2011-05-10T15:10:31-00:00 2010-06-30 PRICEWATERHOUSECOOPERS LLP 1301 K STREET NW STE 800W WASHINGTON DC 200053333 990 2009-07-01 430653611 WASHINGTON UNIVERSITY WASH 3149358335 700 ROSEDALE AVENUE CB 1034 SAINT LOUIS MO 631121408 MICHAEL DUNLAP 3149358335 2011-05-06 false TRAVIS PATTON 2024141000 2011-05-06 2009 2016-02-24 21:20:13Z MARK S WRIGHTON ONE BROOKINGS DRIVE ST LOUIS MO 63130 7062778229 false X www.wustl.edu X 1905 MO The Washington University is a co-educational, nonde- nominational university with a long and distinguished history of teaching, research and community service. Its schools and colleges encompass most areas of scholarship and professional training, with interschool centers and institutes, libraries, com- puting facilities, athletic programs and undergraduate and graduate housing. contd on Schedule O 56 45 20626 406 -2289211 -7961539 590197584 792485641 1321630394 1391414526 -145745808 226251000 41105830 36044833 1807188000 2446196000 187427432 241731182 0 1146112648 1191081910 0 26328369 732944920 704484908 2066485000 2137298000 -259297000 308898000 7577159000 8246595000 1897417000 1884326000 5679742000 6362269000 SEE SCHEDULE O false false 1238880807 180803149 1219403363 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. STUDENTS FALL SEMESTER 13,761 AND SPRING SEMESTER 13,232. APPROXIMATELY 334,000 PATIENTS WERE TREATED BY MEDICAL SCHOOL FACULTY AND STUDENTS. 479388193 60928033 95454639 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 2010, THE UNIVERSITY RECEIVED 2,596 DIRECT AND INDIRECT AWARDS. 156218000 77781000 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. 153833291 32761276 2028320291 true true false true false false true false true true false true true true true true true false true false false true true true true true false false false false true true false true true true true false false true true true true false true 22131 0 true 20626 true true true true CI CH FR GM GM IT SP false false false true true false false false true 56 45 true false true false false false false true true false false true true true true true false true true true true X Washington University Accounting Services 3149358335 700 Rosedale Avenue CB 1034 Saint Louis MO 631121408 JOHN W BACHMANN 001.00 X 0 0 0 GEORGE P BAUER 001.00 X 0 0 0 GREGORY H BOYCE 001.00 X 0 0 0 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8648820 WATERHOUT CONST 8110 DALE AVE ST LOUIS MO 63117 CONSTRUCTION 3853821 VOLK CONSTR CO 1737 MACKLIND AVE ST LOUIS MO 63110 CONSTRUCTION 3403734 450 81197 471736641 320667803 42129395 792485641 CONTRACT REVENUE 541700 95454639 95454639 TUITION AND FEES 611600 427952000 427952000 PATIENT, LAB AND HOSPITAL SUPPORT 621110 724022000 724022000 AUXILIARY SALES AND SERVICE 611710 77781000 47900 77733100 EDUCATIONAL SALES AND SERVICE 611710 66204887 55992794 2246841 7965252 1391414526 34259157 1232261 -6832292 39859188 63843 63843 3291342 3291342 4808482000 4614609000 1945000 193873000 -1945000 191928000 20444 81197 28229 -7785 OTHER EDUCATIONAL SERVICES 611710 32761276 18644769 2248340 11868167 32761276 2446196000 1227907667 -2289211 236171688 35967980 35967980 197731364 197731364 8031838 8031838 0 7481661 1082373 5653314 745974 19764655 11659522 7192720 912413 943948996 898919054 32662730 12367212 57835801 55090234 2097262 648305 105935762 99369122 4956661 1609979 56115035 52941800 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40007509 396657681 286527419 1897417000 1884326000 X 4319492000 3102479000 224928000 1949717000 1135322000 1310073000 5679742000 6362269000 7577159000 8246595000 X false true true X true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 483360 483360 2127910058 2128393418 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 766133 448434 456155 483360 2154082 250000 250000 250000 250000 1000000 1500000 10000 10000 X X X X X EDUCATION false 4147461611 73999081 560129464 20038629 173838508 27668661 4560044358 5428641394 31339457 -1093096730 19310786 183916479 16195245 4147461611 0.36000 0.61000 0.03000 true false 83935000 83935000 2786671000 1017529000 1769142000 432515000 380083000 52432000 1905509000 Hedged strategies 1251128000 F Private equity 685339000 F Split-interest agreements 105696000 F Real assets and other 457855000 F Investment in affiliates 40193000 F 2540211000 Student loans, net 58476580 C Parent loans, net 74043402 C 132519982 Deposits and advances 84655909 Invested assets received from security borrowers 94872787 179528696 Liability under securities lending transactions 108331381 Deposits and advances 29331967 Professional liability 61798401 Liabilities under split-interest agreements 41982673 Government supported student loans 45082997 286527419 2446196000 2137298000 308898000 372113000 1516000 373629000 682527000 2663928000 372113000 -154381000 217732000 2446196000 2446196000 1981401000 1981401000 155897000 155897000 2137298000 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 1a - contd Purchases of collection items totaling 177 and 24 were expensed in 2010 and 2009, respectively. Sales of collection items totaled 6 and 804 in 2010 and 2009, respectively. Amounts are in thousands of dollars. III 4 - The Mildred Lane Kemper Art Museum dates back to 1881 with the founding of the St. Louis School and Museum of Fines 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 US, the Museum contains strong holdings of the 19th-, 20th-, and 21st-century European and American paintings, sculptures, prints, installations, and photographs. III 4 - contd 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 audiences on campus, in the local community, III 4 - contd 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 1e - Amount includes net effect of amounts added to and withdrawn from the quasi-endowment. 