2017-05-11T11:57:20-00:00 2016-06-30 PRICEWATERHOUSECOOPERS LLP 600 13TH ST NW STE 1000 WASHINGTON DC 20005 990 2015-07-01 430653611 WASHINGTON UNIVERSITY WASH 3149358283 700 ROSEDALE AVENUE CB 1034 SAINT LOUIS MO 631121408 MICHAEL DUNLAP CONTROLLER 2017-05-10 false TRAVIS L PATTON 2024141000 2017-05-10 2015 2021-01-29 14:40:06Z MARK S WRIGHTON ONE BROOKINGS DR ST LOUIS MO 63130 6675944434 false X www.wustl.edu X 1905 MO The Washington University is a co-educational, nondenominational university with a long and distinguished history of teaching, research and community service. Its schools and colleges contd on Schedule O 60 54 23127 15000 13075799 637042644 702970970 1984704608 2159919056 460808020 281683939 46788086 40749718 3129343358 3185323683 307162515 330432725 0 1473835883 1549565826 0 35291214 984088440 1114713119 2765086838 2994711670 364256520 190612013 11216781000 11081059000 2168114000 2336278000 9048667000 8744781000 X SEE SCHEDULE O false false 1922761092 275758963 1909534260 INSTRUCTION - THIS CATEGORY INCLUDES EXPENDITURES FOR ALL ACTIVITIES THAT ARE PART OF AN INSTITUTIONS INSTRUCTION PROGRAM, WITH THE EXCEPTION OF EXPENDITURES FOR REMEDIAL AND TUTORIAL INSTRUCTION, WHICH ARE CATEGORIZED AS STUDENT SERVICES. EXPENDITURES FOR CREDIT AND NON-CREDIT COURSES FOR ACADEMIC, OCCUPATIONAL, VOCATIONAL AND MEDICAL CARE INSTRUCTION, AND FOR REGULAR, SPECIAL AND EXTENSION SESSIONS ARE INCLUDED. ATTENDANCE FALL SEMESTER 14,842 AND SPRING SEMESTER 14,212 APPROXIMATELY 426,249 PATIENTS WERE TREATED BY MEDICAL SCHOOL FACULTY AND STUDENTS. 477673234 51730308 144114796 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 2016, THE UNIVERSITY RECEIVED 2,708 DIRECT AND INDIRECT AWARDS. 195344000 106270000 AUXILIARY AND STUDENT SUPPORT SERVICES - EXPENSES INCURRED ARE PRIMARILY FOR THE SUPPORT OF STUDENTS. AUXILIARY ACTIVITIES INCLUDING STUDENT HOUSING, FOOD SERVICE, TRANSPORTATION AND CAMPUS PARKING. STUDENT SERVICES ARE THOSE ACTIVITIES THAT DIRECTLY SUPPORT THE STUDENTS BUT DO NOT QUA- LIFY AS MANAGEMENT AND GENERAL COSTS. SIGNIFICANT COMPONENTS INCLUDE CENTRAL AND SCHOOL-SPECIFIC ADMISSIONS, REGISTRARS, CAREER PLANNING AND PLACEMENT OFFICES, STUDENT FINANCIAL AID LOAN OFFICES, STUDENT HEALTH SERVICES, ATHLETICS, STUDENT ACTIVITES OFFICE, INTERNATIONAL STUDENTS OFFICE, AND THE VICE CHANCELLOR FOR STUDENTS OFFICE. 192321498 2943454 27119723 2788099824 true true false true false true true true false true true true false false true true false true true true true true true false true false false true true true true false false false false false true true false true true true true false false true true true true true false true X 20221 0 true 23127 true true true true CI CH FR GM IT SP false false false true true true 1 false false false false false false X 60 54 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 Accounting Services 3149358283 700 Rosedale Avenue CB 1034 Saint Louis MO 631121408 X JOHN D BEUERLEIN TRUSTEE 001.00 X 0 0 0 F GILBERT BICKEL III TRUSTEE 001.00 X 0 0 0 TODD M BLUEDORN TRUSTEE 001.00 X 0 0 0 GREGORY H BOYCE TRUSTEE 000.50 X 0 0 0 IQBAL SINGH BRAINCH TRUSTEE 001.80 X 0 0 0 STEPHEN F BRAUER TRUSTEE - 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CHAIR 001.82 X X 0 0 0 HARRY J SEIGLE TRUSTEE 001.00 X 0 0 0 DIANE M SULLIVAN TRUSTEE 000.50 X 0 0 0 GARY M SUMERS TRUSTEE 001.00 X 0 0 0 ANDREW C TAYLOR TRUSTEE 000.50 X 0 0 0 BARBARA SCHAPS THOMAS TRUSTEE 001.00 X 0 0 0 JACK E THOMAS TRUSTEE 000.50 X 0 0 0 LAWRENCE E THOMAS TRUSTEE 001.37 X 0 0 0 RONALD L THOMPSON TRUSTEE 000.50 X 0 0 0 ANN RUBENSTEIN TISCH TRUSTEE 000.50 X 0 0 0 ERIC B UPIN TRUSTEE 001.00 X 0 0 0 MARY ANN VAN LOKEREN TRUSTEE 000.50 X 0 0 0 WILLIAM P WIESMANN TRUSTEE 000.50 X 0 0 0 JOYCE F WOOD BUCHHEIT TRUSTEE 001.13 X 0 0 0 JOHN A BERG VC FOR ADMISSIONS 040.00 X 320842 0 41857 DAVID T BLASINGAME EXEC VC FOR ALUMNI DEVELOPMENT 040.00 X 604307 0 41857 MICHAEL R CANNON EXEC VC GENERAL COUNSEL 040.00 X 582810 0 41857 LEGAIL CHANDLER VC FOR HUMAN RESOURSES 040.00 X 235537 0 38592 IDA H EARLY SECRETARY TO THE BD OF TRUSTEES 040.00 X 146315 0 28402 BARBARA A FEINER - RESIGNED 1231201 VC FOR FINANCE 040.00 X 379654 0 41857 JILL D FRIEDMAN VC FOR PUBLIC AFFAIRS 040.00 X 270456 0 30332 JOHN L GOHSMAN JR VC CHIEF INFORM OFFICER 040.00 X 297571 0 18172 AMY B KWESKIN - APPOINTED 112016 VC FOR FINANCE 040.00 002.00 X 217737 0 37200 JENNIFER K LODGE VC FOR RESEARCH 040.00 X 305378 0 69932 PAMELA S LOKKEN VC FOR GOVT COMM RELATIONS 040.00 X 279431 0 41857 DAVID H PERLMUTTER EXEC VC FOR MEDICAL AFFAIRS 040.00 X 369504 0 943 LARRY J SHAPIRO EXEC VC FOR MEDICAL AFFAIRS 040.00 003.00 X 1000603 0 41857 H HOLDEN THORP JR PROVOST/EXEC VC FOR ACAD AFFAIRS 040.00 X 641028 0 79932 KIMBERLY G WALKER CHIEF INVESTMENT OFFICER 040.00 X 1000435 0 54932 HENRY S WEBBER EXEC VC FOR ADMINISTRATION 040.00 005.00 X 452967 0 80732 JAMES WERTSCH VC FOR INTERNATIONAL AFFAIRS 040.00 X 307079 0 41857 LORI S WHITE VC FOR STUDENT AFFAIRS 040.00 X 290747 0 5658 MARK S WRIGHTON CHANCELLOR 040.00 X 1168048 0 405560 JOHN C CLOHISY DB VIEHMANN DIST PROF OF ORTHO SURG 040.00 X 1605806 0 41857 RALPH G DACEY DEPT HEAD NEUROSURGERY 040.00 X 1179008 0 41857 TIMOTHY EBERLEIN CHAIR OF SURGERY/DIR SITEMAN CANCER CTR 040.00 X 1170420 0 41857 RYAN M NUNLEY ASSOC PROF OF ORTHO SURGERY 040.00 X 1264922 0 30732 RICK W WRIGHT JEROME J GILDEN MD DIST PROF OF ORTHO SURG 040.00 X 1141784 0 