2022-05-16T10:30:35-05:00 2021-06-30 PRICEWATERHOUSECOOPERS LLP 655 NEW YORK AVE NW STE 1100 WASHINGTON DC 20001 990 2020-07-01 430653611 WASHINGTON UNIVERSITY % WASHINGTON UNIVERSITY WASH 3149358283 700 ROSEDALE AVENUE CB 1034 SAINT LOUIS MO 631121408 ANGIE LEAHY CONTROLLER 3149358283 2022-05-11 ANGIE LEAHY 999009999 TRAVIS L PATTON P00369623 2024141000 2022-05-08 2 2020 2022-09-23 18:48:47Z ANDREW D MARTIN ONE BROOKINGS DR SAINT LOUIS MO 63130 10798248415 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) 49 45 26443 18000 -8096180 0 889619077 784101109 2821284620 3004240625 1325814711 1054182543 31449844 48885984 5068168252 4891410261 443340290 458436912 0 0 2092588629 2144653707 0 0 31562859 1401330265 1476955026 3937259184 4080045645 1130909068 811364616 15103569000 21212747000 3335263971 3462641652 11768305029 17750105348 X SEE SCHEDULE O. false false 2698306702 382899555 2665703796 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 15,539 AND SPRING SEMESTER 14,906 APPROXIMATELY 383,939 PATIENTS WERE TREATED BY MEDICAL SCHOOL FACULTY AND STUDENTS. 616614148 75755681 248288132 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 2021, THE UNIVERSITY RECEIVED 3,246 DIRECT AND INDIRECT AWARDS. 242211000 0 90248698 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. 240088803 78152 0 3797220653 true true 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 false false true true true true true false false true true true true true false true X 24524 0 true 26443 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 49 45 true false false false false false false true true false false true true true true true true true true true true OK X WASHINGTON UNIVERSITY 3149358283 700 ROSEDALE AVE CB 1034 SAINT LOUIS MO 631121408 X SCOTT WILSON CHIEF INVESTMENT OFFICER 40.0 0.0 X 3972721 0 115347 MAHENDRA GUPTA PROFESSOR - OLIN SCHOOL OF BUS 40.0 0.0 X 2308811 0 48528 ANDREW CHOQUETTE DEP. 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ALLOW. & BAD DEBT 809945 807619 2326 ENTERTAINMENT & SOCIAL EXP 4179019 3789321 320580 69118 LIBRARY VOLUMES 15317290 15317290 34279854 39637584 -6142699 784969 4080045645 3797220653 251262133 31562859 0 0 316246059 263943883 441909185 407232407 463235202 565561344 0 0 0 0 8145134 8700778 22412233 26085521 19589556 19895814 5918924701 2901569924 2902823365 3017354777 4229069480 6362287526 6387456193 10098864640 81211884 72733946 0 0 231470709 370086364 15103569000 21212747000 575332743 623046639 0 0 158348333 161045152 245111589 112945257 0 0 0 0 145782770 122552670 2024447112 2154879710 186241424 288172224 3335263971 3462641652 X 5885728642 8371599255 5882576387 9378506093 11768305029 17750105348 15103569000 21212747000 X 811364616 5164239209 6196494 X false true X true true true X 705088730 995937669 855494240 889619077 784101109 4230240825 0 0 705088730 995937669 855494240 889619077 784101109 4230240825 0 4230240825 17259162 83828048 64710335 67341624 101798775 334937944 0 22593426 18296248 19849228 14878268 6417878 82035048 4647213817 13331203965 0.91027 0.92180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 221910 0 221910 0 3959739984 0 3959961894 0 1000000 0 250000 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 227713 226259 377309 221910 1053191 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 3 36000 34000 24872 true true X 1 0.00 1 1 false 1.00 X X X X X EDUCATION false false 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 6526725773 387873106 796318420 36592062 396881934 62485463 7214957840 0.36000 0.64000 true false 0 190825226 190825226 0 5064690757 2349512406 2715178351 0 663408718 552057518 111351200 3017354777 ABSOLUTE RETURN 1027832091 F PRIVATE EQUITY 7995699305 F REAL ASSETS AND OTHER 716185875 F INVESTMENT IN AFFILIATES 43413823 F OTHER INVESTMENTS 315733546 F 10098864640 0 DEPOSITS AND ADVANCES 34279728 PROFESSIONAL LIABILITY 95793152 LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS 40883257 GOVERNMENT SUPPORTED STUDENT LOANS 17550014 LEASE LIABILITIES 99666073 288172224 X 9644944594 5164239209 -298459550 4865779659 4779164935 112245326 112245326 4891410261 3663144274 3663144274 112245326 304656045 416901371 4080045645 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. The Tax Cuts and Jobs Act (the "Act") was enacted on December 22, 2017. The Act impacts the university in several ways, including new excise taxes on executive compensation and net investment income, increases to unrelated business taxable income (UBTI), changes to the net operating loss rules, repeal of the alternative minimum tax (AMT), and the computation of UBTI separately for each unrelated trade or business. Further, the Act reduces the U.S. federal corporate tax rate and federal corporate unrelated business income tax rate from 35% to 21%. As of June 30, 2021, the university has made a reasonable estimate of the determinable effects of the enactment of the Act on existing deferred tax balances. These amounts are provisional, subject to change and not material to the university's consolidated financial statements. 