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. The income from unrestricted endowment is an additional revenue source beyond tuition, grants, patient revenue, V 4 - contd and gifts for the support of academic programs. The endowment is managed for the long term. Through its Asset Management Committee, the Board of Trustees has overseen and approved a spending policy designed to provide intergenerational equity, that is, to preserve the purchasing power of the endowment principal while providing resources for current operations. Under this policy, earnings of the pooled endowment are distributed to the schools and other units of the University V 4 - contd at a rate set annually by the Committee. This spending amount per unit of endowment must fall within the range of 3.0 to 5.5 of the five-year average market value of a unit of the pooled endowment. X 2 - Footnote to Financial Statements regarding Income Taxes - 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. There was no provision for income taxes due on unrelated business income in the current year. The University has no uncertain tax positions that result in material unrecognized tax benefits. true true true THE UNIVERSITYS NONDISCRIMINATION POLICY IS INCLUDED IN ALL KEY RECRUITMENT POLICIES. true true true true false false false false false false false false true false WASHINGTON UNIVERSITY RECEIVES 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 SIMILIAR FUNDING. true true Central America and the Caribbean Investments Europe Investments North America Investments Central America and the Caribbean 1 Program Services Educational programs East Asia and the Pacific 2 7 Program Services Education research prog Europe 10 43 Program Services Education research prog Middle East and North Africa Program Services Education research prog North America 8 Program Services Educational programs Russia and the Newly Independent States 1 Program Services Educational programs South America 3 2 Program Services Educational programs South Asia 1 Program Services Education research prog Sub-Saharan Africa 1 Program Services Education research prog East Asia and the Pacific Fundraising Europe Fundraising Middle East and North Africa Fundraising 15 64 East Asia and the Pacific Research Subcontract 23780 Wire East Asia and the Pacific Research Subcontract 2366843 Check Europe Research Subcontract 438357 Wire Europe Research Subcontract 1295444 Check North America Research Subcontract 295630 Check South Asia Research Subcontract 8500 Wire Sub-Saharan Africa Research Subcontract 168478 Wire Sub-Saharan Africa Research Subcontract 23950 Check 8 Scholarship to students on study abroad SEE PART IV 275 3410856 SEE PART IV I 2 The University maintains a formal policy defining its procedures for monitoring the use of sponsored funds by subrecipients located outside of the United States 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 projects in compliance with laws, regulations and terms and conditions of awards and subawards and that reimbursed costs incurred by subrecipients are I 2 contd 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 Subrecipient Policy is available online at the following web address, http//spa.wustl.edu/adminpol. I 2 - The grants reported in Part III 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. III Column b - Central America the Carribean East Asia the Pacific Europe North America South America South Asia and Sub-Saharan Africa III Column e - Scholarships are awarded by crediting directly to the students account with the University. Golf Scramble 95715 75350 20365 520 3498 21739 559 1218 Womens Tennis Fundraiser 5926 5847 79 450 245 101641 81197 20444 520 3498 22189 804 1218 28229 -7785 true ABT Associates Inc PO Box 84 5586 Boston MA 022845586 042347643 N/A 12055 Res Subcontract AIDS Research Alliance Chief Admin Officer Los Angelos CA 90015 954264845 501c3 5760 Res Subcontract American Cancer Society 250 Williams St Atlanta GA 30303 131788491 501c3 45573 Res Subcontract American College of Radiology 1891 Preston White Dr Reston VA 20191 362261602 501c3 367886 Res Subcontract Arizona State University PO Box 837503 Tempe AZ 852873503 860196697 AZ State 15917 Res Subcontract Autism Speaks Inc 5455 Wilshire Blvd 2250 Los Angelos CA 900364272 202329938 501c3 14500 Res Subcontract Barnes Retina Institute 1600 S Brentwood Ste 800 St Louis MO 63144 431712437 N/A 20956 Res Subcontract Battelle Memorial Institute Po Box 84262 