2018-04-13T15:46:02-05:00 2017-05-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2016-06-01 430662529 Webster University % MAGGIE LAUR WEBS 3149686900 470 East Lockwood Avenue St Louis MO 631193194 DR TATYANA KARAMAN VP & CFO 3146986900 2018-04-13 true Donna J Larson P00043751 3142315544 2018-03-26 167.68.126.162 43032820181035000156 2018-04-13 P 04BC6B83A08B6906F1C5508824025E5035ACEA51 B60A4EE9D24CBCA4447F2481469D084F848E2D39 2016 2021-01-29 14:40:06Z DR ELIZABETH STROBLE 470 EAST LOCKWOOD AVENUE ST LOUIS MO 631193194 288723641 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. 38 32 4674 200 22639 -9228 7431105 3881414 178445592 173025572 24713226 8000856 1634563 1882261 212224486 186790103 30249534 31955411 0 0 99654748 98822252 57540 95084 3039193 66266713 64207245 196228535 195079992 15995951 -8289889 441182684 474492873 113846385 141667511 327336299 332825362 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 165119806 31955411 173442135 SEE SCHEDULE O 165119806 true true false true false false false true false true true false false true false false false true true true true false true true true false false true true true true false false false false false false true false true true true true false false true true true true false false true 346 0 true 4674 true true true true AU CH GH GR NL SZ TH UK false false false true true false false false false X 38 32 true false false true false false false true true false false true true true true true true true true true true CA CO GA MD MA MI OK PA SC WA X X MAGGIE LAUR 3142467551 470 EAST LOCKWOOD AVENUE ST LOUIS MO 631193194 X BENSON BRYAN TRUSTEE 1.0 0.0 X 0 0 0 BOND AMELIA IMMEDIATE PAST CHAIR OF BOARD 1.0 0.0 X 0 0 0 BRITTON LYNN CHAIR OF THE BOARD 1.0 0.0 X 0 0 0 BURNS SUSAN TRUSTEE 1.0 0.0 X 0 0 0 CHULICK W THOMAS TRUSTEE 1.0 0.0 X 0 0 0 DARRELL MARK TRUSTEE 1.0 0.0 X 0 0 0 DAVIS CLARK TRUSTEE 1.0 0.0 X 0 0 0 FOX MARILYN TRUSTEE 1.0 0.0 X 0 0 0 GALMICHE III JOHN VICE CHAIR OF THE BOARD 1.0 0.0 X 0 0 0 HART TRACY TRUSTEE 1.0 0.0 X 0 0 0 HERRING LAURA TRUSTEE 1.0 0.0 X 0 0 0 HOSLER STEPHANIE TRUSTEE 1.0 0.0 X 0 0 0 JACOB CARMEN TRUSTEE 1.0 0.0 X 0 0 0 JOHNSON KRISTIN TRUSTEE 1.0 0.0 X 0 0 0 KAMRA ATUL TRUSTEE 1.0 0.0 X 0 0 0 MELANDRI LISA TRUSTEE 1.0 0.0 X 0 0 0 NELSON GREGORY TRUSTEE 1.0 0.0 X 0 0 0 ONKEN MARGARET TRUSTEE 1.0 0.0 X 0 0 0 REEG ROBERT TRUSTEE 1.0 0.0 X 0 0 0 ROBERT JANE TRUSTEE 1.0 0.0 X 0 0 0 SCHREIBER JOHN TRUSTEE 1.0 0.0 X 0 0 0 THOMPSON ANTHONY TRUSTEE 1.0 0.0 X 0 0 0 TRICE MARKUS TRUSTEE 1.0 0.0 X 0 0 0 TVRDIK JOHN TRUSTEE 1.0 0.0 X 0 0 0 Walker III George Herbert LIFE TRUSTEE 1.0 0.0 X 0 0 0 Whitaker Patricia TRUSTEE 1.0 0.0 X 0 0 0 Wittels Lynn TRUSTEE 1.0 0.0 X 0 0 0 Wuesthoff Scott TRUSTEE 1.0 0.0 X 0 0 0 Wyse Jackson Peter trustee 1.0 0.0 X 0 0 0 Stroble Elizabeth PRESIDENT 38.0 0.0 X X 429713 0 150441 Schuster Julian PROVOST, SR VICE PRESIDENT&COO 38.0 0.0 X X 339798 0 28228 Karaman Tatyana VICE PRESIDENT & CFO 38.0 0.0 X X 73481 0 10766 Anderson Douglas FORMER TREASURER & INTERIM CFO 38.0 0.0 X X 114692 0 0 Gunderson Greg TREASURER VP & CFO 38.0 