2022-04-18T15:45:02-05:00 2021-05-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2020-06-01 430662529 Webster University % AMANDA JENKINS WEBS 3149686900 470 East Lockwood Avenue St Louis MO 631193194 RICHARD MEYER CFO 3148627427 2022-04-15 true RICK MEYER 999009999 Donna J Larson P00043751 3142315544 2022-04-15 2 2020 2022-09-23 18:48:47Z DR ELIZABETH STROBLE 470 EAST LOCKWOOD AVENUE ST LOUIS MO 631193194 213558655 false X WWW.WEBSTER.EDU X 1924 MO WEBSTER UNIVERSITY, A WORLDWIDE INSTITUTION, ENSURES HIGH QUALITY LEARNING EXPERIENCES THAT TRANSFORM STUDENTS FOR GLOBAL CITIZENSHIP AND INDIVIDUAL EXCELLENCE. 25 20 3248 200 0 0 11741280 11951437 141586521 124563943 5274272 17330793 2713256 2073508 161315329 155919681 35398084 35396641 0 0 84095877 82410012 107380 26169 1872639 58751468 54011099 178352809 171843921 -17037480 -15924240 393134797 422328120 116651864 143989769 276482933 278338351 X FOUNDED IN 1915, WEBSTER IS A PRIVATE NON-PROFIT AND GLOBAL UNIVERSITY THAT IS COMMITTED TO DELIVERING HIGH-QUALITY LEARNING EXPERIENCES THAT TRANSFORM STUDENTS FOR GLOBAL CITIZENSHIP AND INDIVIDUAL EXCELLENCE. false false 145008916 35396641 124774700 SEE SCHEDULE O 145008916 true true false true false false false true false true true false false true true false false true true true true true true true true false false true true true true false false false false false false true false true false true false false false true true true true false false true 186 0 true 3248 true false true AU CH GH GR NL SZ UZ TH false false false true true false false false false false false X 25 20 false false false false false false false true true false false true true true true true true true true false CA CO GA MD MA MI OK PA SC WA X X AMANDA JENKINS 3142467414 470 EAST LOCKWOOD AVENUE ST LOUIS MO 631193194 X STROBLE ELIZABETH CHANCELLOR 38.0 0.0 X X 785882 0 157246 SCHUSTER JULIAN PRESIDENT 38.0 0.0 X X 638181 0 89632 POLGAR ZSUZSANNA FMR. DIRECTOR - SPICE 38.0 0.0 X 218929 0 88290 PYLE JOHN FMR. CIO AND VP ENROLLMENT 38.0 0.0 X 205782 0 40360 HELLERUD NANCY VICE PRESIDENT OF ACADEMIC AFF 38.0 0.0 X 206450 0 28380 STEGER PAUL DEAN SCHOOL OF FINE ARTS 38.0 0.0 X 177809 0 34985 CUMMINGS SIMONE DEAN SCHOOL OF BUSINESS 38.0 0.0 X 184959 0 26553 ROTHENBUHLER ERIC DEAN SCHOOL OF COMMUNICATION 38.0 0.0 X 176329 0 30066 STULCE JILL ASSOCIATE PROFESSOR - NURSE AN 38.0 0.0 X 165126 0 23290 MEYER RICHARD VICE PRESIDENT & CFO 38.0 0.0 X X 169893 0 11262 WILEY JEANELLE ASSISTANT CHANCELLOR, UNIVERSI 38.0 0.0 X X 105123 0 27919 REEG ROBERT CHAIR OF THE BOARD 1.0 0.0 X 0 0 0 ANDERSON MARVIN TRUSTEE 1.0 0.0 X 0 0 0 GREEN BENTLY SR TRUSTEE 1.0 0.0 X 0 0 0 BARTON J FRED TRUSTEE 1.0 0.0 X 0 0 0 BURNS SUSAN VICE CHAIR 1.0 0.0 X 0 0 0 JACOB CARMEN TRUSTEE 1.0 0.0 X 0 0 0 DARRELL MARK C TRUSTEE 1.0 0.0 X 0 0 0 JOHNSON KRISTIN M TRUSTEE 1.0 0.0 X 0 0 0 KAMRA ATUL TRUSTEE 1.0 0.0 X 0 0 0 DAVIS CLARK TRUSTEE 1.0 0.0 X 0 0 0 MELANDRI LISA TRUSTEE 1.0 0.0 X 0 0 0 FOSTER JOVITA TRUSTEE 1.0 0.0 X 0 0 0 GIRSCH MICHAEL J TRUSTEE 1.0 0.0 X 0 0 0 ROBERT JANE TRUSTEE 1.0 0.0 X 0 0 0 SHARMA ATUL TRUSTEE 1.0 0.0 X 0 0 0 TVRDIK JOHN TRUSTEE 1.0 0.0 X 0 0 0 VERMA SUMIT TRUSTEE 1.0 0.0 X 0 0 0 WITTELS LYNN TRUSTEE 1.0 0.0 X 0 0 0 JACKSON PETER WYSE TRUSTEE 1.0 0.0 X 0 0 0 YORG JEFFERY TRUSTEE 1.0 0.0 X 0 0 0 HERRING LAURA TRUSTEE 1.0 0.0 X 0 