Seattle WA 981245562 314379427 501c3 312010 Res Subcontract Baylor College of Medicine Po Box 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LaJolla CA 920930009 956006144 Public School 12800 Res Subcontract Regents of the Univ of California SAASB Bldg Rm 1212 Santa Barbara CA 931062003 956006145 Public School 243089 Res Subcontract Regents of the Univ of Michigan 801 Monroe St Ann Arbor MI 48109 386066309 Public School 303805 Res Subcontract Research and Education Group 2311 NW Northrup Portland OR 97210 930983675 501c3 45540 Res Subcontract Research Foundation at State Univ 4500 Clarkson Ave Box 1240 Brooklyn NY 11203 141368361 501c3 8520 Res Subcontract Research Institute at Nationwide Child Po Box 715245 Columbus OH 432715245 316056230 501c3 100342 Res Subcontract Research Triangle Institute Po Box 900002 Raleigh NC 276759000 560686338 501c3 756940 Res Subcontract Rhode Island Hospital 593 Eddy St Providence RI 02903 050258954 501c3 67547 Res Subcontract Rhodes College 2000 N Parkway Memphis TN 38112 620476301 501c3 51610 Res Subcontract Rush University 1700 W Van Buren Chicago IL 60612 362174823 501c3 108826 Res 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63110 431395179 501c3 17648 Res Subcontract St Louis Science Center Foundation 5050 Oakland Ave St Louis MO 63110 430984610 501c3 322430 Res Subcontract St Louis University 3700 W Pine Mall St Louis MO 63108 430654872 501c3 2084062 Res Subcontract St Lukes Hospital of Kansas City 4401 Wornall Rd Kansas City MO 641113220 440545297 501c3 745092 Res Subcontract Swedish Health Services SRC PO Box 94085 Seattle WA 981249485 910433740 501c3 10046 Res Subcontract Temple University 1803 N Broad St Philadelphia PA 19122 231365971 501c3 212304 Res Subcontract Texas A&M University System 1470 Willaim D Fitch Parkway College Station TX 778454645 741974733 State School 32751 Res Subcontract Texas A&M Research Foundation 3578 Tamu University Dr College Station TX 77843 741238434 501c3 72531 Res Subcontract Texas A&M University Health Sci 300 Olsen Blvd Tamu 2128 College Station TX 778432128 746000531 State School 13727 Res Subcontract Texas Tech University 18th And Boston Ave Lubbock TX 794090002 756002622 State School 16385 Res Subcontract Translational Genomics Res Inst 445 N 5th St Ste 600 Phoenix AZ 85004 753065445 501c3 61213 Res Subcontract Trustees of Purdue University 302 Wood St West Lafayette IN 470972108 356002041 State School 347383 Res Subcontract United Way of Greater St Louis 1111 Olive St St Louis MO 63101 430714167 501c3 6796 Res Subcontract University of Akron 302 Buchtel Common Akron OH 443256205 010725371 State School 11506 Res Subcontract University of Alabama Birmingham 1600 7th Ave S ACC 512 Birmingham AL 35233 636005396 State School 318176 Res Subcontract University of Arizona Po Box 3520 Tucson AZ 857223520 742652689 State School 13718 Res Subcontract University of Arkansas For Med Sci 4301 W Markham Little Rock AR 72205 716046242 State School 31962 Res Subcontract University of California Berkeley 405 Hilgard Ave Los Angelos CA 90095 946002123 State School 296133 Res Subcontract University of California Davis PO Box 989062 West Sacramento CA 957989062 654684995 State School 290960 Res Subcontract University of California Los Angeles 1125 Murphy Hall Los Angelos CA 90059 956006143 State School 314545 Res Subcontract University of California Riverside University Office Blvd 200 Riverside CA 92521 946602123 State School 76184 Res Subcontract University of California San Francisco 1855 Fulsom St San Francisco CA 94143 946036493 State School 416672 Res Subcontract University of Chicago 6054 S Drexel Ave Chicago IL 60637 362177139 501c3 92271 Res Subcontract University of Cincinnati PO Box 691031 Cincinnati OH 452691031 316000989 State School 251233 Res Subcontract University of Colorado 3100 Marine St Boulder CO 80309 846000555 State School 1184882 Res Subcontract University of Connecticut 438 Whitney Rd Storrs CT 062691133 060772160 State School 33624 Res Subcontract University of Delaware 116 Student Services Bldg Newark DE 19716 516000297 State School 151940 Res Subcontract University of Georgia Athens 475 N Lumpkin St Athens GA 306025333 580652518 501c3 30442 Res Subcontract University of Houston PO Box 988 Houston TX 770010988 746001399 State School 529291 Res Subcontract University of IL Champaign Urban 1408 W Gregory Dr Urbana IL 61801 376000511 State School 759224 Res Subcontract University of Iowa 200 Hawkins Dr Iowa City IA 52242 426004813 State School 849919 Res Subcontract University of Kansas 3901 Rainbow Blvd Kansas City KS 661607114 480581966 State School 7825 Res Subcontract University of Kentucky 201 Kinkead Hall Lexington KY 405060057 616001218 State School 391433 Res Subcontract University of Maryland PO Box 41428 Baltimore MD 212036428 526002033 State School 746117 Res Subcontract University of Massachusetts 55 Lake Ave N Worcester MA 01655 042052723 State School 432494 Res Subcontract University of Massachusetts 140 Hicks Way Amherst MA 010039272 043167352 State School 152924 Res Subcontract University of Miami PO Box 025405 Miami FL 331025405 