0.0 X X 26626 0 29715 Wiley Jeanelle UNIVERSITY SECRETARY 38.0 0.0 X X 92647 0 51724 Polgar Zsuzanna DIRECTOR - SPICE 38.0 0.0 X 217835 0 35149 Freeman William VP & CHIEF INFORMATION OFFICER 38.0 0.0 X 207445 0 31570 HAHN CHARLES VICE PRESIDENT FOR ADVANCEMENT 38.0 0.0 X 207252 0 28013 CARNEY PAUL ASST PROVOST STUDENT AFFAIRS 38.0 0.0 X 190473 0 19195 HELLERUD NANCY VICE PROVOST 38.0 0.0 X 178688 0 25444 REIN LAURA FORMER UNIVERSITY SECRETARY 38.0 0.0 X 143597 0 43789 2222247 0 454034 104 true true false PARIC CORPORATION 77 WESTPORT PLAZA STE 250 ST LOUIS MO 63146 CONSTRUCTION SERVICE 8318271 SODEXO INC 9801 WASHINGTON BLVD GAITHERSBURG MD 20878 FOOD SERVICE & MAINT 3553344 TARLTON CORPORATION 5500 WEST PARK AVENUE ST LOUIS MO 63110 CONSTRUCTION SERVICE 7014961 HUGHES LEAHY KARLOVIC 1141 S 7TH STREET ST LOUIS MO 63104 ADVERTISING SERVICES 3757259 WORLD WIDE TECHNOLOGY 60 WELDON PARKWAY MARYLAND HEIGHTS MO 63043 COMPUTER SERVICES 1592866 63 X 48660 1902615 1930139 203077 3881414 ANCILLARY OPERATIONS 611710 436522 436522 AUXILIARY ENTERPRISES 611710 9253973 9253973 TUITION AND FEES 611600 163335077 163335077 173025572 4147195 -157 4147352 0 0 2214980 1476087 738893 0 738893 738893 104281158 0 100400629 26868 3880529 -26868 3853661 3853661 23688 48660 29954 -6266 -6266 0 0 0 0 0 0 TENNIS CENTER INCOME 713990 22710 22710 ATHLETIC & CHESS CAMP ENTRY FEES 900099 174026 174026 SGA LAB FEE 900099 118000 118000 834898 124537 86 710275 1149634 186790103 173442135 22639 9443915 338246 338246 31159957 31159957 457208 457208 0 1410713 400372 1010341 17000 17000 76992116 67465359 7879942 1646815 3895204 3231286 550956 112962 10891648 8536944 2093999 260705 5615571 4848944 648359 118268 0 1160245 603 1159627 15 172700 172700 90343 90343 95084 95084 331707 331707 6521830 4258906 2179425 83499 3727823 3334847 392641 335 8023384 6074688 1763621 185075 7219720 5205755 1845812 168153 0 10807492 9370849 1396029 40614 2205705 1689671 487054 28980 0 1728698 1264114 359662 104922 2502826 1939770 531208 31848 0 11633929 9020815 2465914 147200 2177793 1049834 1127934 25 BAD DEBTS 2054583 2054583 OTHER EXPENSES 3848467 3400055 433719 14693 195079992 165119806 26920993 3039193 14050805 15196266 26347012 19954398 10413846 8854213 28685551 27098775 0 0 0 0 30056509 15322395 0 0 2529124 1716630 342227773 154580486 149306790 187647287 155837079 168359372 6977348 1804168 188276 0 0 0 16790344 28539369 441182684 474492873 17503357 27829648 2288306 2314481 23721925 20234252 58097653 79553467 0 0 0 0 12235144 11735663 0 0 0 0 113846385 141667511 X 280586411 283599437 20850280 21998484 25899608 27227441 327336299 332825362 441182684 474492873 X -8289889 8439860 5339092 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 90343 false false 90343 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. 