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 ($304,800,813), Changes reclassification of split-interest agreements $6,341,263. SCHEDULE D, PART XII, LINE 4B Scholarships netted against tuition fees $304,800,813, Changes in uncollectible pledges reserve ($144,768). 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 33 East Asia and the Pacific 0 0 Grantmaking 1427782 Europe (Including Iceland and Greenland) 0 0 Grantmaking 3924054 Middle East and North Africa 0 0 Grantmaking 118179 North America 0 0 Grantmaking 1076483 Russia and the Newly Independent States 0 0 Grantmaking 45696 South America 0 0 Grantmaking 147946 South Asia 0 0 Grantmaking 233000 Sub-Saharan Africa 0 0 Grantmaking 5076379 Central America and the Caribbean 0 0 Investments 7120730360 East Asia and the Pacific 0 0 Investments 2655 Europe (Including Iceland and Greenland) 0 0 Investments 647058059 North America 0 0 Investments 1684079 South America 0 0 Investments 5120 Sub-Saharan Africa 0 0 Investments 415673873 Central America and the Caribbean 0 0 Program Services EDUCATION 1835 East Asia and the Pacific 6 5 Program Services EDUCATION 3807335 Europe (Including Iceland and Greenland) 1 3 Program Services EDUCATION 1120562 Middle East 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Wire Transfr N/A N/A East Asia and the Pacific RESEARCH 46633 Wire Transfr N/A N/A East Asia and the Pacific RESEARCH 36058 Wire Transfr N/A N/A East Asia and the Pacific RESEARCH 19525 Wire Transfr N/A N/A East Asia and the Pacific RESEARCH 9529 Wire Transfr N/A N/A East Asia and the Pacific RESEARCH 7160 Wire Transfr N/A N/A East Asia and the Pacific RESEARCH 6635 Wire Transfr N/A N/A Europe (Including Iceland and Greenland) RESEARCH 1331110 Wire Transfr N/A N/A Europe (Including Iceland and Greenland) RESEARCH 696976 Wire Transfr N/A N/A Europe (Including Iceland and Greenland) RESEARCH 438761 Wire Transfr N/A N/A Europe (Including Iceland and Greenland) RESEARCH 339378 Wire Transfr N/A N/A Europe (Including Iceland and Greenland) RESEARCH 152398 Wire Transfr N/A N/A Europe (Including Iceland and Greenland) RESEARCH 118143 Wire Transfr N/A N/A Europe (Including Iceland and Greenland) RESEARCH 117233 Wire Transfr N/A N/A Europe (Including Iceland and Greenland) RESEARCH 99015 Wire Transfr N/A N/A Europe (Including Iceland and Greenland) RESEARCH 84293 Wire Transfr N/A N/A Europe (Including Iceland and Greenland) RESEARCH 57849 Wire Transfr N/A N/A Europe (Including Iceland and Greenland) RESEARCH 48435 Wire Transfr N/A N/A Europe (Including Iceland and Greenland) RESEARCH 46562 Wire Transfr N/A N/A Europe (Including Iceland and Greenland) RESEARCH 42300 Wire Transfr N/A N/A Europe (Including Iceland and Greenland) RESEARCH 40586 Wire Transfr N/A N/A Europe (Including Iceland and Greenland) RESEARCH 34702 Wire Transfr N/A N/A Europe (Including Iceland and Greenland) RESEARCH 28881 Wire Transfr N/A N/A Europe (Including Iceland and Greenland) RESEARCH 27000 Wire Transfr N/A N/A Europe (Including Iceland and Greenland) RESEARCH 23483 Wire Transfr N/A N/A Europe (Including Iceland and Greenland) RESEARCH 19422 Wire Transfr N/A N/A Europe (Including Iceland and Greenland) RESEARCH 18539 Wire Transfr N/A N/A Europe (Including Iceland and Greenland) RESEARCH 18182 Wire Transfr N/A N/A Europe (Including Iceland and Greenland) RESEARCH 17299 Wire Transfr N/A N/A Europe (Including Iceland and Greenland) RESEARCH 16816 Wire Transfr N/A N/A Europe (Including Iceland and Greenland) RESEARCH 13200 Wire Transfr N/A N/A Europe (Including Iceland and Greenland) RESEARCH 11769 Wire Transfr N/A N/A Europe (Including Iceland and Greenland) RESEARCH 10076 Wire Transfr N/A N/A Europe (Including Iceland and Greenland) RESEARCH 8853 Wire Transfr N/A N/A Europe (Including Iceland and Greenland) RESEARCH 8498 Wire Transfr N/A N/A Europe (Including Iceland and Greenland) RESEARCH 7960 Wire Transfr N/A N/A Middle East and North Africa RESEARCH 70060 Wire Transfr N/A N/A Middle East and North Africa RESEARCH 45583 Wire Transfr N/A N/A North America RESEARCH 279827 Wire Transfr N/A N/A North America RESEARCH 236937 Wire Transfr N/A N/A North America RESEARCH 202676 Wire Transfr N/A N/A North America RESEARCH 80971 Wire Transfr N/A N/A North America RESEARCH 65958 Check N/A N/A North America RESEARCH 65626 Wire Transfr N/A N/A North America RESEARCH 30652 Wire Transfr N/A N/A North America RESEARCH 26977 Wire Transfr N/A N/A North America RESEARCH 24322 Wire Transfr N/A N/A North America RESEARCH 16684 Wire Transfr N/A N/A North America RESEARCH 5150 Wire Transfr N/A N/A South America SPONSORSHIP 15000 Wire Transfr N/A N/A South America RESEARCH 13560 Wire Transfr N/A N/A South America RESEARCH 8446 Wire Transfr N/A N/A South America RESEARCH 6402 Wire Transfr N/A N/A South America RESEARCH 5188 Wire Transfr N/A N/A South Asia RESEARCH 86008 Wire Transfr N/A N/A South Asia RESEARCH 50000 Wire Transfr N/A N/A South Asia RESEARCH 27490 Wire Transfr N/A N/A South Asia