41857 EVAN D KHARASCH FORMER VC FOR RESEARCH 040.00 X 332128 0 41857 EDWARD S MACIAS FORMER PROVOST/EVC FOR ACAD AFFAIRS 040.00 X 420445 0 41857 SHARON STAHL - retired 6302015 FORMER VC FOR STUDENT AFFAIRS 040.00 X 151314 0 18945 16136276 1444205 2817 true true false CLAYCO CONSTRUCTION COMPANY 2199 INNERBELT BUS CNTR DR ST LOUIS MO 63114 CONSTRUCTION SERVICES 48091014 ALBERICI CONSTRUCTORS INC 8800 PAGE AVE ST LOUIS MO 63114 CONSTRUCTION SERVICES 22866617 BSI CONSTRUCTORS INC 6767 SOUTHWEST AVE ST LOUIS MO 63143 CONSTRUCTION SERVICES 19464115 PARIC CORPORATION 77 WESTPORT PLAZA DR STE 250 ST LOUIS MO 63146 CONSTRUCTION SERVICES 16783763 BON APPETIT MANAGEMENT COMPANY 6515 WYDOWN BLVD ST LOUIS MO 63130 FOOD SERVICES 16579726 430 100442 441980617 260889911 76102923 702970970 RESEARCH - CONTRACTS OTHER 541700 144114796 144114796 TUITION AND FEES 611600 601888000 601888000 PATIENT, LAB AND HOSPITAL SUPPORT 621110 1218878000 1218878000 AUXILIARY SALES AND SERVICE 611710 106270000 989760 105280240 EDUCATIONAL SALES AND SERVICE 611710 88768260 77437129 2596992 8734139 2159919056 9179106 3067111 6111995 6045661 6045661 3763088711 3482581481 8002397 280507230 -8002397 272504833 272504833 36647 100442 36873 -226 -226 OTHER EDUCATIONAL SERVICES 611710 34704283 20697787 6421936 7584560 34704283 3185323683 1918900916 13075799 550375998 47672746 47672746 274967379 274967379 7792600 7792600 0 10464643 1006121 8151317 1307205 25332079 13974838 10413979 943262 1214419064 1166156048 32270332 15992684 73135675 69812464 2385818 937393 154150703 143781365 7847657 2521681 72063662 67767137 3189066 1107459 0 7615513 3649665 3965848 724967 27128 697839 204272 40250 164022 54377779 54377779 115694015 104173995 9733563 1786457 2310578 2253262 54128 3188 155020065 142567476 10242114 2210475 42331771 28415501 12696044 1220226 0 107177513 101120094 4552153 1505266 31331528 28795410 1088907 1447211 9356 9356 7284165 5835321 355594 1093250 52311037 50377498 1888883 44656 0 170443000 164973502 5176732 292766 17768676 17755349 13321 6 MEDICAL SUPPLIES 221318198 221317277 651 270 CONTRACTUAL ALLOWANCE BAD DEBT EXPENSE 96073798 96073798 ENTERTAINMENT AND SOCIAL EXPENSES 20921437 16875563 1496034 2549840 LIBRARY VOLUMES 15002614 15002614 -3207163 -4093933 558851 327919 2994711670 2788099824 171320632 35291214 164233878 173443360 217783171 226875529 284056336 347341078 439243 396271 1941192 1971553 3355632 3277395 8841673 8079855 4413363851 2134875513 2140760895 2278488338 4252781000 3904726000 3854876000 3837016000 111156929 107618484 176555051 191825137 11216781000 11081059000 364123819 393014507 93832594 103223180 904517015 622927955 38408000 49231000 546526985 944197045 220705587 223684313 2168114000 2336278000 X 4420093000 4337246000 3019380000 2699302000 1609194000 1708233000 9048667000 8744781000 11216781000 11081059000 X 190612013 -492954293 -1543720 X false true X true true true X 660227830 654013656 646699419 637042644 702970970 3300954519 660227830 654013656 646699419 637042644 702970970 3300954519 3300954519 36458933 44543901 49178832 35977487 12157656 178316809 786464 2305926 2857907 5950297 32637696 25917134 26197065 23804403 28318994 136875292 3622096917 9235654432 0.91130 0.90340 X 0.00000 0.00000 Part II Section B Line 10 col a - Other income includes gross income from fundraising events, not including contributions, of 16,504 and income from other educational services of 32,621,192. Part II Section B Line 10 col b - Other income includes gross income from fundraising events, not including contributions, of 37,750 and income from other educational services of 25,879,384. Part II Section B Line 10 col c - Other income includes gross income from fundraising events, not including contributions, of 50,376 and income from other educational services of 26,146,690. Part II Section B Line 10 col d - Other income includes gross income from fundraising events, not including contributions, of 12,825 and income from other educational services of 23,791,578. Part II Section B Line 10 col e - Other income includes gross income from fundraising events, not including contributions, of 36,647 and income from other educational services of 28,282,347. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 204272 204272 2894620617 2894824889 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 349693 218368 197433 204272 969766 250000 250000 250000 250000 1000000 1500000 2 532423 -526518 true true X 1 1 1 false X X X X X EDUCATION false 6889229811 264592352 -190069399 32850645 352169079 52007267 6526725773 6719449083 263183503 328106791 31635004 344899215 44975347 6889229811 5749296905 301804319 915277287 29688243 178112148 39129037 6719449083 5303196330 145054752 633447457 25420873 273772541 33208220 5749296905 5348871370 142884159 64264653 25159436 193789352 33875064 5303196330 0.36000 0.25000 0.39000 true false 137906042 137906042 3781460742 1666713901 2114746841 493997067 468161612 25835455 2278488338 Financial derivatives and other financial products Closely-held equity interests Hedged strategies 1695168000 F Private Equity 1368001000 F Real assets and other 572496000 F Investment in affiliates 41990000 F Other investments 159361000 F 3837016000 Federal income taxes Liability under securities lending transactions 43457934 Deposits and advances 17197364 Professional liability 79107172 Liabilities under split-interest agreements 38356784 Government