31650 4937523 X X X false 123323324 805802 14530067 618883 5388575 340547 132311188 129881837 3497282 -4730525 593984 4558508 172778 123323324 128064096 1806496 5203085 1233224 3804433 154183 129881837 111454892 7111000 13588000 1217796 2750000 122000 128064096 86453025 10243472 18344564 1001265 2462923 121981 111454892 0.70520 0.20540 0.08940 false false 15219935 15219935 211451662 103927312 107524350 7409544 2008550 5400994 50109460 37681560 12427900 58037173 10963065 47074108 187647287 INTERFUND RECEIVABLE 28190413 GIFTS HELD IN TRUST 348956 28539369 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 FIN 48 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 NOTICE OF NONDISCRIMINATION THE FOLLOWING IS PRINTED ON ALL PUBLISHED MATERIALS - WEBSTER UNIVERSITY IS COMMITTED TO NON-DISCRIMINATION AND EQUAL OPPORTUNITY REGARDING THE TREATMENT OF STUDENTS, FACULTY AND STAFF. THE UNIVERSITY CONSIDERS EMPLOYMENT, ADMISSIONS, FINANCIAL AID, PROGRAMS, AND ACTIVITY APPLICATIONS WITHOUT REGARD TO RACE, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, COLOR, CREED, AGE, ETHNIC OR NATIONAL ORIGIN, OR DISABILITY. 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 -TEACH GRANT -CULTURALLY RESPONSIVE INSTRUCTION FOR ENGLISH LEARNERS PROJECT -ADVANCED EDUCATION NURSING GRANT PROGRAM -CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH -WATTS NSF WINNING APPROACHES FOR TALENTED TRANSFERS true Europe (Including Iceland and Greenland) 5 177 Program Services EDUCATIONAL 1364895 East Asia and the Pacific 4 64 Program Services EDUCATIONAL 46880 SUB-SAHARAN AFRICA 1 2 Program Services EDUCATIONAL 960248 Central America and the Caribbean PASSIVE INVESTMENTS 546076 Central America and the Caribbean PASSIVE INVESTMENTS 5549 10 243 10 243 2923648 2923648 LOAN Europe (Including Iceland and Greenland) 2 12703 OTHER SCHOLARSHIP Central America and the Caribbean 1 500 OTHER SCHOLARSHIP East Asia and the Pacific 18 130007 OTHER SCHOLARSHIP Europe (Including Iceland and Greenland) 79 291998 OTHER SCHOLARSHIP South America 1 6500 OTHER SCHOLARSHIP Sub-Saharan Africa 4 15500 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 ADMISSIONS OFFICE AND THE DEANS. THE ACCOUNTING STAFF RECORD THE TRANSACTIONS IN SEPARATE GENERAL LEDGER ACCOUNTS. 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. SCHEDULE F, PART I, LINE 3F (4) & (5) INVESTMENTS IN CENTRAL AMERICA/CARIBBEAN CARRYING VALUE OF INVESTMENTS $546,076 INVESTMENT MANAGEMENT FEES 5,549 ----------- $551,625 X X X X X X X true RUFFALO NOEL LEVITZ DIRECT MAIL PHONATHON true 58788 95084 -36296 58788 95084 -36296 AR CT FL IN MD MA MI MN MS MO NH NY NC OH SC SD TN VA WA GORLOK OPEN 64290 48660 15630 22006 2203 BASEBALL BANQUE 8058 8058 1099 4646 0 72348 48660 23688 23105 4646 2203 29954 -6266 true THE SUSAN POLGAR FOUNDATION 11939 MANCHESTER ROAD 129 DES PERES MO 63131 371444375 501(C)(3) 15000 GENERAL SUPPORT WORLD AFFAIRS COUNCIL OF ST LOUIS 812 OLIVE STREET SUITE 110 ST LOUIS MO 63101 436040974 501(C)(3) 15800 3000 FMV GOODS & SERV GENERAL SUPPORT URBAN LEAGUE OF METROPOLITAN ST LOUIS INC 3701 GRANDEL SQUARE ST LOUIS MO 63108 430653605 501(C)(3) 11000 GENERAL SUPPORT ARTS & EDUCATION COUNCIL 3547 OLIVE STREET ST LOUIS MO 63103 430790672 501(C)(3) 6560 GENERAL SUPPORT ST LOUIS UNIVERSITY HIGH SCHOOL 4970 OAKLAND AVENUE ST LOUIS MO 63110 430662506 501(C)(3) 9980 CONFUCIUS CLASSROOM