590624458 501c3 81056 Res Subcontract University of Minnesota PO Box 1450 Minneapolis MN 554855957 416007513 State School 810349 Res Subcontract University of Miss Medical Center 2500 N State St Jackson MS 392164505 646008520 State School 196098 Res Subcontract University of Missouri St Louis 12837 Flushing Meadows Dr St Louis MO 63131 436003859 State School 1984084 Res Subcontract University of Nevada 1664 N Virginia St Reno NV 895570325 942790134 State School 96083 Res Subcontract University of New Mexico 1 University of New Mexico Albuquerque NM 871310001 856000642 State School 143311 Res Subcontract University of North Carolina Chapel 104 Airport Drive Ste 2200 Chapel Hill NC 275991350 566001393 State School 444371 Res Subcontract University of North Texas Health 3500 Camp Bowie Blvd Fort Worth TX 761072699 756064033 State School 34880 Res Subcontract University of Oklahoma 2020 Industrial Dr Norman OK 73609 736017987 State School 191453 Res Subcontract University of Pennsylvania 3451 Walnut St Philadelphia PA 191046205 232743077 501c3 210411 Res Subcontract University of Pennsylvania Hosp 10 Gates Pavilion 3400 Spruce Philadelphia PA 191044283 231352685 501c3 32112 Res Subcontract University of Pittsburgh 3109 Cathedral of Learning Pittsburgh PA 15260 250965591 501c3 314298 Res Subcontract University of Rochester Brooks Landing Business Center Rochester NY 146113847 160743209 501c3 254499 Res Subcontract University of South Carolina 804 MARY ELLEN JONES 204a N Roberts Chapel Hill NC 27516 576001153 State School 7116 Res Subcontract University of Texas Austin 10100 Burnett Rd Austin TX 78758 746001118 State School 357999 Res Subcontract University of Texas Dallas 800 W Campbell Rd AD37 Richardson TX 750803021 050559514 State School 202617 Res Subcontract University of Texas Medical Branch 301 University Blvd Galveston TX 77555 746000949 State School 509763 Res Subcontract University of Texas Southwestern Po Box 841765 Dallas TX 752841765 756002868 State School 146233 Res Subcontract University of Toledo 2801 W Bancroft St MS 326 Toledo OH 436063390 346401483 State School 163269 Res Subcontract University of Utah 201 S 1460 E Rm 105 Salt Lake City UT 841129055 876000525 State School 800596 Res Subcontract University of Virginia 101 Hospital Dr Charlottesville VA 22908 546001796 State School 45731 Res Subcontract University of Washington 12455 Collections Dr Chicago IL 60693 916001537 State School 1509034 Res Subcontract University of Wisconsin 433 Babcock Dr Madison WI 53706 391805963 State School 419563 Res Subcontract US Department of Agriculture 13800 Old Gentilly Rd New Orleans LA 70129 410696271 Government 16093 Res Subcontract Utah State University 2400 Old Main Hill Logan UT 843222400 876000528 State School 303885 Res Subcontract Vaccine Research Institute San Diego 10835 Road to The Cure San Diego CA 92121 330903864 501c3 80915 Res Subcontract Vanderbilt University 2525 West End Ave Nashville TN 37203 620476822 501c3 293833 Res Subcontract Virginia Commonwealth University Box 843039 Richmond VA 232843039 546001758 State School 135903 Res Subcontract Wake Forest Univ Health Services Medical Center Blvd Winston Salem NC 27157 560532138 501c3 124555 Res Subcontract Wayne State University 540 E Canfield Detroit MI 48202 382174757 501c3 100673 Res Subcontract Wayne State University 540 E Canfield Rm 1128 Scott Hall Detroit MI 48202 386028429 State School 71462 Res Subcontract West Publishing Corp Inc PO Box 6292 Carol Stream IL 601976292 411426973 N/A 33729 Res Subcontract White Mountain Research Assoc PO Box 169 Danbury NH 03230 223783652 N/A 104028 Res Subcontract Yale University PO Box 1873 New Haven CT 065081873 060646973 501c3 44954 Res Subcontract Youth In Need 1815 Boones Lick Road St Charles MO 63301 431033862 501c3 19767 Res Subcontract 101 82 Scholarships to students attending the University 6992 152501310 Fellowship stipends paid to University students 2782 44657835 Prizes to Graduate and Undergraduate students 677 572219 I 2 The University maintains a formal policy defining its procedures for monitoring the use of sponsored funds by subreceipients 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 sponsored projects 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 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 Subrecipient Policy is available online at the following web address, http//spa.wustl.edu/adminpol. III 1 2 The grants reported in Part III lines 1 and 2 are scholarships and fellowships 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. Fellowships are 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. III 3 Prizes reported in Part III are awarded to students 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 SHIRLEY K BAKER 226759 6519 26450 8548 268276 DAVID T BLASINGAME 432476 31282 78175 8548 550481 MICHAEL R CANNON 412151 3007 78175 8548 501881 IDA H EARLY 92409 684 10925 8548 112566 BARBARA A FEINER 304097 2631 28175 8548 343451 EVAN D KHARASCH 317972 7284 684 28175 8548 362663 AMY B KWESKIN 180101 483 15725 8548 204857 PAM LOKKEN 195194 461 22540 8548 226743 EDWARD S MACIAS 434927 6172 68175 