0 0 3034463 0 557983 64 false true false RUFFALO NOEL LEVITZ LLC 1025 KIRKWOOD PARKWAY SW CEDAR RAPIDS IA 52404 ENROLLMENT MANAGEMEN 3688394 4M BUILDING SOLUTIONS INC 2827 CLARK AVE SAINT LOUIS MO 63103 JANITORIAL 1480593 WORLD WIDE TECHNOLOGY HOLDING CO 60 WELDON PARKWAY MARYLAND HEIGHTS MO 63043 TECHNOLOGY 1451336 ATT 208 S AKARD ST DALLAS TX 75202 UTILITIES 1339291 SODEXO INC AFFILIATES 9801 WASHINGTON BLVD GAITHERSBURG MD 20878 FOOD SERVICES 1288211 88 X 22975 8783247 3145215 180836 11951437 ANCILLARY OPERATIONS 611710 29179 29179 AUXILIARY ENTERPRISES 611710 6236417 6236417 TUITION AND FEES 611600 118298347 118298347 124563943 6138137 6138137 0 0 2206678 0 1002308 0 1204370 0 1204370 0 0 1204370 67622332 178790 56473966 134500 11148366 44290 11192656 11192656 5850 22975 28200 -22350 -22350 0 0 0 0 0 0 SUBLEASE RENTAL INCOME 900099 294256 294256 ATHLETIC CAMPS 900099 171265 171265 INTERCOMPANY CHARGES 900099 117758 117758 308209 39492 268717 891488 155919681 124774700 0 19193544 115477 115477 35247958 35247958 33206 33206 0 1971906 721192 1250714 14001 14001 64603538 55246509 8239181 1117848 2342665 1838904 473518 30243 8871477 7148582 1537726 185169 4606425 3889180 637080 80165 0 894565 5885 888680 143270 143270 76587 76587 26169 26169 1561923 1561923 5432684 2921012 2453723 57949 1957059 1725505 231554 6053559 4643076 1337821 72662 6423202 4381118 1948236 93848 0 9767846 9248564 484835 34447 242533 232134 10399 0 379349 365669 13223 457 3133864 2725468 373962 34434 0 12024699 10470262 1422591 131846 2120602 566427 1554175 BAD DEBTS 733262 733262 OTHER 3066095 2735525 323168 7402 171843921 145008916 24962366 1872639 4451746 1532087 8354452 5700283 2946164 3275598 19194734 17708442 0 0 0 0 15396878 14888372 0 0 2869327 2885804 370763228 203699915 173336057 167063313 127082991 152327791 13804287 16153117 0 0 0 0 25698161 40793313 393134797 422328120 12071015 15076778 1692227 1510729 14135191 11002440 73955929 69381777 0 0 0 0 12948352 30835124 0 0 1849150 16182921 116651864 143989769 X 229481529 220150750 47001404 58187601 276482933 278338351 393134797 422328120 X -15924240 25454898 -7675240 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 76587 false false 76587 false SCHEDULE C, PART II-B, LINE 1G NATURE OF LOBBYING ACTIVITES THE LOBBYING ACTIVITIES ARE PROVIDED BY AN OUTSIDE INDEPENDENT CONTRACTOR. THE ACTIVITIES INCLUDE: PROMOTING WEBSTER UNIVERSITY'S IMAGE AND RELATIONS WITH FEDERAL OFFICIALS AND GOVERNMENT AGENCIES THROUGH REGULAR COMMUNICATION AND INTERACTION; ASSISTING THE UNIVERSITY IN RECOGNIZING AND RESPONDING TO CHALLENGES RELATED TO FEDERAL LEGISLATION AND GOVERNMENT ACTIVITY; ARRANGING MEETINGS WITH GOVERNMENT AGENCIES, CONGRESSIONAL REPRESENTATIVES OR EMBASSY PERSONNEL AND PROVIDING ADVICE AND RESEARCH AS NEEDED ON EMERGING LEGISLATIVE AND REGULATORY ISSUES. 178790 5026288 X X X false 129755321 1740341 34276369 924605 6932396 389191 157525839 129166795 3872794 4443210 896687 6440454 390337 129755321 136792269 633453 -1678650 850324 5410291 319662 129166795 132311188 681481 10447743 741050 5523258 383835 136792269 123323324 805802 14530067 618883 5388575 340547 132311188 0.64472 0.35528 false false 0 15139027 15139027 0 261355713 132609885 128745827 0 7854767 4057535 3797232 0 68761946 56356439 12405507 0 17651775 10676055 6975720 167063313 INTERFUND RECEIVABLE 