MARY INSTITUTE AND ST LOUIS COUNTY DAY SCHOOL 101 N WARSON ROAD ST LOUIS MO 63124 430653366 501(C)(3) 9409 CONFUCIUS CLASSROOM CITY OF WEBSTER GROVES 122 W LOCKWOOD ST LOUIS MO 63119 436003996 CITY 8000 EVENT SUPPORT CONTEMPORARY ART MUSEUM OF ST LOUIS 3750 WASHINGTON BLVD ST LOUIS MO 63108 431202816 501(C)(3) 7400 GENERAL SUPPORT WEBSTER ARTS 483 E LOCKWOOD ST LOUIS MO 63119 753088822 501(C)(3) 6200 GENERAL SUPPORT DIVERSITY AWARENESS PARTNERSHIP 40 N ROCK HILL ROAD ST LOUIS MO 63119 311787746 501(C)(3) 5000 19740 FMV EMPLOYEE FRINGE BENE GENERAL SUPPORT COUNCIL ON COMPETITIVENESS 900 17TH STREET NW NO 700 WASHINGTON DC 20006 521872849 501(C)(3) 10000 GENERAL SUPPORT FOCUS ST LOUIS 815 OLIVE STREET SUITE 110 ST LOUIS MO 63101 431750172 501(C)(3) 7375 GENERAL SUPPORT REPERTORY THEATRE OF ST LOUIS 130 EDGAR ROAD ST LOUIS MO 63119 430970273 501(C)(3) 12000 GENERAL SUPPORT THE ST LOUIS AMERICAN FOUNDATION 2315 PINE STREET ST LOUIS MO 63103 431686282 501(C)(3) 5200 GENERAL SUPPORT VARIETY THE CHILDREN'S CHARITY 11840 WESTLINE INDUSTRIAL DRIVE SU ST LOUIS MO 63146 436078016 501(C)(3) 10000 GENERAL SUPPORT 15 0 SCHOLARSHIPS/GRANTS/TUITION DISCOUNTS 6531 31159957 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 ADMISSIONS OFFICE AND DEANS. THE ACCOUNTING STAFF RECORDS THE TRANSACTIONS IN SEPARATE GENERAL LEDGER ACCOUNTS. X true true X X X X false false false false false false false true false Stroble Elizabeth PRESIDENT 340362 70000 19351 45950 104491 580154 0 Schuster Julian PROVOST, SR VICE PRESIDENT&COO 279365 42000 18433 25174 3054 368026 0 Polgar Zsuzanna DIRECTOR - SPICE 180155 37500 180 17767 17382 252984 0 Freeman William VP & CHIEF INFORMATION OFFICER 204899 0 2546 18816 12754 239015 0 HAHN CHARLES VICE PRESIDENT FOR ADVANCEMENT 204344 0 2908 19166 8847 235265 0 CARNEY PAUL ASST PROVOST STUDENT AFFAIRS 189457 0 1016 11157 8038 209668 0 HELLERUD NANCY VICE PROVOST 176192 0 2496 16915 8529 204132 0 REIN LAURA FORMER UNIVERSITY SECRETARY 143597 0 0 14413 29376 187386 0 SCHEDULE J, PART I, LINE 1A PRESIDENT AND PROVOST HOUSING ALLOWANCE IN RECOGNITION OF THE UNIQUE ROLE OF THE PRESIDENT AND PROVOST 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, 2016. THE PRESIDENT RESIDES IN A UNIVERSITY PROVIDED RESIDENCE. THE PROVOST WAS SUPPLIED ACCESS TO A UNIVERSITY RESIDENCE AND PROVIDED A TAXABLE HOUSING ALLOWANCE OF $9,936. SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS ELIZABETH STROBLE, JULIAN SCHUSTER AND ZSUZANNA POLGAR WERE AWARDED AT RISK COMPENSATION DURING THE CALENDAR YEAR 2016 IN ACCORDANCE WITH LANGUAGE INCLUDED IN THEIR CONTRACTS. SPECIFIC AMOUNTS OF AT-RISK COMPENSATION FOR ELIZABETH STROBLE AND JULIAN SCHUSTER ARE DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE AMOUNT OF AT-RISK COMPENSATION AWARDED TO ZSUZANNA POLGAR IS DETERMINED BASED ON THE CRITERIA SET FORTH IN HER CONTRACT. A HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO 431178966 60636ABY8 2011-07-13 63275228 REFUND BONDS AND FINANCE NEW BLDG false false false B HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO 431178966 2015-10-22 