8548 517822 16946 JAMES E MCLEOD 259744 3276 28175 8548 299743 ANN PRENATT 198372 774 23000 8548 230694 LARRY J SHAPIRO 792059 42357 28175 8548 871139 92237 M FREDERIC VOLKMAN 212996 2606 25415 8548 249565 HENRY S WEBBER 375501 25926 8548 409975 MARK S WRIGHTON 610748 14915 188175 48141 861979 KENNETH S POLONSKY 719312 30000 5722 28175 8148 791357 KIMBERLY G WALKER 538161 145625 1352 17150 8548 710836 RALPH G DACEY 988412 13351 28175 8148 1038086 TIMOTHY EBERLEIN 959468 7161 28175 8148 1002952 RICHARD H GELBERMAN 1103386 14813 28175 8548 1154922 K DANIEL RIEW 696738 346750 1656 28175 8548 1081867 RICK WRIGHT 430204 532350 1210 20825 8148 992737 THEODORE J CICERO 268423 7781 28175 8148 312527 RICHARD A ROLOFF 197338 519 23000 6096 226953 SAMUEL L STANLEY 128605 849 13800 3877 147131 I 1a - First-class or charter travel For a listed person, 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. - Health or Social club dues or initation fees Six members of executive management listed persons are reimbursed for the dues of a single social club. The membership is provided to be used primarily for business purposes including fundraising. This benefit was not treated as taxable income. I 1a - Benefits to listed person Chancellor Mark Wrighton 1 Residence for personal use - not treated as taxable income 2 Automobile for business and personal use - value of the personal use of auto treated as taxable compensation 3 Personal house-keeping services - not treated as taxable income 4 Travel for companions - spousal travel to co-attend University business-related events - not treated as taxable income- Benefit to listed person Officer David Blasingame Housing allowance - benefit treated as taxable income- Benefit to listed person Officer Larry Shapiro Housing allowance - benefit treated as taxable income I 1b - First class or charter travel is made available in accordance with the Universitys travel policy. - Travel for companions is made available in accordance with the Universitys travel policy. - Housing allowance or residence for personal use is subject to review and approval of the Board of Trustees or applicable committee thereof. - 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 development and other 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. I 1b - Personal services were made available in the form of housekeeping for the Chancellors residence, a University-owned property, concurrent with his 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. I 4b - David T. Blasingame - University contribution to 457f plan of 50,000. - Michael R. Cannon - University contribution to 457f plan of 50,000. - Edward S. Macias - employee contribution to 457f plan of 40,000. - Mark S. Wrighton - University contribution to 457f plan of 80,000 and employee contribution of 80,000. I 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. Two of the five highest compensated employees listed in Part VII, Section A of the Form 990 had salaries determined under these guidelines. Base salaries under the guidelines are fixed payments. However, there is an element of compensation under the guideline that is not a fixed payment 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. I 7 - An incentive arrangement between the University and its Chief Investment Officer became effective during fiscal year 2009. 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. I 8 - The Executive Chancellor for Administration and the Chief Investment Officer CIO received payments under initial employment agreements during fiscal year 2010. Neither was a disqualified person with respect to the University prior to entering into their employment agreements. The employment agreements with these individuals provided for most 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 Regulations 53.4958-4a3. I 9 - The 2010 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. Health & Educational Facilities Authority 431178966 60635HWT2 2003-01-08 93196425 See Schedule O - BOND A false false Health & Educational Facilities Authority 431178966 606901N93 2003-02-05 25135000 See Schedule O - BOND B false false Health & Educational Facilities Authority 431178966 60635HXV6 2004-11-23 100000000 See Schedule O - BOND C false false Health & Educational Facilities Authority 431178966 606901P91 2005-04-05 21386605 See Schedule O - BOND D false false Health & Educational Facilities Authority 431178966 6069012U9 2007-01-04 239525742 See Schedule O - BOND E false false 94096060 673070 92523355 2004 false false true true 25142853 126122 25008878 2003 false false true true 107714606 416493 107298113 2007 false false true true 21387911 21180448 206157 2005 false true true true 242282605 126522833 1446281 114291841 2008 true false true true false false true true false 0.01890 0.00100 0.01990 true false true true false false 0.01370 0.01370 true false false true false false 0.00600 0.00040 0.00640 true false false true false false 0.02040 0.02040 true false false true false false 0.00790 0.00010 0.00800 true false false false Not Applicable true AIG Matched Funding Corporation (AIGMFC) 0000000001.700000000000 