27629684 RIGHT OF USE ASSET 13163629 40793313 0 OTHER LIABILITIES 1790042 LEASE LIABILITIES 14392879 16182921 SCHEDULE D, PART III, LINE 4 DESCRIPTION AND USE OF THE ORGANIZATION'S COLLECTIONS TO RECOGNIZE LOCAL, NATIONAL, AND GLOBAL ARTISTIC ENDEAVORS AND TO ENRICH COMMUNITY MEMBERS, WEBSTER UNIVERSITY DISPLAYS ARTWORK OF VARIOUS FORMS THROUGHOUT ITS CAMPUSES. WEBSTER'S COLLECTION ALSO SUPPLEMENTS AND ENHANCES A RICH CURRICULUM AND MAKES THE STUDENTS AWARE OF THE VARIOUS ART SPECIALTIES. THIS COLLECTION INCLUDES PAINTINGS, SCULPTURES, AND CERAMICS ALONG WITH OTHER ART FORMS. SCHEDULE D, PART V, LINE 4 USE OF ENDOWMENT FUNDS WEBSTER UNIVERSITY'S ENDOWMENT FUNDS ARE AN IMPORTANT SOURCE OF REVENUE WHICH SUPPORTS TEACHING AND PUBLIC SERVICE MISSIONS. THE UNIVERSITY HAS MANY DIFFERENT ENDOWMENT FUNDS WHICH ARE DEDICATED TO DONOR RESTRICTED PURPOSES AND THAT THE UNIVERSITY IS LEGALLY REQUIRED TO UPHOLD. THE INTENDED USE OF THE DONOR RESTRICTED ENDOWMENTS WOULD INCLUDE: - UNDERGRADUATE AND GRADUATE STUDENT FINANCIAL AID - TEACHING/SUPPORT PROFESSORSHIP - PUBLIC SERVICE PROGRAMS AND ACTIVITIES - ATHLETICS - COMMUNITY MUSIC SCHOOL SCHOLARSHIPS - BEATRICE AND DAVID KORNBLUM INSTITUTE - LIBRARY RESOURCES - LORETTO HILTON CENTER BUILDING MAINTENANCE AND EQUIPMENT - LEIGH GERDINE COLLEGE OF FINE ARTS - PRIEST CENTER BUILDING MAINTENANCE - LECTURE SERIES - HERNDON AND SMITH INSTITUTE - ORGEL FOUNTAIN MAINTENANCE - ACADEMIC AWARDS AND PRIZES IN ADDITION, THE UNIVERSITY'S BOARD DESIGNATED ENDOWMENT SPENDING CONTRIBUTES RESOURCES TOWARDS THE UNIVERSITY'S OPERATING BUDGETS, THUS HELPING TO KEEP TUITION BELOW THE LEVEL THAT WOULD BE NECESSARY IF TUITION ALONE PAID THE TRUE COST OF EDUCATING A STUDENT. SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 PUBLICATION OF THE ORGANIZATION'S NONDISCRIMINATORY POLICY: Publication of the organization's nondiscriminatory policy is available on the Webster University web page at www.Webster.edu. SCHEDULE E, PART I, LINE 6A FINANCIAL AID OR ASSISTANCE RECEIVED FROM A GOVERNMENTAL AGENCY WEBSTER UNIVERSITY PARTICIPATES IN THE FOLLOWING US GOVERNMENT GRANTS AND CONTRACTS: -FEDERAL PELL GRANT PROGRAM -FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS -FEDERAL WORK STUDY PROGRAM -FEDERAL PERKINS LOAN PROGRAM -FEDERAL DIRECT LOANS -CULTURALLY RESPONSIVE INSTRUCTION FOR ENGLISH LEARNERS PROJECT -NIH "BRAD" BIOMEDICAL/BIO BEHAVIORAL RESEARCH DEVELOPMENT -WATTS NSF WINNING APPROACHES FOR TALENTED TRANSFERS -NOYCE (Robert Noyce Scholarship Prgm - Laying the Ground Work for Dual-degree Pathways for Educating STEM Teachers Bound for Success) -CARES Act Institutional Funding -CARES Act Higher Education Emergency Relief fund true Europe (Including Iceland and Greenland) 4 158 Program Services EDUCATIONAL 939817 East Asia and the Pacific 2 6 Program Services educational Central America and the Caribbean Investments 13486687 East Asia and the Pacific Grantmaking 9641 Europe (Including Iceland and Greenland) Grantmaking 13331 Sub-Saharan Africa 1 29 Grantmaking 10234 Central America and the Caribbean Investments 90787 Russia and the Newly Independent States 1 46 Program Services EDUCATIONAL 2172290 East Asia and the Pacific 1 63 Grantmaking 1126673 9 302 9 302 17849460 17849460 East Asia and the Pacific Debt Forgiveness 1126673 SCHOLARSHIP East Asia and the Pacific 2 9641 