26000000 FINANCE IMPROVEMENTS ON WEBSTER GR false false false A 7315000 0 63275228 809325 0 41479283 986620 0 0 20000000 0 0 2012 true false true true B 0 0 26000000 0 274536 0 338753 0 0 26000000 0 0 2017 false false true true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 false true B false false false false 0.00000 0.00000 0.00000 false false 0.00000 false true A false false false true false false 0 false 0 false true B false true false false true false 0 false 0 false true A true B true SCHEDULE K, PART IV, LINE 2C, COLUMN A THE REBATE COMPUTATION WAS PERFORMED ON 7/20/2016. 107772 TUITION REMISSION PROGRAM EDUCATIONAL WORLD WIDE TECHNOLOGY DAVID STEWARD, TRUSTEE IS >35% OWNER OF WORLD WIDE TECHNOLOGY 2686640 TECHNOLOGY SERVICES false PAUL STROBLE SPOUSE OF ELIZABETH STROBLE, PRESIDENT OF WEBSTER UNIVERSITY 20500 EMPLOYMENT - ADJUNCT PROFESSOR false TARLTON CORP TRACY HART, TRUSTEE CONTROLS >35% OF TARLTON CORP 9571739 CONSTRUCTION false X 2 31650 APPRAISED VALUE X 17 136927 FAIR MARKET VALUE X BALDWIN GRAND PIANO 1 19500 APPRAISED VALUE X VIOLIN - HUGUES EMILE BLONDELET 1 15000 APPRAISED VALUE 2 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 VI, SECTION A, LINE 2 FAMILY/BUSINESS RELATIONSHIPS STEVE SWYERS AND JAMES BRITTON HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 5 SIGNIFICANT DIVERSION OF THE ORGANIZATION'S ASSETS A PROGRAM DIRECTOR DIVERTED PRIVATE GIFTS AND GRANTS FOR THE PROGRAM TO AN UNAUTHORIZED BANK ACCOUNT AND MISAPPROPRIATED APPROXIMATELY $381,000. THE DIRECTOR WAS DISMISSED AND WEBSTER UNIVERSITY HAS IMPLEMENTED ADDITIONAL CONTROLS WITH ITS FINANCIAL INSTITUTIONS TO PREVENT THE ESTABLISHMENT OF UNAUTHORIZED ACCOUNTS IN THE FUTURE. FORM 990, PART VI, SECTION B, LINE 11B REVIEW PROCESS THE FORM 990 HAS BEEN REVIEWED BY THE DIRECTOR OF ACCOUNTING, ASST CONTROLLER, SENIOR DIRECTOR OF FINANCE, AND THE TREASURER/VICE PRESIDENT/CFO. THE FORM WAS MADE AVAILABLE TO BOARD MEMBERS ON THE UNIVERSITY'S INTRANET FOR A PERIOD OF TWO WEEKS 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 POLICY APPLIES 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: CONFLICT OF INTERESTS COVERED PERSONS RELATED PERSONS BUSINESS PARTNERS TRANSACTING PARTY -GUIDANCE FOR AVOIDING CONFLICTS OF INTERESTS IN REGARDS TO: BUSINESS DECISIONS USE OF UNIVERSITY RESOURCES AND NAME GIFTS AND GRATUITIES FINANCIAL INTERESTS AND RELATIONSHIPS WITH TRANSACTING PARTIES RECEIPT OF ITEMS OF MONETARY VALUE FROM TRANSACTING PARTY -STANDARDS FOR APPROVAL OF TRANSACTIONS INVOLVING CONFLICTS OF INTEREST, NOTABLY: ACTUAL CONFLICTS OF INTEREST APPARENT AND POTENTIAL CONFLICTS OF INTEREST SUBSTANTIAL AND MATERIAL BENEFIT -ADMINISTRATION OF POLICY INCLUDING: REVIEWING REPORTS REGARDING THE CONFLICT OF INTEREST QUESTIONNAIRE RECEIVING DISCLOSURES OF PROPOSED TRANSACTIONS INVOLVING A CONFLICT OF INTEREST REVIEWING PROPOSED TRANSACTIONS AS COMPARED TO THE STANDARDS MAINTAINING DOCUMENTATION REVIEWING OPERATIONS TO MAKE CHANGES TO POLICY AS DEEMED APPROPRIATE FORM 990, PART VI, SECTION B, LINE 15A/B PROCESS FOR DETERMINING COMPENSATION THE UNIVERSITY