supported student loans 45565059 223684313 X 2415691000 -492954293 -222337484 -715291777 3130982777 54377779 -36873 54340906 3185323683 2719577000 36873 36873 2719540127 54377779 220793764 275171543 2994711670 II 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 universitys revenue and expense statement, balance sheet or the footnotes to the financial statements. III 1a - Collections - In addition to the Mildred Lane Kemper Art Museum, the university archives rare book collections, works of art, literary works, historical treasures and artifacts. These collections are protected and preserved for public exhibition, education, research and the furtherance of public service. They are neither disposed of for financial gain nor encumbered in any manner. Accordingly, such collections are not recognized or capitalized for financial statement purposes. III 4 - The Mildred Lane Kemper Art Museum dates back to 1881 with the founding of the St. Louis School and 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. III 4 - contd The Museum is committed to preserving and developing its art collection and continuing its legacy of collecting significant art of the time, providing excellence in art historical scholarship, education, and exhibition, inspiring social and intellectual inquiry into the connection between art and contemporary life and engaging audiences on campus, in the local community, across the nation and worldwide. In addition to the Museum, the Libraries Department of Special Collections archives rare book collections, works of art, literary works, archival collections, historical treasures and artifacts. These collections are protected and preserved for public exhibition, education research and the furtherance of public service. V 4 - Washington Universitys endowment is an important financial resource that provides a meaningful source of revenue for university programs and operations. This enduring support for purposes as designated by donors, including scholarships, professorships, research efforts, libraries and capital projects, enables the university to attract and retain outstanding faculty and students. X 2 - The university is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code except to the extent the university has unrelated business income or consolidated for-profit affiliates incur taxes. There was no significant provision for income taxes in the current year. The university has no uncertain tax positions that result in material unrecognized tax expense/benefits. XI 2d - Scholarships netted against tuition fees 221,218,000 and changes and reclassification of split-interest agreements 1,119,484. XI 4b - Fundraising event expenses netted against fundraising event income 36,873. XII 2d - Fundraising event expenses netted against fundraising event income 36,873. XII 4b - Scholarships netted against tuition fees 221,218,000 and changes in uncollectible pledges reserve 424,236. true true true true true true true false false false false false false false false true false true 6a - Washington University received funds from the Department of Education for the administration of campus-based student financial aid programs, including Perkin Loans, Pell Grants, SEOG Grants and federal work study funding. The State of Missouri provides similar funding. true Central America and the Caribbean Alumni Events 300 East Asia and the Pacific Alumni Events 265773 Europe Including Iceland and Greenland Alumni Events 38487 North America Alumni Events 5629 South America Alumni Events 695 Central America and the Caribbean Grantmaking 78913 East Asia and the Pacific Grantmaking 1325289 Europe Including Iceland and Greenland Grantmaking 4112704 Middle East and North Africa Grantmaking 223078 North America Grantmaking 140586 South America Grantmaking 217502 South Asia Grantmaking 257968 Sub-Saharan Africa Grantmaking 1436562 Central America and the Caribbean Investments 2586990645 Europe Including Iceland and Greenland Investments 144703917 North America Investments 45105919 Sub-Saharan Africa Investments 29745882 East Asia and the Pacific Investment Activities 17952 Europe Including Iceland and Greenland Investment Activities 43038 North America Investment Activities 3724 Russia and the Neighboring States Investment Activities 1109 South Asia Investment Activities 2963 Central America and the Caribbean 3 Program Services Education 181773 East Asia and the Pacific 3 86 Program Services Education 3101457 Europe Including Iceland and Greenland 10 63 Program Services Education 7580867 Middle East and North Africa Program Services Education 306613 North America Program Services Education 101693 Russia and the Neighboring States Program Services Education 2733 South America 2 19 Program Services Education 546391 South Asia 1 9 Program Services Education 441998 Sub-Saharan Africa 1 1 Program Services Education 376307 Antarctica Program Services Research 1605 Central America and the Caribbean Program Services Research 161846 East Asia and the Pacific Program Services Research 515496 Europe Including Iceland and Greenland Program Services Research 1495091 Middle East and North Africa Program Services Research 62992 North America Program Services Research 318668 Russia and the Neighboring States Program Services Research 81035 South America Program Services Research 102453 South Asia Program Services Research 165713 Sub-Saharan Africa