true true true false true false Not Applicable false Not Applicable true false true false true true JPMorgan Chase Bank 0000000030.000000000000 false Not Applicable true false true false false false Not Applicable false Not Applicable true false true false false false Not Applicable false Not Applicable true false true Health & Educational Facilities Authority 431178966 6069015E2 2008-11-05 191448400 See Schedule O - BOND F false false Health & Educational Facilities Authority 431178966 6069016J0 2009-11-10 98872250 See Schedule O - BOND G false false 191558278 391002 1416555 189750722 2010 false false false true 98874696 9383680 754636 88736379 false false false true false true true true false 0.00900 0.00900 true false false true true false 0.00880 0.00880 true false false false Not Applicable false Not Applicable true false true false false false Not Applicable false Not Applicable true false true David Blasingame Mortgage loan to employee X 415000 314119 false true true Kenneth Polonsky Mortgage loan to employee X 300000 300000 false false true 614119 NA 43,500 Merit scholarship Andrew Sobel Spouse of officer Pamela Lokken 5,000 Research grant Denise Field Spouse of officer Michael Cannon 57900 Employment false Julia Garcia Daughter of officer Edward Macias 53194 Employment false Commerce Bancshares Inc Key employee Kim Walker is a member of the CBI Board of Directors 56693 CBI provided investment management and analysis services false Commerce Bancshares Inc Key employee Kim Walker is a member of the CBI Board of Directors 62575 Line of credit commitment fees false Commerce Bancshares Inc Key employee Kim Walker is a member of the CBI Board of Directors 34809 Interest earned on cash deposits false Global Velocity Inc Trustee Arnold Donald is a member of GVI Board of Directors 112504 Receipt of royalties for technology licensed to GVI by WU false Monsanto Company Trustee Hugh Grant is an officer and board member of Monsanto Co 632500 Monsanto funding of research projects at WU false Monsanto Company Trustee Hugh Grant is an officer and board member of Monsanto Co 53000 Receipt of royalties for technology licensed to Monsanto by WU false Monsanto Company Trustee Hugh Grant is an officer and board member of Monsanto Co 84000 Occasional rental of space in WUs executive education center, greenhouse and laser equipment false Monsanto Company Trustee Hugh Grant is an officer and board member of Monsanto Co 144700 Assorted payments to WU for maintaining archives, consulting, tuition for Monsanto employees and sponsorship of programs false Morgan Stanley Trustee James Hance is a board member of Morgan Stanley 240950 Remarketing and underwriting fees false Sprint Nextel Trustee James Hance is a board member of Sprint Nextel 137736 Communications services false Sigma Aldrich Corporation Trustee Jai Nagarkatti is an officer and board member of SAC 2729306 WU purchases of research chemicals, tools, and other supplies false Exegy Inc Trustee James ODonnell owns 52 of Exegy, Inc. 250000 Receipt of royalties for technology licensed to Exegy by WU false Ameren Corporation Trustee Harvey Saligman is a director of Ameren Corp. 15470747 WU purchase of electric utility service false Ameren Corporation Trustee Gary Rainwater is Executive Chairman of Ameren Corp. 15470747 WU purchase of electric utility service false Schnuck Markets Inc Trustee Craig Schnuck is a member of the board of Schnuck Markets, Inc. 436912 WU purchases foodstuffs, supplies, gift certificates, et al. false Enterprise Rent-A-Car Company Trustee Andrew Taylor is an officer and board member of Enterprise 279229 Payments by WU for auto leasing, auto rentals, and fleet management false AT&T Inc and subsidiary Cingular Wireless Inc Trustee Cynthia Brinkley is a current officer and Trustee Priscilla Hill-Ardoin is a former officer 156481 WU leases space to ATT and Cingular for placement of cell phone towers false AT&T Inc and subsidiary Cingular Wireless Inc Trustee Cynthia Brinkley is a current officer of ATT 2478235 WU purchases communications services from ATT false Gerald Early Spouse of officer Ida Early 253685 Employment false Andrew Sobel Spouse of officer Pam Lokken 130620 Employment false Karen Monteiro Kharasch Spouse of officer Evan Kharasch 94685 Employment false X 6 X 73155 Opinion of expert/appraisal X 100 Opinion of expert/appraisal X 1 4250 Opinion of expert/appraisal X 348 28149659 Quoted market price - date of gift X 13 8191526 Discounted value of amount received X 1 417000 Property tax assessment X 2 X 24 35586 Opinion of expert/appraisal X Construction material 1 520 4 true false false I 30b - The University received a painting valued at 99.00. The Deed of Gift transfered without limitation or restriction. However, the donor requested that the painting be displayed and that it not be sold for at least three years from the date of contribution. I 33 - Revenue was not reported on lines 1 and 18 because these items were placed in collections, which, as permitted under SFAS 116, are not capitalized nor reported as revenue when received. Form 990 I 1 - contd - 