OTHER SCHOLARSHIP Europe (Including Iceland and Greenland) 7 13331 OTHER SCHOLARSHIP Sub-Saharan Africa 1 10234 OTHER true false true true false false SCHEDULE F, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANTS AND OTHER ASSISTANCE OUTSIDE THE UNITED STATES SCHOLARSHIP AND TRAVEL AWARDS AND RESTRICTIONS ARE MADE AND MONITORED BY FINANCIAL AID AND ACADEMIC AFFAIRS. THE ACCOUNTING STAFF RECORD THE TRANSACTIONS IN SEPARATE GENERAL LEDGER ACCOUNTS. SCHEDULE F, PART I, LINE 3F (3) & (9) INVESTMENTS IN CENTRAL AMERICA/CARIBBEAN CARRYING VALUE OF INVESTMENTS $ 13,486,687 INVESTMENT MANAGEMENT FEES $ 90,787 ------------------- TOTAL INVESTMENT $13,577,474 SCHEDULE F, PART 1, LINE 3F METHOD USED TO ACCOUNT FOR THE EXPENDITURES THE ORGANIZATION USES ACCRUAL METHOD ON THE ORGANIZATION'S FINANCIAL STATEMENTS TO ACCOUNT FOR THE EXPENDITURES FOR ACTIVITIES CONDUCTED IN EACH LISTED REGION. X X X X X X X true ADVERTISING PRINTING CO DIRECT MAIL true 74460 26169 48291 RUFFALO NOEL LEVITZ PHONATHON true 26752 6198 20554 RUFFALO NOEL LEVITZ CROWDFUNDIN true 41550 18355 23145 142762 50722 91990 AR CT FL IN MD MA MI MN MS MO NH NY NC OH SC SD TN VA WA GORLOK OPEN 28825 22975 5850 28200 0 28825 22975 5850 28200 28200 -22350 true URBAN LEAGUE OF METRO ST LOUIS INC 3701 GRANDEL SQUARE ST LOUIS ST LOUIS MO 63108 430653605 501(C)(3) 10000 GENERAL SUPPORT ST LOUIS UNIVERSITY HIGH SCHOOL 4970 OAKLAND AVENUE ST LOUIS MO 63110 430662506 501(C)(3) 10000 GENERAL SUPPORT MARY INSTITUTE & ST LOUIS COUNTRY DAY SCHOOL 101 N WARSON ROAD ST LOUIS ST LOUIS MO 63124 430653366 501(C)(3) 10000 GENERAL SUPPORT ST LOUIS AMERICAN FOUNDATION 2315 PINE STREET ST LOUIS MO 63103 431686282 501(C)(3) 10000 GENERAL SUPPORT VARIETY THE CHILDRENS CHARITY 11279 PERRY HWY STE 512 WEXFORD PA 15090 251098099 501(C)(3) 10000 GENERAL SUPPORT WEBSTER ARTS 483 EAST LOCKWOOD AVE WEBSTER GROVES MO 63119 753088822 501(C)(3) 7200 GENERAL SUPPORT THE LEUKEMIA & LYMPHOMA SOCIETY 3 INTERNATIONAL DRIVE SUITE 200 RYE BROOK NY 10573 135644916 501(C)(3) 6000 GENERAL SUPPORT WEBSTER GROVES CHAMBER OF COMMERCE 357 MARSHALL AVE STE 102 SAINT LOUIS MO 63119 430832059 501(C)(6) 5875 GENERAL SUPPORT THE SUSAN POLGAR FOUNDATION 11939 MANCHESTER ROAD SUITE 129 DES PERES MO 63131 371444375 501(C)(3) 13000 GENERAL SUPPORT 8 1 SCHOLARSHIPS/GRANTS/TUITION DISCOUNTS 5048 35247958 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES- THE DEVELOPMENT OFFICE SERVES AS THE COORDINATING DEPARTMENT FOR ALL TYPES OF FUND RAISING PROGRAMS AND FOR SOLICITATION OF GIFTS. SCHOLARSHIP AWARDS/RESTRICTIONS ARE MADE AND MONITORED BY THE DEPARTMENTS OF FINANCIAL AID AND ACADEMIC AFFAIRS. THE ACCOUNTING STAFF RECORDS THE TRANSACTIONS IN SEPARATE GENERAL LEDGER ACCOUNTS. X X true true X X X X X false true false false false false false true false STROBLE ELIZABETH CHANCELLOR 636782 0 149100 0 0 72253 0 84993 0 943128 0 SCHUSTER JULIAN PRESIDENT 521706 0 116475 0 0 81289 0 8343 0 727813 0 MEYER RICHARD VICE PRESIDENT & CFO 169893 0 0 0 0 0 10094 0 1168 0 181155 0 POLGAR ZSUZSANNA FMR. DIRECTOR - SPICE 181429 0 37500 0 0 0 18145 0 70145 0 307219 0 CUMMINGS SIMONE DEAN SCHOOL OF BUSINESS 184959 0 0 0 0 0 17780 0 8773 0 211512 0 ROTHENBUHLER ERIC DEAN SCHOOL OF COMMUNICATION 176329 0 0 0 0 0 17287 0 12779 0 206395 0 STEGER PAUL DEAN SCHOOL OF FINE ARTS 177809 0 0 0 0 0 17575 0 