Program Services Research 323568 Central America and the Caribbean Program Services Seminars, Conferences 52171 East Asia and the Pacific Program Services Seminars, Conferences 385033 Europe Including Iceland and Greenland Program Services Seminars, Conferences 667963 Middle East and North Africa Program Services Seminars, Conferences 43321 North America Program Services Seminars, Conferences 298881 Russia and the Neighboring States Program Services Seminars, Conferences 1576 South America Program Services Seminars, Conferences 47636 South Asia Program Services Seminars, Conferences 96128 Sub-Saharan Africa Program Services Seminars, Conferences 9504 17 181 17 181 2814649849 17539298 2832189147 East Asia and the Pacific Research 157518 Check East Asia and the Pacific Research 21708 Check East Asia and the Pacific Research 45443 Check East Asia and the Pacific Research 5562 Check East Asia and the Pacific Research 42253 Wire Transfer East Asia and the Pacific Research 27940 Wire Transfer East Asia and the Pacific Research 93053 Wire Transfer East Asia and the Pacific Research 101010 Wire Transfer East Asia and the Pacific Research 15621 Wire Transfer Europe Including Iceland and Greenland Research 95220 Check Europe Including Iceland and Greenland Research 145816 Check Europe Including Iceland and Greenland Research 33102 Check Europe Including Iceland and Greenland Research 24340 Check Europe Including Iceland and Greenland Research 81179 Check Europe Including Iceland and Greenland Research 64742 Wire Transfer Europe Including Iceland and Greenland Research 47628 Wire Transfer Europe Including Iceland and Greenland Research 5625 Wire Transfer Europe Including Iceland and Greenland Research 47092 Wire Transfer Europe Including Iceland and Greenland Research 38799 Wire Transfer Europe Including Iceland and Greenland Research 17481 Wire Transfer Europe Including Iceland and Greenland Research 39084 Wire Transfer Europe Including Iceland and Greenland Research 122114 Wire Transfer Europe Including Iceland and Greenland Research 20496 Wire Transfer Europe Including Iceland and Greenland Research 31586 Wire Transfer Europe Including Iceland and Greenland Research 15205 Wire Transfer Europe Including Iceland and Greenland Research 61085 Wire Transfer Europe Including Iceland and Greenland Research 32856 Wire Transfer Europe Including Iceland and Greenland Research 8499 Wire Transfer Europe Including Iceland and Greenland Research 10965 Wire Transfer Europe Including Iceland and Greenland Research 9575 Wire Transfer Europe Including Iceland and Greenland Research 111783 Wire Transfer Europe Including Iceland and Greenland Research 100000 Wire Transfer Europe Including Iceland and Greenland Research 20223 Wire Transfer Europe Including Iceland and Greenland Research 78068 Wire Transfer Middle East and North Africa Research 11565 Wire Transfer Middle East and North Africa Research 83043 Wire Transfer North America Research 24664 Check North America Research 17577 Check North America Research 6511 Check North America Research 30812 Check North America Research 24048 Check North America Research 30323 Wire Transfer South America Research 42636 Wire Transfer South Asia Research 53067 Wire Transfer South Asia Research 13824 Wire Transfer South Asia Research 82608 Wire Transfer South Asia Research 44044 Wire Transfer Sub-Saharan Africa Research 14408 Wire Transfer Sub-Saharan Africa Research 130570 Wire Transfer Sub-Saharan Africa Research 15000 Wire Transfer Sub-Saharan Africa Research 542500 Wire Transfer Sub-Saharan Africa Research 55961 Wire Transfer Sub-Saharan Africa Research 168250 Wire Transfer Sub-Saharan Africa Research 227196 Wire Transfer Sub-Saharan Africa Research 38500 Wire Transfer Sub-Saharan Africa Research 136122 Wire Transfer 56 Scholarships Central America and the Caribbean 4 78913 See Part V Scholarships East Asia and the Pacific 33 653366 See Part V Scholarships Europe Including Iceland and Greenland 188 2836002 See Part V Scholarships Middle East and North Africa 6 127113 See Part V Scholarships South America 17 171426 See Part V Scholarships South Asia 2 20762 See Part V Scholarships Sub-Saharan Africa 5 101898 See Part V Fellowships East Asia and the Pacific 38 24181 Check Fellowships Europe Including Iceland and Greenland 2 6960 Check Fellowships South America 3 334 Check Fellowships South Asia 2 6000 Check Fellowships Sub-Saharan Africa 1 1800 Check Prizes and Awards East Asia and the Pacific 70 132517 Check Prizes and Awards Europe Including Iceland and Greenland 6 3987 Check Prizes and Awards Middle East and North Africa 2 1357 Check Prizes and Awards North America 5 1840 Check Prizes and Awards South America 4 3106 Check Prizes and Awards South Asia 10 32575 Check Prizes and Awards Sub-Saharan Africa 1 357 Check true false true true true true 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 subawards 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 Universitys Subrecipent Policy is available online at the following web address http//financialservices.wustl.edu/wfin-topic/sponsored-projects-accounting/. Part I Line 2 - 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. Part II Line 2 - The University does not keep records that identify the charitable status of subgrantees. Most subgrantees are universities, hospitals and research institutions. Part III Line All Column e - Scholarships are