RESEARCH 20597 Wire Transfr N/A N/A South Asia RESEARCH 17123 Wire Transfr N/A N/A South Asia RESEARCH 11487 Wire Transfr N/A N/A South Asia RESEARCH 9795 Wire Transfr N/A N/A Sub-Saharan Africa RESEARCH 1807542 Wire Transfr N/A N/A Sub-Saharan Africa RESEARCH 947484 Wire Transfr N/A N/A Sub-Saharan Africa RESEARCH 427229 Wire Transfr N/A N/A Sub-Saharan Africa RESEARCH 350000 Wire Transfr N/A N/A Sub-Saharan Africa RESEARCH 316196 Wire Transfr N/A N/A Sub-Saharan Africa RESEARCH 287500 Wire Transfr N/A N/A Sub-Saharan Africa RESEARCH 162181 Wire Transfr N/A N/A Sub-Saharan Africa RESEARCH 128301 Wire Transfr N/A N/A Sub-Saharan Africa RESEARCH 121405 Wire Transfr N/A N/A Sub-Saharan Africa RESEARCH 85800 Wire Transfr N/A N/A Sub-Saharan Africa RESEARCH 59227 Wire Transfr N/A N/A Sub-Saharan Africa RESEARCH 52575 Wire Transfr N/A N/A Sub-Saharan Africa RESEARCH 48570 Wire Transfr N/A N/A Sub-Saharan Africa RESEARCH 22892 Wire Transfr N/A N/A Sub-Saharan Africa RESEARCH 20320 Wire Transfr N/A N/A Sub-Saharan Africa RESEARCH 18215 Wire Transfr N/A N/A Sub-Saharan Africa RESEARCH 17280 Wire Transfr N/A N/A Sub-Saharan Africa RESEARCH 14063 Wire Transfr N/A N/A Sub-Saharan Africa RESEARCH 10800 Wire Transfr N/A N/A Sub-Saharan Africa SPONSORSHIP 10000 Wire Transfr N/A N/A Sub-Saharan Africa RESEARCH 32400 Wire Transfr N/A N/A 0 90 SCHOLARSHIPS East Asia and the Pacific 1 100 SEE PART V N/A N/A FELLOWSHIP East Asia and the Pacific 30 348978 CHECK/WT N/A N/A FELLOWSHIP Europe (Including Iceland and Greenland) 6 40936 CHECK/WT N/A N/A FELLOWSHIP Middle East and North Africa 1 2000 CHECK N/A N/A FELLOWSHIP North America 1 25696 WIRE TRANSFR N/A N/A FELLOWSHIP Russia and Neighboring States 2 45696 WIRE TRANSFR N/A N/A FELLOWSHIP South America 4 95720 WIRE TRANSFR N/A N/A FELLOWSHIP South Asia 1 10500 WIRE TRANSFR N/A N/A FELLOWSHIP Sub-Saharan Africa 9 127731 WIRE TRANSFR N/A N/A AWARDS East Asia and the Pacific 9 6471 CHECK N/A N/A AWARDS Europe (Including Iceland and Greenland) 2 5400 CHECK N/A N/A AWARDS Middle East and North Africa 1 536 CHECK N/A N/A AWARDS North America 1 14000 CHECK 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 ACADEMY OF NATURAL SCIENCE DREXEL UNIV 231352000 501 (c)(3) 45701 N/A N/A RESEARCH ADVOCATE HEALTH AND HOSPITALS CORP 362167779 501 (c)(3) 23071 N/A N/A RESEARCH AFFINIA HEALTHCARE 430817642 501 (c)(3) 34609 N/A N/A RESEARCH ALBERT EINSTEIN COLLEGE MEDICINE INC 472209056 501 (c)(3) 38278 N/A N/A RESEARCH ALL CHILDRENS HOSPITAL 592481742 501 (c)(3) 13332 N/A N/A RESEARCH ALLIANCE FOR CLINCIAL TRIALS IN ONCOLO 020464400 501 (c)(3) 7975 N/A N/A RESEARCH AMERICAN ACADEMY OF PEDIATRICS 362275597 501 (c)(3) 242928 N/A N/A RESEARCH AMERICAN CANCER SOCIETY 131788491 501 (c)(3) 20834 N/A N/A RESEARCH AMERICAN HEART ASSOCIATION 135613797 501 (c)(3) 10000 N/A N/A SPONSORSHIP ARIZONA STATE UNIVERSITY 860196696 STATE OF AZ 58374 N/A N/A RESEARCH ARKANSAS CHILDRENS RESEARCH INSTITUTE 710694931 501 (c)(3) 173579 N/A N/A RESEARCH AUBURN UNIVERSITY 636000724 501 (c)(3) 15223 N/A N/A RESEARCH BANNER HEALTH DBA BANNER SUN HEALTH RESEARCH 450233470 501 (c)(3) 28035 N/A N/A RESEARCH BARNES JEWISH HOSPITAL 237309937 501 (c)(3) 77551 N/A N/A RESEARCH BAYLOR COLLEGE OF MEDICINE 741613878 501 (c)(3) 428156 N/A N/A RESEARCH BETH ISRAEL DEACONESS MEDICAL CENTER 042103881 501 (c)(3) 151394 N/A N/A RESEARCH BETH ISRAEL MEDICAL CENTER 135564934 501 (c)(3) 61690 N/A N/A RESEARCH BETTER FAMILY LIFE INC 431346617 501 (c)(3) 25129 3141 APPRAISAL Study Desk SPONSORSHIP BIOMEDICAL ENGINEERING SOCIETY 366212451 501 (c)(3) 10000 N/A N/A SPONSORSHIP BIOSTL 452137574 501 (c)(3) 1125000 N/A N/A SPONSORSHIP BJC HEALTHCARE 430654870 501 (c)(3) 150226 N/A N/A RESEARCH BOARD OF REGENTS OF THE UNIV OF OKLAHOMA 731563627 59886 N/A N/A RESEARCH BOARD OF TRUSTEES LELAND STANFORD JUN UNIV 941156365 501 (c)(3) 599289 N/A N/A RESEARCH BOSTON MEDICAL CENTER CORP 043314093 501 (c)(3) 28123 N/A N/A RESEARCH BREAKFAST CLUB INC 431892689 501 (c)(3) 10000 N/A N/A SPONSORSHIP BRIGHAM AND WOMENS HOSPITAL 042312909 501 (c)(3) 393924 N/A N/A RESEARCH BROAD INSTITUTE INC 263428781 501 (c)(3) 140607 N/A N/A RESEARCH BROOKINGS INSTITUTION 530196577 501 (c)(3) 174300 N/A N/A RESEARCH BUTLER HOSPITAL 050258812 501 (c)(3) 70690 N/A N/A RESEARCH CALIFORNIA STATE UNIVERSITY SAN MARCOS 330397688 501 (c)(3) 29684 N/A N/A RESEARCH CAMPBELL & ASSOCIATES CONSULTING 824128473 23233 N/A N/A RESEARCH CANCER CARE FOUNDATION INC 452775463 501 (c)(3) 10000 N/A N/A SPONSORSHIP CARDINAL GLENNON CHILDRENS HOSPITAL 430738490 501 (c)(3) 87223 N/A N/A RESEARCH CARNEGIE MELLON UNIVERSITY 250969449 501 (c)(3) 18251 N/A N/A RESEARCH CASA DE SALUD 270732049 501 (c)(3) 20000 N/A N/A SPONSORSHIP CASE WESTERN RESERVE UNIVERSITY 341018992 501 (c)(3) 505173 N/A N/A RESEARCH CEDARS HEALTH INC 852173264 10000 N/A N/A AWARD CEDARS-SINAI MEDICAL CENTER 951644600 501 (c)(3) 12750 N/A N/A AWARD CENTER FOR EMERGING TECHNOLOGIES 431329843 501 (c)(3) 13000 N/A N/A SPONSORSHIP CENTRAL MICHIGAN UNIVERSITY 386004447 501 (c)(3) 37050 N/A N/A RESEARCH CHAMPLAIN VALLEY PHYSICIANS HOSPITAL 141338471 501 (c)(3) 6500 N/A N/A RESEARCH CHILDRENS HOSPITAL 720467503 501 (c)(3) 44190 N/A N/A RESEARCH CHILDRENS HOSPITAL BOSTON CORPORATION 042774441 501 (c)(3) 206680 N/A N/A RESEARCH CHILDRENS HOSPITAL OF PHILADELPHIA 231352166 501 (c)(3) 323415 N/A N/A RESEARCH CHILDRENS MERCY HOSPITAL & CLINIC 440605373 501 (c)(3) 261577 N/A N/A RESEARCH CHILDRENS NATIONAL MEDICAL CENTER CRI 521654453 501 (c)(3) 39623 N/A N/A RESEARCH CHRISTIANA HEALTH CARE SERVICES INC 510103684 501 (c)(3) 9000 N/A N/A RESEARCH CINEMA ST LOUIS 431613176 501 (c)(3) 14750 N/A N/A SPONSORSHIP CITY OF KANSAS CITY MISSOURI 446000201 STATE OF MO 11391 N/A N/A RESEARCH CITY UNIVERSITY OF NEW YORK 131760098 501 (c)(3) 17327 N/A N/A RESEARCH CLAFLIN UNIVERSITY 570314374 501 (c)(3) 5419 N/A N/A RESEARCH CLEVELAND CLINIC FOUNDATION 340714585 501 (c)(3) 108994 N/A N/A RESEARCH COLD SPRING HARBOR LABORATORY ASSOC INC 112013303 501 (c)(3) 14177 N/A N/A RESEARCH COLORADO STATE UNIVERSITY 846000545 STATE OF CO 43875 N/A N/A RESEARCH COLUMBIA UNIVERSITY 135598093 501 (c)(3) 1732902 N/A N/A RESEARCH CONSUMER WELLNESS SOLUTIONS INC 200231080 95655 N/A N/A RESEARCH COOPER HEALTH SYSTEM 210634462 501 (c)(3) 57959 N/A N/A RESEARCH CORNELL 150532082 501 (c)(3) 137898 N/A N/A RESEARCH CORTEX WEST REDEVELOPMENT CORP 300082817 501 (c)(3) 27913 N/A N/A SPONSORSHIP CURATORS OF THE UNIVERSITY OF MISSOURI 436003859 501 (c)(3) 1991228 N/A N/A RESEARCH DANA-FARBER CANCER INSTITUTE 042263040 501 (c)(3) 94332 N/A N/A RESEARCH DEACONESS FOUNDATION 431295389 501 (c)(3) 250000 N/A N/A SPONSORSHIP DONALD DANFORTH PLANT SCIENCE CENTER 311584621 501 (c)(3) 192854 N/A N/A RESEARCH DREXEL UNIVERSITY 231352630 501 (c)(3) 167913 N/A N/A RESEARCH DUKE UNIVERSITY 560532129 501 (c)(3) 732501 N/A N/A RESEARCH EMORY UNIVERSITY 580566256 501 (c)(3) 282176 N/A N/A RESEARCH FOUNDATION FOR BARNES JEWISH HOSPITAL 431648435 501 (c)(3) 60000 N/A N/A SPONSORSHIP FREEMAN HEALTH SYSTEMS 431704371 501 (c)(3) 29943 N/A N/A RESEARCH GATEWAY HIGHER EDUCATION CYBERSECURITY 832206585 501 (c)(3) 10000 N/A N/A SPONSORSHIP GEISINGER CLINIC AKA GEISINGER HEALTH 236291113 501 (c)(3) 19376 N/A N/A RESEARCH GENECENTRIC THERAPEUTICS INC 452540158 78233 N/A N/A RESEARCH GENERAL HOSPITAL CORP DBA MASSACHUSETT 042697983 501 (c)(3) 1787440 N/A N/A RESEARCH GEORGETOWN UNIVERSITY 530196603 501 (c)(3) 108855 N/A N/A RESEARCH GEORGIA STATE UNIVERSITY RESEARCH FDN 581845423 501 (c)(3) 410454 N/A N/A RESEARCH GOLDEN ROOTS ESSENTIALS LLC 851021096 50000 N/A N/A AWARD GREAT RIVERS GREENWAY FOUNDATION 473769925 501 (c)(3) 500000 N/A N/A SPONSORSHIP GUNDERSEN LUTHERAN MEDICAL FOUNDATION 391249705 501 (c)(3) 9000 N/A N/A RESEARCH HARVARD UNIVERSITY 042103580 501 (c)(3) 926731 N/A N/A RESEARCH HAZELWOOD SCHOOL DISTRICT 436004252 501 (c)(3) 14133 APPRAISAL Study Desks SPONSORSHIP HEBREW REHABILITATION CENTER FOR AGED 042104298 501 (c)(3) 438443 N/A N/A RESEARCH HENRY M JACKSON FOUNDATION 521317896 501 (c)(3) 155971 N/A N/A RESEARCH HILLEL FOUNDATION 194386553 173184 N/A N/A SPONSORSHIP HIVE MEDICAL INC 843730514 10000 N/A N/A AWARD HOUSE CLINIC 952638195 9915 N/A N/A RESEARCH HOUSTON METHODIST HOSPITAL 741180155 501 (c)(3) 42085 N/A N/A RESEARCH INDIANA UNIVERSITY 356001673 501 (c)(3) 424436 N/A N/A RESEARCH INVEST IN STLCC & MARGARET MOONEY 862753967 25000 N/A N/A SPONSORSHIP IOWA STATE UNIVERSITY 426004224 STATE OF IA 30825 N/A N/A RESEARCH J DAVID GLADSTONE INSTITUTES 237203666 501 (c)(3) 467141 N/A N/A RESEARCH JOHNS HOPKINS UNIVERSITY 520595110 501 (c)(3) 811241 N/A N/A RESEARCH JOHNS HOPKINS UNIVERSITY APPLIED PHYSICIANS 520595111 501 (c)(3) 46843 N/A N/A RESEARCH KANSAS CITY UNIVERISTY MEDICAL CENTER 481108830 501 (c)(3) 182651 N/A N/A RESEARCH KC CARE HEALTH CENTER 430967292 501 (c)(3) 7414 N/A N/A RESEARCH KENNEDY KRIEGER INSTITUTE INC 521524967 501 (c)(3) 158860 N/A N/A RESEARCH KIPP 010916759 501 (c)(3) 7852 APPRAISAL Study Desks SPONSORSHIP LA JOLLA INSTITUTE FOR ALLERGY IMMUNOLOGY 330328688 501 (c)(3) 242462 N/A N/A RESEARCH LEARFIELD COMMUNICATIONS LLC 900776492 6700 N/A N/A SPONSORSHIP LITTLE BIT FOUNDATION 200126713 501 (c)(3) 11457 N/A N/A RESEARCH LOUISIANA HEALTH CARE CONNECTIONS INC 271287287 STATE OF LA 174348 N/A N/A RESEARCH LOUISIANA STATE UNIVERSITY 726000848 501 (c)(3) 985530 N/A N/A RESEARCH LURIE CHILDRENS HOSPITAL OF CHICAGO 363357006 501 (c)(3) 5433 N/A N/A RESEARCH MARCH OF DIMES 131846366 501 (c)(3) 22500 N/A N/A SPONSORSHIP MARFAN FOUNDATION INC 521265361 501 (c)(3) 13750 N/A N/A SPONSORSHIP MARSHFIELD CLINIC 390452970 501 (c)(3) 207436 N/A N/A RESEARCH MASSACHUSETTS INSTITUTE OF TECHNOLOGY 042103594 501 (c)(3) 46491 N/A N/A RESEARCH MAYO CLINIC 416011702 501 (c)(3) 677341 N/A N/A RESEARCH MAYO CLINIC ARIZONA 860800150 501 (c)(3) 10587 N/A N/A RESEARCH MAYO FOUNDATION 593337028 501 (c)(3) 467493 N/A N/A RESEARCH MEDICAL COLLEGE OF WISCONSIN 390806261 501 (c)(3) 8000 N/A N/A RESEARCH MEDICAL UNIVERSITY OF SOUTH CAROLINA 576000722 501 (c)(3) 40720 N/A N/A