17410 0 212794 0 STULCE JILL ASSOCIATE PROFESSOR - NURSE AN 165126 0 0 0 0 0 14622 0 8668 0 188416 0 HELLERUD NANCY VICE PRESIDENT OF ACADEMIC AFF 206450 0 0 0 0 0 19316 0 9064 0 234830 0 PYLE JOHN FMR. CIO AND VP ENROLLMENT 205782 0 0 0 0 0 20510 0 19850 0 246142 0 SCHEDULE J, PART I, LINE 1A CHANCELLOR AND PRESIDENT HOUSING ALLOWANCE AND SOCIAL CLUB DUES IN RECOGNITION OF THE UNIQUE ROLE OF THE CHANCELLOR AND PRESIDENT IN REPRESENTING THE UNIVERSITY, WEBSTER UNIVERSITY'S POLICY PROVIDES EACH A SUITABLE RESIDENCE FOR CARRYING OUT REQUIRED OFFICIAL DUTIES. THESE DUTIES INCLUDE, BUT ARE NOT LIMITED TO, EXTENDING OFFICIAL HOSPITALITY FOR EVENTS FOR COMMUNITY MEMBERS, LOCAL, NATIONAL, AND INTERNATIONAL DIGNITARIES, TRUSTEES, FACULTY, STAFF, STUDENTS, ALUMNI, DONORS AND OTHER CONSTITUENTS TO BE CONDUCTED AT SAID RESIDENCES DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2020. THE CHANCELLOR AND PRESIDENT RESIDE IN UNIVERSITY-PROVIDED RESIDENCES. THE PRESIDENT IS SUPPLIED ACCESS TO A UNIVERSITY RESIDENCE AND WAS PROVIDED TAXABLE HOUSING OF $9,936. BOTH THE CHANCELLOR AND THE PRESIDENT WERE PROVIDED WITH SOCIAL CLUB DUES. THE SOCIAL CLUB MEMBERSHIPS ARE USED FOR BUSINESS PURPOSES AND CONSIDERED NON-TAXABLE BENEFITS. SCHEDULE J, PART I, LINE 4b Dr. Stroble and Dr. Schuster participate in a supplemental retirement plan that is a nonqualified deferred compensation plan. No payments were made to them during the year. SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS WERE AWARDED FOR AT-RISK COMPENSATION TO ELIZABETH STROBLE, JULIAN SCHUSTER, AND ZSUZSANNA POLGAR DURING THE CALENDAR YEAR 2020 IN ACCORDANCE WITH LANGUAGE INCLUDED IN THEIR CONTRACTS. THE AMOUNT OF AT-RISK COMPENSATION AWARDED IS DETERMINED BASED ON THE CRITERIA SET FORTH IN THEIR CONTRACTS. A HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO 431178966 60636ANW9 2015-10-22 26000000 FINANCE IMPROVEMENTS ON WEBSTER GR false false false B HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO 431178966 60636ANW9 2017-06-27 54580790 REFUND 7/13/2011 BONDS false false false A 3490000 0 26000000 0 274536 0 338753 0 0 25386711 0 0 2017 false false true true B 7142665 0 55186763 0 0 54528647 658116 0 0 0 0 0 2012 true true true true A false false false false 0 false false false true B false false false false 0 false false false true A false true false false true false 0 false 0 false true B false true false false false false 0 false 0 false true A true B true SCHEDULE K, PART II, LINE 3, COLUMN B TOTAL PROCEEDS DIFFER FROM THE ISSUE PRICE OF THE BONDS BECAUSE OF INVESTMENT EARNINGS ON PROCEEDS IN THE REFUNDING ESCROW. 18000 SCHOLARSHIP EDUCATIONAL PAUL STROBLE SPOUSE-ELIZABETH STROBLE 14001 EMPLOYMENT - ADJUNCT PROFESSOR false - X 17 180836 FAIR MARKET VALUE false true false SCHEDULE M, PART I, COLUMN B REPORTING METHOD OF EACH TYPE OF PROPERTY RECEIVED. THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED. Form 990, Part III, Line 4A Statement of program service accomplishment With its home campus in St. Louis, Missouri, USA, Webster University comprises an action-oriented global network of faculty, staff, students and alumni who forge powerful bonds with each other and with their communities around the globe. Founded in 1915, Webster is a private non-profit university with students studying at campus locations in