awarded by crediting directly to the students account with the University. GOLF SCRAMBLE 115150 87955 27195 22530 1254 7382 WOMENS TENNIS 12487 12487 400 403 1 9452 9452 525 4379 137089 100442 36647 22930 2182 11761 36873 -226 true A MILLION STARS INC 12 MARYLAND PLAZA ST LOUIS MO 63108 204768985 501C3 10000 Sponsorship A STEP AHEAD FOUNDATION PO BOX 41601 MEMPHIS TN 381741601 451828684 501C3 24053 Research ALBERT EINSTEIN COLLEGE MEDICINE INC 1300 MORRIS PARK AVENUE BRONX NY 104611900 472209056 501C3 488253 Research ALBERT EINSTEIN HEALTHCARE NETWORK 5501 OLD YORK RD KORMAN RM 100 PHILADELPHIA PA 19141 232664784 501C3 6550 Research ALLIANCE FOR CLINCIAL TRIALS IN ONCOLO 230 WEST MONROE STREET CHICAGO IL 606064901 020464400 501C3 10740 Research ALPHA OMEGA ALPHA PO BOX 7322 SAN FRANCISCO CA 941209847 366082049 501C3 5000 Sponsorship AMERICAN CANCER SOCIETY 4207 LINDELL BLVD ST LOUIS MO 63108 741185665 501C3 6000 Sponsorship AMERICAN HEART ASSOCIATION INC 4643 LINDELL ST LOUIS MO 63108 135613797 501C3 13500 Sponsorship APPLIED PARTICLE TECHNOLOGY LLC 911 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UNIVERSITY OF IOWA B5 JESSUP HALL IOWA CITY IA 52242 426004813 STATE OF IL 553511 Research UNIVERSITY OF KANSAS CENTER FOR RESEAR 2385 IRVING HILL ROAD LAWRENCE KS 660457568 480680117 501C3 25000 Research UNIVERSITY OF KENTUCKY 1401 UNIVERSITY DR UNIV KENTCKY LEXINGTON KY 405460236 616001218 501C3 98596 Research UNIVERSITY OF MARYLAND BALTIMORE 655 W BALTIMORE BRESSLER BLDG BALTIMORE MD 21201 521125663 501C3 40063 Research UNIVERSITY OF MASSACHUSETTS 364 PLANTATION ST WORCESTER MA 016052324 043167352 501C1 191146 Research UNIVERSITY OF MIAMI 4600 RICKENBACKER CAUSEWAY MIAMI FL 33149 590624458 501C3 294976 Research UNIVERSITY OF MICHIGAN 1000 VICTORS WAY SUITE 1A ANN ARBOR MI 481082744 386006309 501C3 111688 Research UNIVERSITY OF MISSISSIPPI MEDICAL CENT 200 NORTH STATE ST ROOM U020 JACKSON MS 392164505 646008520 501C3 54658 Research UNIVERSITY OF NEBRASKA 985818 NEBRASKA MEDICAL CTR OMAHA NE 681985818 474049123 STATE OF NE 65671 Research UNIVERSITY OF NEW MEXICO 1 UNIVERSITY OF NEW 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Research UNIVERSITY OF TEXAS DALLAS PO BOX 830688 RICHARDSON TX 750830688 050559514 501C3 65180 Research UNIVERSITY OF TEXAS HEALTH SCIENCE CEN 1200 HERMAN PRESSLER DR HOUSTON TX 770303900 741761309 501C3 284738 Research UNIVERSITY OF TEXAS MD ANDERSON CANCER 7435 FANNIN STREET HOUSTON TX 77054 746001118 501C3 569829 Research UNIVERSITY OF TEXAS MEDICAL BRANCH 301 UNIVERSITY BLVD GALVESTON TX 77555 746000949 STATE OF TX 10506 Research UNIVERSITY OF TEXAS SOUTHWESTERN 5323 HARRY HINES BLVD DALLAS TX 753909141 756042147 501C3 1698270 Research UNIVERSITY OF TEXAS SOUTHWESTERN PO BOX 841765 DALLAS TX 752841765 756002868 STATE OF TX 157187 Research UNIVERSITY OF TX SOUTHWESTERN MED 5323 HARRY HINES BLVD DALLAS TX 753907208 204101612 501C3 46611 Research UNIVERSITY OF UTAH 15 N MEDICAL DR EAST RM 4100 SALT LAKE CITY UT 84112 876000525 501C3 811466 Research UNIVERSITY OF VIRGINIA PO BOX 400202 CHARLOTTESVILLE VA 229044202 546001796 501C3 63484 Research UNIVERSITY OF WASHINGTON BOX 359472 SEATTLE WA 981959472 916001537 501C3 1130370 Research UNIVERSITY OF WISCONSIN 433 BABCOCK DRIVE MADISON WI 537061544 396006492 STATE OF WI 55612 Research UNIVERSITY OF WISCONSIN OFFICE OF SPONSORED PROGRAMS MILWAUKEE WI 53201 391805963 501C3 103894 Research US DEPARTMENT OF AGRICULTURE 10300 BALTIMORE AVENUE BELTSVILLE MD 20705 410696271 GOVERNMENT 121232 Research US DEPARTMENT OF AGRICULTURE 1815 NORTH UNIVERSITY STREET PEORIA IL 616043999 720564834 GOVERNMENT 29989 Research USGBC ST LOUIS REGIONAL CHAPTER 4651 SHAW BLVD ST LOUIS MO 63110 300001663 501C3 5000 Sponsorship VANDERBILT UNIVERSITY 2220 PIERCE AVE NASHVILLE TN 37232 620476822 501C3 326904 Research VIRGINIA COMMONWEALTH UNIVERSITY PO BOX 980224 RICHMOND VA 232980568 546001758 STATE OF VA 196332 Research VIRGINIA TECH CONTINUING EDUCATION 300 TURNER ST NW SUITE 4200 BLACKSBURG VA 24061 546001805 22548 Research WAKE FOREST UNIVERSITY HEALTH SCIENCES HT RESEARCH CTR MEDICAL CTR BLV WINSTON SALEM NC 27157 223849199 501C3 62835 Research WASHINGTON STATE UNIVERSITY 1715 NE SOUTH FAIRWAY RD PULLMAN WA 991647520 916001108 STATE OF WA 25462 Research WASHINGTON UNIVERSITY STUDENT MEDIA IN ONE BROOKINGS DRIVE WASHINGTON UNIV MO 63130 431869208 501C3 85118 Sponsorship WASHINTON UNIVERSITY NEWMAN CENTER 6352 FORYSTH ST LOUIS MO 63105 430679176 501C3 90905 Sponsorship WAYNE STATE UNIVERSITY 5057 WOODWARD 13TH FL DETROIT MI 482024050 386028429 STATE OF MI 60126 Research WEILL CORNELL MEDICAL COLLEGE 1300 YORK AVE NEW YORK NY 10065 131623978 692231 Research WHOS WHO DIVERSITY IN COLOR LLC 4818 WASHINGTON AVENUE SUITE 103 ST LOUIS MO 63108 465467856 5000 Sponsorship WOMEN AND INFANTS HOSPITAL OF RHODE IS 350 DUNCAN DRIVE PROVIDENCE RI 029067003 050258937 501C3 57818 Research WOOTA LLC 172 SPYGLASS PARK LANE MONTGOMERY TX 77316 812655943 20000 Prizes and Awards WYMAN CENTER INC 600 KIWANIS DRIVE EUREKA MO 63025 430653263 501C3 12800 Sponsorship YALE UNIVERSITY SCHOOL OF MEDICINE PO BOX 208087 NEW HAVEN CT 065208087 060646973 501C3 197466 Research YESHIVA UNIVERSITY 1300 MORRIS PARK AVE VE 6B27 BRONX NY 10461 131624225 501C3 24858 Research YOUNG MENS CHRISTIAN ASSOCIATION OF ST 1528 LOCUST STREET ST LOUIS MO 63103 430653616 501C3 11950 Sponsorship YOUNG WOMENS CHRISTIAN ASSOCIATION 3820 WEST PINE BLVD ST LOUIS MO 63108 430653618 501C3 5000 Sponsorship YOUTH AND FAMILY CENTER 818 CASS AVENUE ST LOUIS MO 631064505 430652663 501C3 8854 Research YOUTH IN NEED 1815 BOONES LICK ROAD ST CHARLES MO 633012247 431033862 501C3 15000 Research 252 35 SCHOLARSHIPS 8285 217640423 FELLOWSHIPS 3091 56440786 PRIZES AND AWARDS 1064 869030 RESEARCH GRANTS 2 17140 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 subawards 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 Universitys Subrecipent Policy is available online at the following web address http//financialservices.wustl.edu/wfin-topic/sponsored-projects-accounting/. 