RESEARCH MEDTRONIC NAVIGATION INC 841295737 43560 N/A N/A RESEARCH MEHARRY MEDICAL COLLEGE 620488046 501 (c)(3) 20000 N/A N/A RESEARCH MEMORIAL SLOAN-KETTERING CANCER CENTER 131624182 501 (c)(3) 53253 N/A N/A RESEARCH MERCY COLLEGE 131967321 501 (c)(3) 7851 N/A N/A RESEARCH MICHIGAN STATE UNIVERSITY 386005984 501 (c)(3) 112172 N/A N/A RESEARCH MISSOURI BOTANICAL GARDEN 430666759 501 (c)(3) 154768 N/A N/A SPONSORSHIP MISSOURI PHYSICIANS HEALTH PROGRAM 431572458 501 (c)(3) 10000 N/A N/A SPONSORSHIP MISSOURIANS FOR HEALTHCARE 842480884 75000 N/A N/A SPONSORSHIP MONELL CHEMICAL SENSES CENTER 232020897 501 (c)(3) 28038 N/A N/A RESEARCH MONTANA STATE UNIVERSITY 816010045 STATE OF MT 12806 N/A N/A RESEARCH MORGRIDGE INSTITUTE FOR RESEARCH I 208325570 501 (c)(3) 16184 N/A N/A RESEARCH MOUNT SINAI SCHOOL OF MEDICINE 136171197 501 (c)(3) 272462 N/A N/A RESEARCH NATIONAL ACADEMY OF SCIENCES 530196932 501 (c)(3) 25000 N/A N/A SPONSORSHIP NATIONAL CONGRESS OF AMERICAN INDIANS 536017907 501 (c)(3) 67795 N/A N/A RESEARCH NATIONAL INSTITUTE OF HEALTH DHHS 520858115 185006 N/A N/A RESEARCH NATIONWIDE CHILDRENS HOSPITAL INC 314379441 501 (c)(3) 11110 N/A N/A RESEARCH NEMOURS FOUNDATION 590634433 501 (c)(3) 25731 N/A N/A RESEARCH NEURAL DYNAMIC TECHNOLOGIES LLC 830837055 36656 N/A N/A RESEARCH NEW YORK UNIVERSITY 135562308 501 (c)(3) 555519 N/A N/A RESEARCH NEW YORK UNIVERSITY MEDICAL CENTER 135562309 501 (c)(3) 204808 N/A N/A RESEARCH NISSAN NORTH AMERICA INC 952108010 138788 N/A N/A RESEARCH NORTH CAROLINA STATE UNIVERSITY 566000756 STATE OF NC 284449 N/A N/A RESEARCH NORTHWESTERN UNIVERSITY 362167817 501 (c)(3) 2815133 N/A N/A RESEARCH NUPEAK THERAPEUTICS INC 320393939 43250 N/A N/A RESEARCH OHIO STATE UNIVERSITY 316025986 501 (c)(1) 1895531 N/A N/A RESEARCH OREGON HEALTH & SCIENCE UNIVERSITY 931176109 501 (c)(3) 140050 N/A N/A RESEARCH OSF HEALTHCARE SYSTEM 370813229 501 (c)(3) 34243 N/A N/A RESEARCH PACIFIC GRADUATE SCHOOL OF PSYCHOLOGY 942340692 501 (c)(3) 75338 N/A N/A RESEARCH PALO ALTO INSTITUTE FOR RESEARCH 770207331 501 (c)(3) 52182 N/A N/A RESEARCH PARAQUAD INC 237112449 501 (c)(3) 9282 N/A N/A RESEARCH PARENTS AS TEACHERS NATIONAL CENTER 431569124 501 (c)(3) 69740 N/A N/A RESEARCH PEDAL THE CAUSE 272233336 501 (c)(3) 15129 N/A N/A SPONSORSHIP PENNSYLVANIA STATE UNIVERSITY 246000376 501 (c)(3) 286496 N/A N/A RESEARCH PORTLAND VA RESEARCH FOUNDATION 943090170 501 (c)(3) 57624 N/A N/A RESEARCH PRESERVE SOUTH INC 823951643 42001 N/A N/A RESEARCH PRINCETON UNIVERSITY 210634501 501 (c)(3) 5332 N/A N/A RESEARCH PROJECT PEANUT BUTTER 593785405 501 (c)(3) 7277 N/A N/A RESEARCH RADIATION ONCOLOGY INSTITUTE 510178702 501 (c)(3) 25000 N/A N/A SPONSORSHIP REACTION ENGINEERING INTERNATIONAL 870474621 17993 N/A N/A RESEARCH RECINTO DE CIENCIAS MEDICAS 660433762 16133 N/A N/A RESEARCH REGENTS OF NEW MEXICO STATE UNIVERSITY 856000401 STATE OF NM 10710 N/A N/A RESEARCH REGENTS OF THE UNIVERSITY OF CALIFORNIA 952226406 501 (c)(3) 324425 N/A N/A RESEARCH REGENTS OF THE UNIVERSITY OF CALIFORNIA 946602123 501 (c)(3) 1696561 N/A N/A RESEARCH REGENTS OF THE UNIVERSITY OF MICHIGAN 386006309 501 (c)(3) 661642 N/A N/A RESEARCH REGENTS OF UNIVERSITY OF CALIFORNIA 942951741 STATE OF CA 107937 N/A N/A RESEARCH REGENTS OF UNIVERSITY OF MINNESOTA 416007513 501 (c)(3) 1994521 N/A N/A RESEARCH RENEW MISSOURI ADVOCATES 813229949 501 (c)(3) 7500 N/A N/A SPONSORSHIP RESEARCH FOUND FOR MENTAL HYGIENE INC 141410842 501 (c)(3) 406888 N/A N/A RESEARCH RESEARCH FOUNDATION OF STATE UNIVERSITY 141368361 501 (c)(3) 62179 N/A N/A RESEARCH RESEARCH INSTITUTE AT NATIONWIDE CHILDRENS 316056230 501 (c)(3) 99870 N/A N/A RESEARCH RICE UNIVERSITY 741109620 501 (c)(3) 127119 N/A N/A RESEARCH RUSH UNIVERSITY 362174823 501 (c)(3) 334064 N/A N/A RESEARCH RUTGERS STATE UNIVERSITY OF NEW JERSEY 226001086 501 (c)(3) 136203 N/A N/A RESEARCH SAINT LOUIS UNIVERSITY 430654872 501 (c)(3) 602950 N/A N/A RESEARCH SALENTRA BIOSCIENCES 852011405 7500 N/A N/A AWARD SAN DIEGO STATE UNIVERSITY 956042721 501 (c)(3) 327319 N/A N/A RESEARCH SANFORD BURNHAM MEDICAL RESEARCH INSTITUTE 510197108 501 (c)(3) 473311 N/A N/A RESEARCH SCRIPPS RESEARCH INSTITUTE 330435954 501 (c)(3) 422591 N/A N/A RESEARCH SEATTLE CHILDRENS HOSPITAL 910564748 501 (c)(3) 17694 N/A N/A RESEARCH SICKLE CELL ASSOCIATION 364713585 501 (c)(3) 48109 N/A N/A RESEARCH SIMMONS COLLEGE 042103629 501 (c)(3) 24881 N/A N/A RESEARCH SITEMAN GARLAND ENTERPRISES LLC 262787643 20000 N/A N/A SPONSORSHIP SKINKER DEBALIVIERE COMMUNITY COUNCIL 430862654 501 (c)(3) 15000 N/A N/A SPONSORSHIP SLING HEALTH 465658453 501 (c)(3) 20000 N/A N/A SPONSORSHIP SOCIETY OF BLACK ACADEMIC SURGEONS 161444395 501 (c)(3) 37500 N/A N/A SPONSORSHIP SOMALOGIC INC 522195896 204800 N/A N/A RESEARCH SOUTH FLORIDA BEHAVIORAL 593380599 501 (c)(3) 66064 N/A N/A RESEARCH SOUTHERN ILLINOIS HEALTHCARE 370618939 501 (c)(3) 88437 N/A N/A RESEARCH SOUTHWEST FOUNDATION FOR BIOMED RESEARCH 741109630 501 (c)(3) 407319 N/A N/A RESEARCH ST ANDREWS RESOURCES FOR SENIORS 430784786 501 (c)(3) 15345 N/A N/A