North America, Europe, Asia and Africa and in a robust learning environment online. History & Mission The University is committed to delivering high-quality learning experiences that transform students for global citizenship and individual excellence. This mission is reinforced by adherence to the following four values: 1. Students - By sustaining a personalized approach to a global, student-centered education through small classes, close relationships with faculty and staff, and attention to student life. 2. Learning - By developing educational programs that join theory and practice, address contemporary needs of employers/society, provide an international perspective, encourage creativity and scholarship, foster a lifelong desire to learn and actively serve communities and the world. 3. Diversity and Inclusion - By creating an environment accessible to individuals of diverse cultures, ages, and socioeconomic backgrounds and instilling in students a respect for diversity and an understanding of their own and others' values. 4. Global Citizenship - By educating a diverse population locally, nationally and internationally, acting responsibly toward the environment to foster a sustainable future, and strengthening the communities we serve. Distinctive Attributes While our values reflect our mission, our mission-focused strategies also help meet the needs of our students and communities we serve. We do this through a global mindset that welcomes cultural immersion, new ways of living and thinking, and education that opens our students to the world and in turn, opens the world to our students. Webster University campus locations are part of a powerful network of learning, information sharing, and social and cultural exchange. Ultimately, they provide a location for knowledge creation, preservation and dissemination on a local and global scale. As a strong, truly international university, Webster provides uniquely global opportunities and experiences, which prepare our students to lead in their communities and around the world. Webster integrates academics and operations in innovative ways to achieve excellence in academic and administrative programs, services and graduates. We attract diverse, interesting and accomplished students, faculty and staff who thrive in and contribute to our premier global network for learning. Our students, faculty and staff are committed to their local communities and enjoy building connections with friends and colleagues around the world. Faculty teaching, scholarship, research, artistic endeavors, curriculum development and service support our culture of academic excellence across the network. More than 200,000 alumni form an elite global network of accomplished and connected citizens. FORM 990, PART VI, SECTION B, LINE 11B The form 990 has been reviewed by the Accounting Manager, Assistant Controller, and the Treasurer/CFO. The form was made available to board members on the University's Intranet before filing. FORM 990, PART VI, SECTION B, LINE 12C Compliance with Conflict of Interest Policy The university has an Ethics/Code of conduct policy located on the university website. Employees sign their acknowledgement of the policy and their adherence at new employee orientation. Managers and supervisors are responsible for implementing and monitoring compliance