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. 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. 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 false true false false false true false true true false JOHN A BERG VC FOR ADMISSIONS 300743 20099 30475 11382 362699 DAVID T BLASINGAME EXEC VC FOR ALUMNI DEVELOPMENT 502313 101994 30475 11382 646164 MICHAEL R CANNON EXEC VC GENERAL COUNSEL 501274 81536 30475 11382 624667 LEGAIL CHANDLER VC FOR HUMAN RESOURSES 234008 1528 27210 11382 274128 IDA H EARLY SECRETARY TO THE BD OF TRUSTEES 127488 18826 17020 11382 174716 BARBARA A FEINER - RESIGNED 1231201 VC FOR FINANCE 356831 22823 30475 11382 421511 JILL D FRIEDMAN VC FOR PUBLIC AFFAIRS 269839 617 18550 11782 300788 JOHN L GOHSMAN JR VC CHIEF INFORM OFFICER 296305 1265 6790 11382 315742 AMY B KWESKIN - APPOINTED 112016 VC FOR FINANCE 217255 482 25818 11382 254937 JENNIFER K LODGE VC FOR RESEARCH 285807 19571 58550 11382 375310 PAMELA S LOKKEN VC FOR GOVT COMM RELATIONS 260252 19179 30475 11382 321288 DAVID H PERLMUTTER EXEC VC FOR MEDICAL AFFAIRS 79720 286000 3785 943 370448 LARRY J SHAPIRO EXEC VC FOR MEDICAL AFFAIRS 928193 72409 30475 11382 1042459 H HOLDEN THORP JR PROVOST/EXEC VC FOR ACAD AFFAIRS 597441 43586 68550 11382 720959 KIMBERLY G WALKER CHIEF INVESTMENT OFFICER 568790 410729 20915 43550 11382 1055366 HENRY S WEBBER EXEC VC FOR ADMINISTRATION 432857 20110 68550 12182 533699 JAMES WERTSCH VC FOR INTERNATIONAL AFFAIRS 285208 21871 30475 11382 348936 LORI S WHITE VC FOR STUDENT AFFAIRS 199514 91233 5658 296405 MARK S WRIGHTON CHANCELLOR 943073 224974 353941 51620 1573608 JOHN C CLOHISY DB VIEHMANN DIST PROF OF ORTHO SURG 708191 877856 19760 30475 11382 1647664 RALPH G DACEY DEPT HEAD NEUROSURGERY 1145395 33613 30475 11382 1220865 TIMOTHY EBERLEIN CHAIR OF SURGERY/DIR SITEMAN CANCER CTR 1033830 136590 30475 11382 1212277 78306 RYAN M NUNLEY ASSOC PROF OF ORTHO SURGERY 587483 658832 18608 18550 12182 1295655 RICK W WRIGHT JEROME J GILDEN MD DIST PROF OF ORTHO SURG 725798 396192 19794 30475 11382 1183641 EVAN D KHARASCH FORMER VC FOR RESEARCH 291398 21409 19321 30475 11382 373985 EDWARD S MACIAS FORMER PROVOST/EVC FOR ACAD AFFAIRS 396895 23550 30475 11382 462302 SHARON STAHL - retired 6302015 FORMER VC FOR STUDENT AFFAIRS 103466 47848 12278 6667 170259 Part I Line 1a 1b - A Airfare upgrades or charter travel For all employees, the universitys travel policy provides reimbursement of standard commercial coach or equivalent airfare but does allow upgrade on flights in excess of five hours or for medical reasons. Four members of executive management and one additional listed person were provided with airfare upgrades to first class in accordance with the universitys travel policy. This benefit was not treated as taxable income. B Travel for companions For all employees, the universitys 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 members of executive management were provided with travel for companions in accordance with the universitys 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. Five officers were provided housing allowances which were treated as taxable income. D Health or Social club dues or initiation fees Five members of executive management and one additional listed person are reimbursed for the dues of a single social club. 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 Chancellors 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. Part I Line 4b - A David T. Blasingame - university contribution to 457f plan of 50,000. B Michael R. Cannon - university contribution to 457f plan of 60,000. C H. Holden Thorp - university contribution to 457f plan of 50,000. D Henry S. Webber - university contribution to 457f plan of 50,000. E Mark S. Wrighton - accrued employer contribution of 323,466 under a defined benefit plan. Part I Line 6 7 - The universitys School of Medicine is organized into major Departments. Each department has a faculty compensation plan that provides guidelines to the Chair of the Department for setting annual compensation of the individual faculty members. Three 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 these departments 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 employees performance. Further, there is an element expressed as a percent of net surplus generated by the efforts of the employee. The universitys Chief Investment Officer also receives a fixed payment based on the net earnings of an activity of the university. See discussion of Part I, line 7 below for further information. Part I Line 7 - An incentive arrangement between the university and its Chief Investment Officer was amended and restated during fiscal year 2012. The agreement provides for three components of compensation two