of our region, our nation, and our world. At Washington University, we generate, disseminate, and apply knowledge. We foster freedom of inquiry and expression of ideas in our research, teaching, and learning. We aim to create an environment that encourages and supports wide-ranging exploration at the frontier of discovery by embracing diverse perspectives from individuals of all identities and backgrounds. We promote higher education and rigorous research as a fundamental component of an open, vibrant society. We strive to enhance the lives and livelihoods not only of our students, patients, and employees, but also of the people of the greater St. Louis community and beyond. We do so by addressing scientific, social, economic, medical, and other challenges in the local, national, and international realms. Our goals are: to foster excellence and creativity in our teaching, research, scholarship, patient care and service; to welcome students, faculty, and staff from all backgrounds to create an inclusive, equitable community that is nurturing and intellectually rigorous; to cultivate in students habits of lifelong learning and critical and ethical thinking, thereby enabling them to be productive members and leaders of a global society; and to contribute positively to our home community of St. Louis, and to effect meaningful, constructive change in our world. To this end we intend: to hold ourselves to the highest standards of excellence; to educate aspiring leaders of great ability from diverse backgrounds; to encourage faculty and students to be innovative, bold, independent, critical thinkers; to build an inclusive, equitable, respectful, ethically-principled environment for living, teaching, learning and working for the present and future generations; and to focus on meaningful measurable results for all of our endeavors. FORM 990, PART III, LINE 4D ACADEMIC SUPPORT: Represents primarily administrative activities that directly support program services but do not qualify as management and general costs. Significant components include the central and school libraries, animal care, environmental compliance, the Deans' offices, school information systems, school-specific human resource activities, and human research participant protection. FORM 990, PART VI, SECTION A, LINE 1A The Executive Committee is composed of The Chair, Vice Chairs, Chancellor and not less than six voting members of The Board of Trustees appointed by The Board at its annual meeting. The Executive Committee is subordinate and responsible to The Board of Trustees. In the interval between meetings of The Board of Trustees, the Executive Committee has and may exercise all powers of The Board of Trustees except (i) to approve or authorize amendments to the Charter or Bylaws or other major changes in the organization of the University, (ii) except as authorized or delegated by resolution of The Board of Trustees, (a) to create any debt encumbering any property of the University, (b) to grant diplomas, or (c) to approve budgets, (iii) to grant tenure, and (iv) to act on matters as regards which other specific directions have been given by The Board of Trustees. FORM 990, PART VI, SECTION A, LINE 2 Trustees David Kemper and Priscilla Hill-Ardoin have a business relationship. Trustees Priscilla Hill-Ardoin and David Steward have a business relationship. FORM 990, PART VI, SECTION A, LINE 4 Washington University amended its bylaws to eliminate lifetimes trustees - a class of trustees that held a lifelong term. Further, the bylaws were amended to establish that an ad hoc committee of Distinguished Trustees will provide successor recommendations when there is a vacancy in the position of Board Chair. Lastly, the Chair has the authority to establish limited duration ad hoc committees to address specific topics or issues as they arise. Such committees will be subordinate to the Board of Trustees. FORM 990, PART VI, SECTION B, LINE 11B The Form 990 is initially prepared by the University's Tax Department and then reviewed by the University's tax preparers. Their review is thorough and provides sufficient assurance for them to sign as paid preparers. The return is then reviewed by the University's Controller (who signs the return) and its CFO. It is then reviewed with the University's Board of Trustees Audit, Risk, and Compliance Committee. Following their review, the final return is made available to the full Board. All reviews take place prior to filing the return. FORM 990, PART VI, SECTION B, LINE 12C The University regularly monitors and enforces compliance with its conflict of interest policies. The External Professional Activities Policy describes institutional standards around external professional activities, prescribes disclosure and review requirements. Each of the Policy on Institutional