with the policy. Employees violating the letter or spirit of the Ethics/Code of conduct policy are subject to disciplinary action. The Conflict of Interest policies apply to all trustees and employees of the university defined within the policy as covered persons. Certain covered persons annually complete a conflict of interest questionnaire provided by the university to 1) confirm one's understanding of the conflict of interest policy and 2) to disclose any possible covered transaction which could be or could appear to be a conflict. The university regularly and consistently monitors and enforces compliance of the conflict of interest policy by constant review of a written policy, which contains details of the following: - A policy statement - Details of the policy application - Definitions of: o Conflict of interest o Covered persons o Related persons o Business partners o Transacting party - Guidance for avoiding conflicts of interests in regards to: o Business decisions o Use of university resources and name o Gifts and gratuities o Financial interests and relationships with transacting parties o Receipt of items of monetary value from transacting party - Standards for approval of transactions involving conflicts of interest, notably: o Actual conflicts of interest o Apparent and potential conflicts of interest o Substantial and material benefit - Administration of policy including: o Reviewing reports regarding the conflict of interest questionnaire o Receiving disclosures of proposed transactions involving a conflict of interest o Reviewing proposed transactions as compared to the standards o Maintaining documentation o Reviewing operations to make changes to policy as deemed appropriate Form 990, Part VI, Section B, Line 15A Process for Determining Compensation The university continues to meet the rebuttable presumption requirements. The university maintains competitive compensation practices designed to attract and retain high-quality experienced leadership talent needed to manage in a complex global environment. External independent compensation consultants are engaged periodically to review and advise the board on executive compensation. In 2020, the university engaged Pearl Meyer to conduct a compensation assessment of the positions of Chancellor and President, using a comparator group of private and public universities of similar complexity and size. In accordance with the by-laws of Webster University and the charters of the Board of Trustees Executive and Compensation Committees, the elements of compensation and total compensation are recommended by the Board Compensation Committee and approved by the Executive Committee. Changes in compensation of the Chancellor and the President are recommended by the Board Compensation Committee and approved by the Board Executive Committee. Executive Committee and Compensation Committee meeting minutes are maintained. Form 990, Part VI, Section B, Line 15B Process for Determining Compensation THE PROCESS FOR OTHER OFFICERS IS THE SAME AS THAT FOR THE TOP MANAGEMENT OFFICIAL. FORM 990, PART VI, SECTION C, LINE 18 The form 990 and form 990-T are also posted on guidestar.org. FORM 990, PART VI, SECTION C, LINE 19 Process for making documents available to public The organization makes its governing documents, conflict of interest policy, and