RESEARCH ST JUDE CHILDRENS RESEARCH HOSPITAL 620646012 501 (c)(3) 52215 N/A N/A RESEARCH ST LOUIS BLACK REPERTORY COMPANY 431220180 501 (c)(3) 35000 35032 FMV Space Rental SPONSORSHIP ST LOUIS CENTER FOR INTERNATIONAL RELATIONS 431491605 501 (c)(3) 11000 N/A N/A SPONSORSHIP ST LOUIS CHILDRENS HOSPITAL FOUNDATION 431626863 501 (c)(3) 7500 N/A N/A SPONSORSHIP ST LOUIS COMMUNITY COLLEGE 430786590 18000 N/A N/A RESEARCH ST LOUIS COMMUNITY FOUNDATION INC 431758789 501 (c)(3) 55000 N/A N/A SPONSORSHIP ST LOUIS COUNTY 436003242 GOVERNMENT 9939 N/A N/A RESEARCH ST LOUIS INTEGRATED HEALTH NETWORK 203288245 501 (c)(3) 39176 N/A N/A RESEARCH ST LOUIS OVARIAN CANCER AWARENESS 050523962 501 (c)(3) 6036 N/A N/A SPONSORSHIP ST LOUIS SYMPHONY 430666769 501 (c)(3) 23000 N/A N/A SPONSORSHIP ST LUKES HOSPITAL OF KANSAS CITY INC 440545297 501 (c)(3) 53886 N/A N/A RESEARCH ST MARK SCHOOL 760733028 501 (c)(3) 12563 APPRAISAL Study Desks SPONSORSHIP STATE OF ALASKA 926001185 GOVERNMENT 30000 N/A N/A RESEARCH SUSAN G KOMEN BREAST CANCER FOUNDATION 751835298 501 (c)(3) 25100 N/A N/A SPONSORSHIP SWIM ACROSS AMERICA INC 223248256 501 (c)(3) 12500 N/A N/A SPONSORSHIP TEMPLE UNIVERSITY 231365971 501 (c)(3) 77763 N/A N/A RESEARCH TEXAS A&M UNIVERSITY SYSTEM HEALTH SCIENCE 746000531 17893 N/A N/A RESEARCH THOMAS JEFFERSON UNIVERSITY 231352651 501 (c)(3) 6500 N/A N/A RESEARCH TRUMAN MEDICAL CENTER 440661018 501 (c)(3) 57205 N/A N/A RESEARCH TRUSTEES OF BOSTON UNIVERSITY 042103547 501 (c)(3) 1307865 N/A N/A RESEARCH TRUSTEES OF DARTMOUTH COLLEGE 020222111 501 (c)(3) 214457 N/A N/A RESEARCH TRUSTEES OF PURDUE UNIVERSITY 356002041 501 (c)(3) 646227 N/A N/A RESEARCH TRUSTEES OF TUFTS COLLEGE INC 042103634 501 (c)(3) 61290 N/A N/A RESEARCH TRUSTEES UNIVERSITY OF PENNSYLVANIA 231352685 501 (c)(3) 410601 N/A N/A RESEARCH TUFTS MEDICAL CENTER INC 043400617 501 (c)(3) 88665 N/A N/A RESEARCH UNIV OF KENTUCKY RESEARCH FOUNDATION 616033693 501 (c)(3) 134941 N/A N/A RESEARCH UNIVERSITY CITY CHILDRENS CENTER 430958608 501 (c)(3) 305000 N/A N/A SPONSORSHIP UNIVERSITY CITY SCHOOL DISTRICT 436003857 501 (c)(3) 76750 2356 APPRAISAL Study Desks SPONSORSHIP UNIVERSITY OF ALABAMA BIRMINGHAM 636005396 501 (c)(3) 7873 N/A N/A RESEARCH UNIVERSITY OF ARIZONA 742652689 STATE OF AZ 32211 N/A N/A RESEARCH UNIVERSITY OF ARKANSAS FOR MED SCIENCE 716046242 STATE OF AR 74260 N/A N/A RESEARCH UNIVERSITY OF CALIFORNIA LOS ANGELES 956006143 501 (c)(3) 1950280 N/A N/A RESEARCH UNIVERSITY OF CALIFORNIA SAN FRANCISCO 946036493 501 (c)(3) 681978 N/A N/A RESEARCH UNIVERSITY OF CHICAGO 362177139 501 (c)(3) 64410 N/A N/A RESEARCH UNIVERSITY OF CINCINNATI 316000989 501 (c)(3) 14910 N/A N/A RESEARCH UNIVERSITY OF COLORADO 846000555 501 (c)(3) 615058 N/A N/A RESEARCH UNIVERSITY OF CONNECTICUT HEALTH 521725543 465569 N/A N/A RESEARCH UNIVERSITY OF DELAWARE 516000297 501 (c)(3) 388080 N/A N/A RESEARCH UNIVERSITY OF DENVER 840404231 501 (c)(3) 6000 N/A N/A RESEARCH UNIVERSITY OF FLORIDA 596002052 STATE OF FL 434305 N/A N/A RESEARCH UNIVERSITY OF HAWAII 996000354 GOVERNMENT 338934 N/A N/A RESEARCH UNIVERSITY OF HEALTH SCIENCES AND PHARMACY 430652675 501 (c)(3) 112006 N/A N/A RESEARCH UNIVERSITY OF ILLINOIS 376000511 501 (c)(3) 602534 N/A N/A RESEARCH UNIVERSITY OF IOWA 426004813 STATE OF IA 408542 N/A N/A RESEARCH UNIVERSITY OF KENTUCKY 616001218 501 (c)(3) 24737 N/A N/A RESEARCH UNIVERSITY OF MARYLAND BALTIMORE 521125663 501 (c)(3) 441992 N/A N/A RESEARCH UNIVERSITY OF MASSACHUSETTS 043167352 501 (c)(1) 683827 N/A N/A RESEARCH UNIVERSITY OF MIAMI 590624458 501 (c)(3) 51229 N/A N/A RESEARCH UNIVERSITY OF MONTANA 810362989 501 (c)(3) 66076 N/A N/A RESEARCH UNIVERSITY OF NEBRASKA 474049123 STATE OF NE 33338 N/A N/A RESEARCH UNIVERSITY OF NEW HAMPSHIRE 026000937 501 (c)(3) 85234 N/A N/A RESEARCH UNIVERSITY OF NORTH CAROLINA 566001468 501 (c)(3) 804906 N/A N/A RESEARCH UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 566001393 501 (c)(3) 443000 N/A N/A RESEARCH UNIVERSITY OF PENNSYLVANIA 232743077 501 (c)(3) 147767 N/A N/A RESEARCH UNIVERSITY OF PITTSBURGH 250965591 501 (c)(3) 3559603 N/A N/A RESEARCH UNIVERSITY OF ROCHESTER 160743209 501 (c)(3) 687006 N/A N/A RESEARCH UNIVERSITY OF SOUTH FLORIDA 593102112 STATE OF FL 280795 N/A N/A RESEARCH UNIVERSITY OF SOUTHERN CALIFORNIA 951642394 501 (c)(3) 531368 N/A N/A RESEARCH UNIVERSITY OF SOUTHERN MISSISSIPPI 646000818 501 (c)(3) 12156 N/A N/A RESEARCH UNIVERSITY OF TENNESSEE 626001636 501 (c)(3) 93357 N/A N/A RESEARCH UNIVERSITY OF TEXAS AT AUSTIN 311657375 501 (c)(3) 246878 N/A N/A RESEARCH UNIVERSITY OF TEXAS AT SAN ANTONIO 741717115 501 (c)(3) 17994 N/A N/A RESEARCH UNIVERSITY OF TEXAS DALLAS 050559514 501 (c)(3) 39445 N/A N/A RESEARCH UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER 741761309 501 (c)(3) 49435 N/A N/A RESEARCH UNIVERSITY OF TEXAS MD ANDERSON CANCER 746001118 501 (c)(3) 47793 N/A N/A RESEARCH UNIVERSITY OF TEXAS MEDICAL BRANCH 746000949 STATE OF TX 198299 N/A N/A RESEARCH UNIVERSITY OF TEXAS PRESS 746000203 501 (c)(3) 126067 N/A N/A RESEARCH