Conflict of Interest, Research Conflicts of Interest Policy and the Policy on Conflicts of Interest in Clinical Care established a dedicated committee, comprised of faculty and staff, to assess the financial relationships of faculty and determine whether a conflict of interest (COI) exists and a management plan warranted. Faculty involved in research are required to disclose annually their financial interests or within 30 days of a new financial relationship. The financial disclosures are circulated to the three COI committees for COI evaluation. The Research COI and the Institutional COI committees regularly monitor faculty compliance with their management plans. If the committees determine that a faculty member is not in compliance with a management plan, the matter is investigated by the committees and appropriate action taken. The University Compliance Office annually audits clinical faculty members compliance with management plans imposed by the Clinical COI committee. Any noncompliance is addressed and remediated by the Vice Chancellor for Research and the faculty member's department. Disclosures by staff employees are made to their immediate supervisors. Disclosures by officers and Deans are made to the Chancellor for resolution, and the Chancellor reports on those and his own disclosures to the Chair of the Board. The Board of Trustees has approved a separate conflict of interest policy applicable to its members. Under that policy, members of the Board are required to make annual disclosure of existing or prospective matters that reasonably create an actual or potential conflict of interest involving the University (including 50% or more affiliated entities) and the member (including certain affiliated business entities and family members). With certain limited exceptions, that policy further requires a member to be excused from participation in or vote on a matter with respect to which she/he has a conflict of interest. FORM 990, PART VI, SECTION B, LINE 15 THE RECOMMENDED COMPENSATION OF THE CHANCELLOR, OFFICERS, AND KEY EMPLOYEES (COLLECTIVELY, THE EXECUTIVE GROUP) IS REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE, A COMMITTEE OF INDEPENDENT VOTING MEMBERS OF THE BOARD OF TRUSTEES. THE COMMITTEE'S DISCUSSION AND REVIEW INCLUDES EXAMINATION OF THE F.W. COOK AND COMPANY'S EXECUTIVE COMPENSATION CONSULTANT'S MARKET ANALYSIS COMPRISED OF MULTIPLE THIRD-PARTY SOURCES OF COMPARATOR MARKET DATA SPECIFIC TO THOSE INSTITUTIONS WITH WHICH THE UNIVERSITY COMPARES ITSELF. THIS INCLUDES AVAILABLE MARKET DATA PROVIDED BY INDUSTRY SPECIFIC PROFESSIONAL ORGANIZATIONS INCLUDING MOST RECENTLY AVAILABLE FORM 990S. THE CHAIRMAN OF THE BOARD OF TRUSTEES MAKES A RECOMMENDATION TO THE COMMITTEE FOR THE CHANCELLOR'S COMPENSATION. THE CHANCELLOR RECOMMENDS TO THE COMMITTEE THE COMPENSATION OF OFFICERS. THE CHIEF INVESTMENT OFFICER'S COMPENSATION AND INCENTIVES PACKAGE IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE, ACTING ON BEHALF OF THE GOVERNING BOARD. ALL COMMITTEE DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY SUBSTANTIATED IN THE COMMITTEE'S MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 The University makes its charter, conflict of interest policy, and annual reports available to the public through the University website (see 990 Page 1 Box J). FORM 990, PART VII, SECTION A, LINE 1A, COLUMN D Reportable compensation for officers Lodge and Webber and former officer Blasingame include a distribution or vesting of amounts under nonqualified deferred compensation plans reviewed and approved by the Compensation Committee of the Board of Trustees, individually or as part of their overall compensation. The amounts distributed or vested for officers Lodge and Webber, and for former officer Blasingame, among other amounts, are reported on Schedule J, Part II, column B(iii). FORM 990, PART VII, SECTION A, LINE 26 Trustee Eric Upin served as Executive Board Chair of the Washington University Investment Management Company, a division of the University, from July 1, 2021 - June 30, 2022. During this period, Trustee Upin devoted an average of 12 hours per week in his capacity as Executive Board Chair. Additionally, Trustee Upin was compensated for consulting services provided in this capacity and received reimbursement for reasonable travel and lodging expenses. During the period of July 1, 2021 - June 30, 2022, Trustee Upin devoted an average of 1 hour per week to the university in his capacity as a Member of the Board of Trustees. FORM 990, PART VII, SECTION A, ROW 37 Trustee Nickerson is compensated as an adjunct professor for teaching activities. FORM 990, PART XI, LINE 9 $3,502,183 of changes and reclassifications in split-interest agreements and a $466,759 change in uncollectible pledges. 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