financial statements available upon request Form 990, Part XI, LINE 9 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ 652 Foreign Currency Translations (4,078,048) Consolidating Entries/indirect costs 1,513,594 Restructure Costs/Cost to Discontinue Operations (3,386,581) Endowment Funds Transfer/Other Changes (1,724,857) ---------------- TOTAL $(7,675,240) OLD ORCHARD SHOPPING CENTER LLC 23 OLD ORCHARD AVENUE WEBSTER GROVES MO 63119 430662529 RENTAL MO 71898 3671789 webster univ WEBSTER UNIV-TONG TU ENTERPRSE MGMT CONS ROOM 303 BLDG 4 NO 3288JIN HAI RD PUDONG NEW AREA CH EDUCATIONAL MO N/A N/A WEBSTER UNIV true WEBSTER UNIVERSITY-VIENNA BERCHTOLDGASSE 1 1-1220 VIENNA SZ EDUCATIONAL MO N/A N/A WEBSTER UNIV true WEBSTER UNIVERSITY-GHANA PLOT 445B LUANDA CLOSE EAST LEGON ACCRA GH EDUCATIONAL MO N/A N/A WEBSTER UNIV true FONDATION WEBSTER (WEBSTER UNIV-GENEVA) 15 ROUTE DE COLLEX 1293 BELL GENEVA SZ EDUCATIONAL MO N/A N/A WEBSTER UNIV true WEBSTER UNIV IN LEIDEN (THE NETHERLANDS) BOOMMARKT 1 2311 E A LEIDEN NL EDUCATIONAL MO N/A N/A WEBSTER UNIV true WEBSTER ATHENS COLLEGE MARCUS AURELIUS 5 KYRISTOU 2 LISIOU ATHENS GR EDUCATIONAL MO N/A N/A WEBSTER UNIV true true true false false false false false false false true false false false true true true true true true FONDATION WEBSTER (WEBSTER UNIV - GENEVA) A 18886 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) A 17421 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA A 2684 ACTUAL COSTS WEBSTER UNIVERSITY - ATHENS A 14739 ACTUAL COSTS WEBSTER UNIVERSITY - GHANA A 21001 ACTUAL COSTS FONDATION WEBSTER (WEBSTER UNIV - GENEVA) B 3613675 ACTUAL COSTS FONDATION WEBSTER (WEBSTER UNIV - GENEVA) J 1154233 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) J 113258 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) N 723922 INDIRECT COSTS WEBSTER UNIVERSITY - VIENNA O 119252 ACTUAL COSTS FONDATION WEBSTER (WEBSTER UNIV - GENEVA) P 237900 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) P 49169 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA P 10456 ACTUAL COSTS WEBSTER UNIVERSITY - ATHENS P 3928 ACTUAL COSTS FONDATION WEBSTER (WEBSTER UNIV - GENEVA) Q 7224 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) Q 29449 ACTUAL COSTS WEBSTER U-TONG TU ENTERPR MGMT CONS Q 8232 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA Q 28569 ACTUAL COSTS WEBSTER UNIVERSITY - ATHENS Q 410 ACTUAL COSTS WEBSTER UNIVERSITY - GHANA Q 12625 ACTUAL COSTS FONDATION WEBSTER (WEBSTER UNIV - GENEVA) R 776889 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) R 996334 ACTUAL COSTS WEBSTER U-TONG TU ENTERPR MGMT CONS R 11743 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA R 791885 ACTUAL COSTS WEBSTER UNIVERSITY - ATHENS R 95300 ACTUAL COSTS WEBSTER UNIVERSITY - GHANA R 402015 ACTUAL COSTS FONDATION WEBSTER (WEBSTER UNIV - GENEVA) S 3167912 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) S 1795457 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA S 727551 ACTUAL COSTS WEBSTER UNIVERSITY - ATHENS S 414976 ACTUAL COSTS WEBSTER UNIVERSITY - GHANA S 789945 ACTUAL COSTS IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS SCHEDULE R, PART II THE UNIVERSITY'S FOREIGN CORPORATIONS ARE AN EXTENSION OF THE TAX EXEMPT MISSION AND PURPOSE EVEN THOUGH THEY MIGHT BE CONSIDERED TAXABLE WITHIN THE LOCAL JURISDICTIONS.