of which are based upon a fixed formula, and one of which is based on qualitative factors. The level of the latter component is determined at the discretion of a governing board under authority assigned by the university Board of Trustees to oversee management of the universitys endowment. Part I Line 8 - Eleven of the officers listed in Part VII of the Form 990 received payments under initial employment agreements during fiscal year 2016. None were a disqualified person with respect to the university prior to entering into their employment agreements. The employment agreements with these individuals provided for a substantial portion or all of the compensation reported in Form 990, Part VII. All amounts, except for an amount paid under the incentive agreement with the CIO discussed above, are fixed payments and subject to the initial contract exception described in Regulation 53.4958-7a3. Part I Line 9 - The 2016 compensation payments referred to in line 8 above were subject to rebuttable presumption procedures described in Regulation section 53.4958-6c but the initial contracts under which they were paid were not. Part II Line 22 Column F - Other reportable compensation for Timothy Eberlein includes a distribution of amounts under a supplemental retirement plan. The amount was earned over an 8 year period commencing in 2006 and aggregated 111,255.57. A Health & Educational Facilities Authority 431178966 606901N93 2003-02-05 25135000 See Part VI - Bond A false false false B Health & Educational Facilities Authority 431178966 6069015E2 2008-11-05 191448400 See Part VI - Bond B true false false C Health & Educational Facilities Authority 431178966 6069016J0 2009-11-10 98872250 See Part VI - Bond C false false false D Health & Educational Facilities Authority 431178966 60636AAS2 2011-06-29 127122717 See Part VI - Bond D false false false A 25142853 726998 108340 23500 24281880 2135 2003 false false true true B 44000000 191558286 5744637 1416555 184397090 5 2010 false false true true C 98875659 2196994 754636 95923942 86 2011 false false true true D 127123185 402784 102941118 177442 23601836 5 2012 true true true A false true true false false 0.01270 0.01270 false false true B false true true false true false 0.01050 0.01050 false false true C false true true false true false 0.00820 0.00820 false false true D false false false false 0.00730 0.00730 false false true A false false true false true false Not Applicable false Not Applicable false true B false false true false false false Not Applicable false Not Applicable false true C false false false true false false Not Applicable false Not Applicable false true D false false false true false false Not Applicable false Not Applicable false true A true B true C true D true Part I Line Bond A - Provide funds for new construction, expansion and renovation of garages and buildings including fixed equipment. Part I Line Bond B - Provide funds for the new construction and renovations of buildings including fixed equipment, upgrades to utility systems, and the purchase of a building. Part I Line Bond C - Provide funds for the new construction of buildings including fixed equipment and upgrades to utility systems. Part I Line Bond D - 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. Part II Line 3 - Total proceeds of issue includes investment earnings - Bond A - 7,853, Bond B - 109,886, Bond C - 3,408, Bond D - 468. Part IV Line 2c - Date rebate calculation was performed - Bond C - 11/01/2012, and Bond D - 11/15/2012. Interested person X 396271 false false true 396271 Student 2500 Student financial aid Student 33132 Student financial aid Berg Christine Spouse of officer John Berg 112616 Employment false Early Gerald Spouse of officer Ida Early 336070 Employment false Early Rosalind Daughter of officer Ida Early 63173 Employment false Field Denise Spouse of officer Michael Cannon 85901 Employment false Gohsman Mary Spouse of officer John Gohsman 74737 Employment false Kharasch Karen Spouse of former officer Evan Kharasch 223754 Employment false Macias Julia Daughter of former officer Edward Macias 80303 Employment false Rosen Elizabeth Daughter of trustee Howard Cayne 58039 Employment false Sobel Andrew Spouse of officer Pamela Lokken 223221 Employment false Stahl Philip Spouse of former officer Sharon Stahl 123125 Employment false Enterprise Holdings Inc & Enterprise Fleet Mgmt Trustee Andrew Taylor and family own more than 35 of Enterprise 1100000 Auto leasing, auto rentals, fleet mgmt false Exegy Inc Trustee James ODonnell owns more than 35 of Exegy 883546 Receipt of technology royalties false Schnuck Markets Inc Trustee Craig Schnuck and family own more than 35 of the company. 228457 Purchase foodstuff, supplies, gift cards, et al. false X 17 509 Opinion of expert/appraisal X 1 X 7834 Fair market value X 331 52161255 Quoted mkt price-date of gift X 4 8446026 Discounted value of amt rcvd X 6 2003 Donor estimate X 6 14680479 Fair market value X 1 X Historical Documents 2 2 No value provided X Musical Instruments 2 118900 Opinion of expert/appraisal X Equipment 5 682880 Opinion of expert/appraisal X Medications 1 3035 Retail value 21 false true false Part I Line - ALL - Column b - Amounts reported in column b of Part I are the number of contributions received. 