UNIVERSITY OF TEXAS SOUTHWESTERN 756002868 STATE OF TX 325055 N/A N/A RESEARCH UNIVERSITY OF UTAH 876000525 501 (c)(3) 847062 N/A N/A RESEARCH UNIVERSITY OF VIRGINIA 546001796 501 (c)(3) 655936 N/A N/A RESEARCH UNIVERSITY OF WASHINGTON 916001537 501 (c)(3) 1716626 N/A N/A RESEARCH UNIVERSITY OF WISCONSIN 396006492 STATE OF WI 338883 N/A N/A RESEARCH UNIVERSITY OF WISCONSIN MADISON 391805963 501 (c)(3) 160486 N/A N/A RESEARCH US DEPARTMENT OF AGRICULTURE 720564834 GOVERNMENT 72614 N/A N/A RESEARCH UT-BATTELLE LLC 621788235 245096 N/A N/A RESEARCH VANDERBILT UNIVERSITY 620476822 501 (c)(3) 122102 N/A N/A RESEARCH VANDERBILT UNIVERSITY MEDICAL CENTER 352528741 501 (c)(3) 712335 N/A N/A RESEARCH VASSAR COLLEGE 141338587 501 (c)(3) 13320 N/A N/A RESEARCH VETERANS RESEARCH AND EDUCATION FOUNDATION 431624664 501 (c)(3) 5141 N/A N/A RESEARCH WAKE FOREST UNIVERSITY HEALTH SCIENCES 223849199 501 (c)(3) 45497 N/A N/A RESEARCH WASHINGTON STATE UNIVERSITY 916001108 STATE OF WA 58265 N/A N/A RESEARCH WASHINGTON UNIVERSITY STUDENT MEDIA INC 431869208 501 (c)(3) 98652 N/A N/A SPONSORSHIP WASHINTON UNIVERSITY NEWMAN CENTER 430679176 501 (c)(3) 68638 N/A N/A SPONSORSHIP WEILL CORNELL MEDICAL COLLEGE 131623978 20438 N/A N/A RESEARCH WESLEYAN UNIVERSITY 060646959 501 (c)(3) 174106 N/A N/A RESEARCH WISTAR INSTITUTE 236434390 501 (c)(3) 17158 N/A N/A RESEARCH YALE UNIVERSITY 060646973 501 (c)(3) 487659 N/A N/A RESEARCH 248 32 SCHOLARSHIP 9735 307013320 N/A N/A FELLOWSHIP 4206 78525029 N/A N/A AWARDS 1275 1000742 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 SCOTT WILSON CHIEF INVESTMENT OFFICER 777482 0 3174757 0 20482 0 79950 0 35397 0 4088068 0 0 0 MAHENDRA GUPTA PROFESSOR - OLIN SCHOOL OF BUS 1659208 0 0 0 649603 0 32775 0 15753 0 2357339 0 0 0 ANDREW CHOQUETTE DEP. CHIEF INVESTMENT OFFICER 567617 0 1518192 0 20160 0 19950 0 46983 0 2172902 0 0 0 TIMOTHY EBERLEIN CH. OF SURGERY, DIR. SITEMAN 1639171 0 0 0 35672 0 32775 0 33688 0 1741306 0 0 0 MICHAEL STOHLER MANAGING DIR. OF INVESTMENTS 496033 0 1019478 0 819 0 19950 0 35397 0 1571677 0 0 0 DAVID PERLMUTTER EXEC VC MEDICAL AFFAIRS 1467757 0 0 0 40328 0 19950 0 10964 0 1538999 0 0 0 CHARLES GOLDFARB VICE CH. ORTHOPAEDIC SURGERY 729145 0 705000 0 21294 0 24225 0 28120 0 1507784 0 0 0 MARK WRIGHTON FORMER CHANCELLOR 1019053 0 0 0 34567 0 32775 0 33832 0 1120227 0 0 0 ANDREW MARTIN CHANCELLOR 891425 0 0 0 24146 0 19950 0 159483 0 1095004 0 0 0 DAVID BLASINGAME FORMER EXEC VC ALUMNI & DEV 337020 0 0 0 662439 0 482 0 1028 0 1000969 0 0 0 HENRY WEBBER EXEC VC ADMINISTRATION 506514 0 0 0 23327 0 28500 0 15753 0 574094 0 0 0 MARION CRAIN FORMER PROVOST & EXEC VC ACAD. 509759 0 0 0 22980 0 28500 0 10964 0 572203 0 0 0 KURT DIRKS VC INTERNATIONAL AFFAIRS 471125 0 0 0 22268 0 32775 0 20443 0 546611 0 0 0 PAMELLA HENSON EXEC VC UNIVERSITY ADVANCEMENT 368364 0 0 0 21596 0 107775 0 20605 0 518340 0 10000 0 CHRIS KIELT - DEPARTED 1020 VC & CHIEF INFORMATION OFFICER 454295 0 0 0 2728 0 0 0 22611 0 479634 0 0 0 WILLIAM STOLL SR VC UNIVERSITY ADVANCEMENT 395422 0 0 0 22482 0 32775 0 20689 0 471368 0 0 0 JENNIFER LODGE VC RESEARCH 388589 0 0 0 22337 0 27694 0 12443 0 451063 0 0 0 REBECCA BROWN VC SEC TO BD & CHIEF OF STAFF 297859 0 87000 0 20325 0 14233 0 22397 0 441814 0 0 0 MONICA ALLEN VC & GENERAL COUNSEL 368267 0 0 0 22217 0 30897 0 8642 0 430023 0 0 0 BEVERLY WENDLAND - JOINED 720 PROVOST & EXEC VC ACAD AFFAIRS 318066 0 100000 0 1207 0 0 0 9904 0 429177 0 0 0 AMY KWESKIN VC FINANCE & CFO 343840 0 0 0 21164 0 29287 0 28120 0 422411 0 0 0 JAMES WERTSCH FORMER VC INTL AFFAIRS 318747 0 0 0 31589 0 25980 0 25862 0 402178 0 0 0 LYNDA HEANEY - JOINED 220 VC MEDICAL ADVANCEMENT 317052 0 0 0 41747 0 0 0 28087 0 386886 0 0 0 LEGAIL CHANDLER VC HUMAN RESOURCES 305691 0 0 0 23764 0 25789 0 11036 0 366280 0 0 0 DEDRIC CARTER VC INNOVATION & CCO 310181 0 0 0 19794 0 14333 0 18487 0 362795 0 0 0 ERIC UPIN FORMER CHIEF INVESTMENT OFF. 360000 0 0 0 0 0 0 0 0 0 360000 0 0 0 PAMELA LOKKEN VC GOV'T & COMMUNITY RELATIONS 287065 0 0 0 21625 0 24480 0 8642 0 341812 0 0 0 MARK AMIRI ASSOC VC FINANCE & TREASURER 271625 0 0 0 1790 0 12834 0 17432 0 303681 0 0 0 ROBERT WILD INTERIM VC STUDENTS 251643 0 0 0 493 0 14386 0 28120 0 294642 0 0 0 MICHAEL CANNON FORMER EXEC VC & GEN COUNSEL 228209 0 0 0 22594 0 23728 0 17432 0 291963 0 0 0 JULIE FLORY VC MARKETING & COMMUNICATIONS 238293 0 0 0 646 0 11667 0 20443 0 271049 0 0 0 LORI WHITE FORMER VC STUDENTS 205437 0 0 0 24261 0 15190 0 5480 0 250368 0 0 0 IDA EARLY - DEPARTED 720 SEC TO BD OF TRUSTEES 114568 0 0 0 89258 0 224890 0 5678 0 434394 0 8400 0 JILL FRIEDMAN FORMER VC PUBLIC AFFAIRS 217673 0 0 0 0 0 0 0 0 0 217673 0 0 0 EDWARD WELKER FORMER INTERIM VC & CIO 113811 0 0 0 1052 0 5928 0 20074 0 140865 0 5400 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 standard commercial coach or equivalent airfare but does allow upgrade on flights in excess of five hours or for medical reasons. One officer and one of the five highest compensated employees were provided with airfare upgrades to first