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 department, 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 I 6 - Volunteers support and benefit the organization in a wide variety of activities, programs, and services, including service as Trustees or advisors on various University Councils. There is no meaningful or reliable method to obtain an estimate of the number of volunteers other than the Trustees and Council Members who receive no compensation for their service. Form 990 III 1 - Washington Universitys educational mission is the promotion of learning - learning by students and by faculty. Teaching, the transmission of knowledge, is central to our mission, as is research, the creation of new knowledge. The faculty, composed of scholars, scientists, artists, and members of the learned professions, serve society by teaching by adding to the store of human art, understanding, and wisdom and by providing direct services, such as health care. Central to our mission are our goals which are to foster excellence in our teaching, research, scholarship, and service to prepare students with the attitudes, skills, and habits of lifelong learning and with leadership skills, enabling them to be useful members of a global society and to be an exemplary institution in our home community of St. Louis, as well as in the nation and the world. Form 990 III 1 - contd - Through our goals, Washington University intends to judge itself by the most demanding standards to attract people of great ability from all types of backgrounds to encourage faculty and students to be bold, independent, and creative thinkers and to provide the infrastructure to support teaching, research, scholarship, and service for present and future generations. Form 990 III 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 VI 2 - Key employee Kim Walker and trustee David Kemper have a business relationship. Trustees Hugh Grant and John Bachmann have a business relationship. Trustees John Bachmann and Lawrence Thomas have a business relationship. Trustees Jerald Kent and Howard Wood have a business relationship. Trustees Steven Lipstein and John Dubinsky have a business relationship. Trustees Gary Rainwater and Harvey Saligman have a business relationship. Form 990 VI 4 - Bylaws amended on a responsibility and oversight for banking and financial services, b receipt custody transfer and disbursement of cash or negotiable securities, c fidelity bond requirements, d annual audit scope, and e to provide voting rights to CEO of BJC Healthcare as ex officio Trustee. Copy of amendments sent to Cincinnati IRS service center. Form 990 VI 11A - 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 VI 12c - The University regularly monitors and enforces compliance with its conflict of interest policy COI Policy. Faculty members may be required to submit disclosures of potential conflicts for resolution annually to the appropriate standing Disclosure Review Committee DRC which includes faculty, or through the department head for referral to the DRC. Faculty disclosures are also required at the time of proposal of company-funded research or clinical trials. The DRC is to promptly review the potential conflict and provide written recommendations. A University Conflict of Interest Review Committee established by the Provost reviews and manages unresolved conflicts that cross school boundaries and that are referred to it by the DRC and the schools. Implementation of recommendations is by the relevant Dean. Disclosures by staff employees are made to their immediate supervisors. Form 990 VI 12c - contd - 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 s/he has a conflict of interest. Form 990 VI 14 - The University has a written record retention policy. The policy does not specifically address record destruction. Form 990 VI 15 - The compensation of the Chancellor and all officers and key employees collectively, the executive group is reviewed and approved by a committee of independent voting members of the Board of Trustees. The committee reviews and discusses recommended compensation for the executive group annually. Compensation for the Chancellor is recommended by the Chair of the Board of Trustees. Compensation for the officers is recommended by the Chancellor. Compensation of one of the two designated key employees is recommended by the Dean of the Medical School. The other key employee is the Chief Investment Officer of the Washington University Investment Management Company who is subject to a separate incentive compensation plan which was reviewed by the committee. Form 990 VI 15 - contd - The discussion and review includes examination of multiple 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 committees deliberations and decisions are contemporaneously substantiated in its minutes. Form 990 VI 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. Schedule E 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, SOEG Grants, and Federal Work Study funding. The State of Missouri provides similar funding. Schedule K I - Bond A - Provide funds for the new construction and renovations of buildings