CONTINUES TO MEET THE REBUTTABLE PRESUMPTION REQUIREMENTS. EXTERNAL CONSULTANTS PERIODICALLY REVIEW EXECUTIVE COMPENSATION. IN 2017, WE ENGAGED WILLIS TOWERS WATSON TO CONDUCT A COMPENSATION ASSESSMENT OF THE POSITIONS OF PRESIDENT AND PROVOST, SENIOR VICE PRESIDENT AND CHIEF OPERATING OFFICER AGAINST A LIST OF APPROVED BENCHMARK INSTITUTIONS. WE ALSO CONDUCT ANNUAL BENCHMARKING AGAINST A GROUP OF PEER INSTITUTIONS USING DATA COLLECTED BY THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES. IN ACCORDANCE WITH THE BY-LAWS OF WEBSTER UNIVERSITY AND THE CHARTERS OF THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE, THE COMPENSATION PACKAGE FOR THE PRESIDENT IS RECOMMENDED BY THE BOARD COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE. THE PROVOST'S COMPENSATION IS RECOMMENDED BY PRESIDENT AND APPROVED BY THE BOARD COMPENSATION COMMITTEE. MINUTES ARE MAINTAINED BY THESE COMMITTEES AND CHANGES IN COMPENSATION OF THE PRESIDENT AND PROVOST, SENIOR VICE PRESIDENT AND CHIEF OPERATING OFFICER ARE APPROVED, IN WRITING, BY THE CHAIR OF THE BOARD COMPENSATION COMMITTEE AND THE BOARD CHAIR. 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 ON THE UNIVERSITY'S WEBSITE AND/OR UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ 11,515 FOREIGN CURRENCY TRANSLATIONS 231,912 FUND BALANCE TRANSFER (1,031,900) CONSOLIDATING ENTRIES/INDIRECT COSTS 1,843,913 GHANA BEGINNING OF YEAR FUND BALANCE 4,283,652 ----------- $ 5,339,092 FORM 990, PART III, LINE 4A STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT With its home campus in St. Louis, Missouri, USA, Webster University (www.webster.edu) comprises an action-oriented global network of faculty, staff, students analumni who forge powerful bonds with each other and with their communities around the globe. History & Mission Founded in 1915, Webster is a private non-profit university with more than 14,000 students studying at campus locations in North America, Europe, Asia and Africa and in a robust learning environment online. 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, provide an international perspective, and encourage creativity and scholarship, and 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 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 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. Our inviting global campus environment attracts students from diverse cultures, ages and socioeconomic backgrounds and instills in them a respect for diversity and an understanding of their own and others' values. We attract diverse, interesting and accomplished students, faculty and staff who thrive in and contribute to the premier global network for learning. Our students, faculty and staff are committed to their local communities and enjoy building connections to 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. Our action-oriented community is equipped to work well with people of all cultures and be successful in their chosen careers anywhere in the world. More than 190,000 alumni form an elite global network of accomplished and connected citizens. OLD ORCHARD