class in accordance with the university's travel policy. This benefit was 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. Three officers and one of the five highest compensated employees were 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 former officers and one of the 5 highest compensated employees were provided housing allowances which were treated as taxable income. (D) Health or Social club dues or initiation fees: Four officers, one former officer and one of the five highest compensated employees 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 $84,754 was made during the reporting period to Ida Early under a two year agreement. SCHEDULE J, PART I, LINE 4B Several 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, and Managing Director of Investments 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, AND MANAGING DIRECTOR OF INVESTMENTS 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 2021, this included three (3) individuals. A HEALTH & EDUCATIONAL AUTHORITY FACILITIES 431178966 606901N93 2003-02-05 25135000 HEALTH & EDUCATIONAL FACILITIES AU 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 1771442 0 0 23601836 5 0 2012 true false true true A false true true false false false 0.02170 0.00000 0.02170 false false false true B false true false false false 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. Elizabeth Abente Sister of officer Rob Wild 90235 Employment false Alexandra Carr Sister of officer Monica Allen 141549 Employment false Ebony Carter Spouse of officer Dedric Carter 404401 Employment false Barbara Cohlan Spouse of officer David Perlmutter 365497 Employment false Gerald Early Spouse of officer Ida Early 382843 Employment false Rosalind Early Daughter of officer Ida Early 83450 Employment false Molly Mulligan Daughter-in-law of trustee David Conner 82604 Employment false Andrew Sobel Spouse of officer Pamela Lokken 217002 Employment false Anthony Tillman Spouse of former officer Lori White 228324 Employment false Enterprise Holdings Inc Andrew Taylor and family members own more than 35% of the company 290413 Auto leasing & rentals false Integro Theranostics Trustee David Steward owns more than 35% of the company 107965 Research collaboration agrmt false Schnuck Markets Inc Trustee Craig Schnuck and family own more than 35% of the company 180560 Purchase food, supplies, gifts false Kingdom Capital Trustee David Steward owns more than 35% of the company 1836948 Research collaboration agrmt false World Wide Technology Inc Trustee David Steward owns more than 35% of the company 10560981 Computer licensing,consulting false Substantial Contributor Substantial Contributor 57688546 Rental, construction, med svcs false X 3 3 Opinion of expert X 5108 Fair market value X 263 21028747 Quoted market price X 3 1163440 Fair market value X 2 380000 Fair market value X 2 2 Donor estimate X 1 1 Fair market value X Historical Documents 13 6411 Fair market value X Equipment 8 518818 Opinion of expert 28 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 (CONT'D) COMMUNITY SERVICE. 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 OR, EXCEPT AS AUTHORIZED OR DELEGATED BY RESOLUTION OF THE BOARD OF TRUSTEES, THE CREATION OF ANY DEBT ENCUMBERING ANY PROPERTY OF THE UNIVERSITY, (II) TO SELECT RECIPIENTS OF HONORARY DEGREES, (III) TO GRANT DIPLOMAS, (IV) TO APPROVE BUDGETS, (V) TO GRANT TENURE, AND (VI) 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 ANDREW TAYLOR HAVE A BUSINESS RELATIONSHIP. TRUSTEES DAVID KEMPER AND PRISCILLA HILL-ARDOIN HAVE A BUSINESS RELATIONSHIP. TRUSTEES DIANE SULLIVAN AND PRISCILLA HILL-ARDOIN HAVE A BUSINESS RELATIONSHIP. TRUSTEES DIANE SULLIVAN AND DAVID KEMPER HAVE A BUSINESS RELATIONSHIP. TRUSTEES DIANE SULLIVAN AND ANDREW TAYLOR HAVE A BUSINESS RELATIONSHIP. TRUSTEES ANDREW TAYLOR AND THOMAS HILLMAN HAVE A BUSINESS RELATIONSHIP. TRUSTEES ANDREW TAYLOR AND PRISCILLA HILL-ARDOIN HAVE A BUSINESS RELATIONSHIP. TRUSTEES PRISCILLA HILL-ARDOIN AND DAVID STEWARD HAVE A BUSINESS RELATIONSHIP. 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 (COI POLICIES), WHICH INCLUDE THE POLICY ON INSTITUTIONAL CONFLICT OF INTEREST, RESEARCH CONFLICTS OF INTEREST POLICY AND THE POLICY ON CONFLICTS OF INTEREST IN CLINICAL CARE. EACH OF THE FOREGOING COI POLICIES ESTABLISHED A DEDICATED COMMITTEE, COMPRISED OF FACULTY AND STAFF, TO ASSESS THE FINANCIAL RELATIONSHIPS OF FACULTY AND DETERMINE WHETHER A 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 FACULTY MEMBERS 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 EARLY AND HENSON AND FORMER OFFICERS BLASINGAME AND WERTSCH 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 FORMER OFFICER BLASINGAME AND FORMER OFFICER WERTSCH AMONG OTHER AMOUNTS, ARE REPORTED ON SCHEDULE J, PART II, COLUMN B(III). 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 $6,341,262 OF CHANGES AND RECLASSIFICATIONS IN SPLIT-INTEREST AGREEMENTS AND A ($144,768) CHANGE IN UNCOLLECTIBLE PLEDGES. 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