including fixed equipment and upgrades to utility systems Schedule K I - Bond B - Provide funds for the new construction, expansion and renovation of garages and buildings including fixed equipment Schedule K I - Bond C - Provide funds for the new construction and renovations of buildings including fixed equipment and upgrades to utility systems Schedule K I - Bond D - Provide funds to defease bonds Series 1999, issued 9/14/1999 assumed with the acquisition of facilities owned by Central Institute of the Deaf Schedule K I - Bond E - Series 2007A - provide funds for the new construction, expansion, and renovation of garages and buildings including fixed equipment and upgrades to utility systems. Series 2007B - provide funds to defease a portion of Series 2001A issued 7/10/2001 Schedule K I - Bond F - Provide funds for the new construction and renovations of buildings including fixed equipment, upgrades to utility systems, and the purchase of a building Schedule K I - Bond G - Provide funds for the new construction of buildings including fixed equipment and upgrades to utility systems Form 990 IV 24b - Unspent proceeds of Bond A Schedule K were completely withdrawn from the GIC during the available temporary period and transferred to a money market fund. A residual balance of 7,109 in the money market fund was withdrawn 12 days late. There was no positive arbitrage on the investment. Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 153,833,291, Grants and allocations 0, Revenue 32,761,276 ACADEMIC SUPPORT - COMMUNITY SERVICE AND AUXILIARY SERVICES TO THE CAMPUS COMMUNITY AND TO VISITORS TO THE UNIVERSITY. Schedule E Form 990 or 990-EZ Financial Aid or Government Assistance Line 6a The org receives aid, Line 6b The org has had their aid revoked or suspended. WASHINGTON UNIVERSITY RECEIVES 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 SIMILIAR FUNDING. Cardiothoracic Surgery North LLC 11155 Dunn Rd Suite 209E St Louis MO 63136 364301434 Patient Care MO 1151275 545896 University Quadrangle Pharmacy LLC One Brookings Dr CB 1058 St Louis MO 63130 430653611 to students MO 217339 47488 University SCHF I-3 Investor WU GP LLC 700 Rosedale Ave CB 1034 St Louis MO 63112 430653611 manager DE University Washington University Clinical Assoc - Univ Pers Phys 660 South Euclid St Louis MO 63108 263917142 Patient Care MO 1117015 542109 University Washington University Clinical Association LLC 660 South Euclid St Louis MO 63108 200708217 Patient Care MO 7163364 2790863 University Washington University Pain Control LLC 969 Mason Rd St Louis MO 63141 431852291 Patient Care MO 1918980 210380 University Barnard Free Skin & Cancer Hospital (Barnard Cancer Institute) One Barnes Hospital Plaza St Louis MO 63110 436033760 Cancer patient care MO 501c3 11a University Eliot Management Corporation Inc 700 Rosedale Ave CB 1034 St Louis MO 63112 431263968 holding company MO 501c2 University Quadrangle Housing Company 700 Rosedale Ave CB 1016 St Louis MO 63112 431767210 support services MO 501c3 11a University Quadrangle Management Company 700 Rosedale Ave CB 1034 St Louis MO 63112 431558136 holding company MO 501c25 University Washington University Medical Center 4400 Chouteau Ave St Louis MO 631101661 237060605 support services MO 501c3 11a University Foundation Energy Fund III-B LP 14800 Landmark Blvd Ste 220 Dallas TX 75254 270669946 management DE University Investment -181102 747585 false false St Louis Land Company LLC 911 Washington Ave St Louis MO 631011290 134229138 Real Estate MO University Investment -58676 15492051 false false St Louis Internet2 Access Consortium LLC 700 Rosedale Ave CB 1034 St Louis MO 631121408 470849522 Internet access MO University Related -53908 59658 false false UV Partners IV-A LP 2755 E Cottonwood Parkway Ste 520 Salt Lake City UT 84121 263732855 Investment DE University Investment 49730 7684239 false false Washington University Physicians Network 7425 Forsyth Blvd CB 8221 St Louis MO 63105 431660462 negotiation MO University C Corp 40394 1.00000 SCHF I-3 WU LP 700 Rosedale Ave CB 1034 St Louis MO 631121408 980464397 Investments University C Corp -1392961 11602394 1.00000 Barclays Global Investors Structured Solutions Asset 400 Howard Street San Francisco CA 94105 203537711 Investments DE University Dissolved 6-26-2009 C Corp true true true false false true false false true true true true false false false false true true Washington University Physician Network a 30888 Foundation Energy Fund III-B LP b 1062470 Quadrangle Management Company b 2966144 St Louis Internet2 Access Consortium LLC b 39454 UV Partners IV-A LP b 1000000 Barnard Free Skin & Cancer Hospital c 500000 Quadrangle Management Company f 2963000 Quadrangle Management Company i 704332 Barnard Free Skin & Cancer Hospital j 328599 Barnard Free Skin & Cancer Hospital k 113189 Quadrangle Management Company k 71017 Quadrangle Housing Company l 2472855 Washington University Physician Network l 538560 Quadrangle Management Company q 37378 St Louis Internet2 Access Consortium LLC q 65202 Quadrangle Management Company r 225302 Washington University Physician Network r 40394