SHOPPING CENTER LLC 23 OLD ORCHARD AVENUE WEBSTER GROVES MO 63119 430662529 RENTAL MO 69756 4247581 WEBSTER UNIV WEBSTER UNIV-TONG TU ENTERPRSE MGMT CONS ROOM 303 BLDG 4 NO 3288JIN HAI RD PUDONG NEW AREA CH EDUCATIONAL CH N/A N/A WEBSTER UNIV true WEBSTER UNIVERSITY-VIENNA BERCHTOLDGASSE 1 1-1220 VIENNA AU EDUCATIONAL AU N/A N/A WEBSTER UNIV true WEBSTER UNIVERSITY - GHANA PLOT 445B LUANDA CLOSE EAST LEGON ACCRA GH EDUCATIONAL GH N/A N/A WEBSTER UNIV true FONDATION WEBSTER (WEBSTER UNIV-GENEVA) 15 ROUTE DE COLLEX 1293 BELL GENEVA SZ EDUCATIONAL SZ N/A N/A WEBSTER UNIV true WEBSTER UNIV IN LEIDEN (THE NETHERLANDS) BOOMMARKT 1 2311 E A LEIDEN NL EDUCATIONAL NL N/A N/A WEBSTER UNIV true WEBSTER ATHENS COLLEGE MARCUS AURELIUS 5 KYRISTOU 2 LISIOU ATHENS GR EDUCATIONAL GR N/A N/A WEBSTER UNIV true WEBSTER GRADUATE STUDIES CENTRE LIMITED LAWRENCE BLDG 104 ROEHAMPTON LANE LONDON UK SW17 5PJ EDUCATIONAL UK N/A N/A WEBSTER UNIV true CHARITABLE REMAINDER TRUSTS (4) INVESTMENT MO WEBSTER UNIV TRUST false false false false false false false false false true false true false false true true true true true FONDATION WEBSTER (WEBSTER UNIV - GENEVA) J 1058178 ACTUAL COSTS FONDATION WEBSTER (WEBSTER UNIV - GENEVA) O 14977 ACTUAL COSTS FONDATION WEBSTER (WEBSTER UNIV - GENEVA) P 22067 ACTUAL COSTS FONDATION WEBSTER (WEBSTER UNIV - GENEVA) Q 1600 ACTUAL COSTS FONDATION WEBSTER (WEBSTER UNIV - GENEVA) R 2966538 ACTUAL COSTS FONDATION WEBSTER (WEBSTER UNIV - GENEVA) S 4428539 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) J 103849 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) P 11756 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) R 1976976 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) S 1908345 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) L 567092 ACTUAL COSTS WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS) O 3081 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA S 2247476 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA R 6468617 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA L 1046808 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA Q 23471 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA P 120177 ACTUAL COSTS WEBSTER UNIVERSITY - VIENNA O 90656 ACTUAL COSTS WEBSTER U-TONG TU ENTERPR MGMT CONS L 230013 ACTUAL COSTS WEBSTER U-TONG TU ENTERPR MGMT CONS O 23411 ACTUAL COSTS WEBSTER U-TONG TU ENTERPR MGMT CONS P 41113 ACTUAL COSTS WEBSTER U-TONG TU ENTERPR MGMT CONS S 33711 ACTUAL COSTS WEBSTER UNIVERSITY - ATHENS O 12000 ACTUAL COSTS WEBSTER UNIVERSITY - ATHENS P 874 ACTUAL COSTS WEBSTER UNIVERSITY - ATHENS R 566419 ACTUAL COSTS WEBSTER UNIVERSITY - ATHENS S 174111 ACTUAL COSTS WEBSTER UNIVERSITY - ATHENS Q 59365 ACTUAL COSTS WEBSTER UNIVERSITY - GHANA O 71653 ACTUAL COSTS WEBSTER UNIVERSITY - GHANA P 18211 ACTUAL COSTS WEBSTER UNIVERSITY - GHANA R 215976 ACTUAL COSTS WEBSTER UNIVERSITY - GHANA S 105289 ACTUAL COSTS WEBSTER GRADUATE STUDIES CENTRE LIMITED P 20250 ACTUAL COSTS WEBSTER GRADUATE STUDIES CENTRE LIMITED R 28130 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.