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. Part I Line 2 - Revenue was not reported on line 2 for historical treasures that were placed in collections, which, as permitted under SFAS 116, are not capitalized nor reported as revenue when received. Part I Line 18 - Revenue was not reported on line 18 for collectibles that were placed in collections, which, as permitted under SFAS 116, are not capitalized nor reported as revenue when received. Part I Line 22 - Revenue was not reported on line 22 for historical artifacts 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 contd 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 20 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 Universitys mission is to discover and disseminate knowledge, and protect the freedom of inquiry through research, teaching and learning. Washington University creates an environment to encourage and support an ethos of wide-ranging exploration. Washington Universitys faculty and staff strive to enhance the lives and livelihoods of students, the people of the greater St. Louis community, the country, and the world. Our goals are to welcome students, faculty, and staff from all backgrounds to create an inclusive community that is welcoming, nurturing, and intellectually rigorous to foster excellence in our teaching, research, scholarship, and service to prepare students with attitudes, skills, and habits of lifelong learning and leadership thereby enabling them to be productive members of a global society and to be an institution that excels by its accomplishments in our home community, St. Louis, as well as in the nation and the world. To this end we intend to judge ourselves by the most exacting standards to attract people of great ability from diverse backgrounds to encourage faculty and students to be bold, independent, and creative thinkers to provide an exemplary, respectful, and responsive environment for living, teaching, learning and working for 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, Form 990, Part V, Line 4b Chile, China, France, Germany, Italy and Spain. 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 Officer Kim Walker and trustee David Kemper have a business relationship. Trustees John Beuerlein and Lawrence Thomas have a business relationship. Trustees Gregory Boyce and Hugh Grant have a business relationship. Trustees David Kemper and Priscilla Hill-Ardoin have a business relationship. Trustees Jerald Kent and Joyce Wood Buchheit have a business relationship. Trustees David Kemper and Andrew Taylor have a business relationship. Trustees Andrew Taylor and Priscilla Hill-Ardoin have a business relationship. Trustees Maxine Clark and Thomas Hillman have a business relationship. Trustees Priscilla Hill-Ardoin and Diane Sullivan have a business relationship. Trustees John McDonnell and Thomas Hillman have a business relationship. Trustees John McDonnell and Andrew Bursky have a business relationship. Trustees Maxine Clark and Jack Thomas have a business relationship. Trustees Eric Upin and David Kemper have a business relationship. Trustees Diane Sullivan and Andrew Taylor have a business relationship. Trustees Diane Sullivan and David Kemper have a business relationship. Form 990, Part VI, Section B, Line 11b The Form 990 is initially prepared by the Universitys Tax Department and then reviewed by the Universitys auditor. The auditors review is thorough and provides sufficient assurance for them to sign as paid preparers. The return is then reviewed by the Universitys Controller who signs the return and its CFO. It is then reviewed with the Universitys Board of Trustees Audit Committee. Following their review, the final return is made available to the full Board. All reviews take place prior to filing the return. Form 990, 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. Form 990, Part VI, Section B, Line 12c contd 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 and all 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 Committees discussion and review includes examination of multiple third-party sources of comparator market data specific to those institutions with which the University compares itself. Additionally, the Committee has available market data provided by industry specific professional organizations and the Executive Compensation Report published annually by The Chronicle of Higher Education. The Chairman of the Board of Trustees makes a recommendation to the Committee for the Chancellors compensation. The Chancellor recommends to the Committee the compensation of all officers. The Committees deliberations and decisions are contemporaneously substantiated in its 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 Blasingame, Cannon, Thorp, and Webber includes a distribution or vesting of amounts under nonqualified deferred compensation plans reviewed and approved by the Compensation Committee of the Board of Trustees, individually or as part of their overall compensation. The amounts distributed or vested for officers Blasingame and Cannon, among other amounts, are reported on Schedule J, Part II, column Biii. The amounts distributed or vested for officers Thorp and Webber, among other amounts, are reported on Schedule J, Part II, column C. Form 990, Part XI, Line 9 1,119,484 of changes, reclassifications in split-interest agreements and 424,236 change in uncollectible pledges are included in the amount entered on line 9. 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