FURP.ORG / PUBLIC DATA EXPLORER

WEBSTER UNIVERSITY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WEBSTER UNIVERSITY (EIN 43-0662529)
Tax period
2024-06-01 to 2025-05-31
Filed
2026-04-15
IRS object ID
202641059349302219
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-15T15:45:54+00:00ReturnTs
Tax Period End2025-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1211 N Broadway Suite 600AddressLine1Txt
CitySaint LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631022733ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430662529EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Webster UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWEBSBusinessNameControlTxt
Phone3149686900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1470 East Lockwood AvenueAddressLine1Txt
CitySt LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631193194ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM DONOVANPersonNm
Person TitleCFO AND TREASURERPersonTitleTxt
Phone3149686900PhoneNum
Signature2026-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTroy LindseyPreparerPersonNm
PTINP01041237PTIN
Phone3142315544PhoneNum
Preparation2026-04-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1DR TIMOTHY KEANEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1470 East Lockwood AvenueAddressLine1Txt
CitySt LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631193194ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$193,921,741GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WEBSTER.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1924FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionWEBSTER UNIVERSITY, A WORLDWIDE INSTITUTION, ENSURES HIGH QUALITY LEARNING EXPERIENCES THAT TRANSFORM STUDENTS FOR GLOBAL CITIZENSHIP AND INDIVIDUAL EXCELLENCE.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee2441TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,264,829PYContributionsGrantsAmt
CY Contributions Grants$4,007,758CYContributionsGrantsAmt
PY Program Service Revenue$146,050,146PYProgramServiceRevenueAmt
CY Program Service Revenue$153,811,706CYProgramServiceRevenueAmt
PY Investment Income$17,880,432PYInvestmentIncomeAmt
CY Investment Income$6,092,593CYInvestmentIncomeAmt
PY Other Revenue$2,559,902PYOtherRevenueAmt
CY Other Revenue$2,640,448CYOtherRevenueAmt
PY Total Revenue$170,755,309PYTotalRevenueAmt
CY Total Revenue$166,552,505CYTotalRevenueAmt
PY Grants And Similar Paid$40,233,981PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$46,406,377CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$74,071,547PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$73,216,891CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$83,060PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$38,178CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,519,014CYTotalFundraisingExpenseAmt
PY Other Expenses$69,654,635PYOtherExpensesAmt
CY Other Expenses$63,435,876CYOtherExpensesAmt
PY Total Expenses$184,043,223PYTotalExpensesAmt
CY Total Expenses$183,097,322CYTotalExpensesAmt
PY Revenues Less Expenses-$13,287,914PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$16,544,817CYRevenuesLessExpensesAmt
Total Assets BOY$303,107,028TotalAssetsBOYAmt
Total Assets EOY$284,011,887TotalAssetsEOYAmt
Total Liabilities BOY$128,207,562TotalLiabilitiesBOYAmt
Total Liabilities EOY$126,220,975TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$174,899,466NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$157,790,912NetAssetsOrFundBalancesEOYAmt
MissionFOUNDED IN 1915, WEBSTER IS A PRIVATE NON-PROFIT AND GLOBAL UNIVERSITY THAT IS COMMITTED TO DELIVERING HIGH-QUALITY LEARNING EXPERIENCES THAT TRANSFORM STUDENTS FOR GLOBAL CITIZENSHIP AND INDIVIDUAL EXCELLENCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$155,052,021ExpenseAmt
Grant$46,406,377GrantAmt
Revenue$154,023,800RevenueAmt
DescWITH ITS HOME CAMPUS IN ST. LOUIS, MISSOURI, USA, WEBSTER UNIVERSITY COMPRISES AN ACTION-ORIENTED GLOBAL NETWORK OF FACULTY, STAFF, STUDENTS AND ALUMNI WHO FORGE POWERFUL BONDS WITH EACH OTHER AND WITH THEIR COMMUNITIES AROUND THE GLOBE. FOUNDED IN 1915, WEBSTER IS A PRIVATE NON-PROFIT UNIVERSITY WITH STUDENTS STUDYING AT CAMPUS LOCATIONS IN NORTH AMERICA, EUROPE, ASIA AND AFRICA AND IN A ROBUST LEARNING ENVIRONMENT ONLINE. (CONTINUED ON SCHEDULE O)Desc
Total Program Service Expenses$155,052,021TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document212IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2441EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryAUForeignCountryCd
Foreign CountryNLForeignCountryCd
Foreign CountrySZForeignCountryCd
Foreign CountryUZForeignCountryCd
Foreign CountryGGForeignCountryCd
Foreign CountryGHForeignCountryCd
Foreign CountryGRForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARBARA THOELEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3142467111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1470 EAST LOCKWOOD AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631193194ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Elizabeth Stroble
Chancellor - End 06/30/202438.00.0Yes (X)Yes (X)$700,162$0$67,714
John Nickel
Chair of the Board1.00.0Yes (X)Yes (X)$0$0$0
Julian Schuster
President38.00.0Yes (X)Yes (X)$557,652$0$216,509
Katherine Daniel
Secretary38.00.0Yes (X)Yes (X)$67,877$0$21,204
Susan Gay Burns
Vice Chair1.00.0Yes (X)Yes (X)$0$0$0
Timothy Keane
Chancellor - Start 06/30/202438.00.0Yes (X)Yes (X)$239,391$0$15,551
William Donovan
Chief Financial Officer/Treasurer38.00.0Yes (X)Yes (X)$180,833$0$19,012
Alan Elliott Merschen
Trustee1.00.0Yes (X)$0$0$0
Alicia F Elsner
Trustee1.00.0Yes (X)$0$0$0
Daniel Lisella
Trustee1.00.0Yes (X)$0$0$0
David P Weiss
Trustee1.00.0Yes (X)$0$0$0
Ellen Harshman
Trustee1.00.0Yes (X)$0$0$0
Gail F Baker
Trustee1.00.0Yes (X)$0$0$0
Jennifer Ozimkiewicz
Trustee1.00.0Yes (X)$0$0$0
Jovita Foster
Trustee1.00.0Yes (X)$0$0$0
Kathleen O'Neill
Trustee1.00.0Yes (X)$0$0$0
Lisa Melandri
Trustee1.00.0Yes (X)$0$0$0
Marvin Anderson
Trustee1.00.0Yes (X)$0$0$0
May Scheve Reardon
Trustee1.00.0Yes (X)$0$0$0
Michael J Girsch
Trustee1.00.0Yes (X)$0$0$0
Mike Clairborne
Trustee1.00.0Yes (X)$0$0$0
Sumit Verma
Trustee1.00.0Yes (X)$0$0$0
William Fogarty
Trustee1.00.0Yes (X)$0$0$0
Lisa Blazer
Vice President Enrollment Mgmt38.00.0$226,765$0$18,125Yes (X)
Nancy Hellerud
Vice President Academic Affairs38.00.0$230,464$0$18,707Yes (X)
Eric Rothenbuhler
Dean Communications38.00.0$189,738$0$28,428Yes (X)
Greg Malone
Global Chief Info Officer38.00.0$208,965$0$30,221Yes (X)
Jill Stulce
Professor38.00.0$188,008$0$22,524Yes (X)
Paul Steger
Dean Fine Arts38.00.0$185,680$0$34,748Yes (X)
Simone Cummings
Dean, Sch of Bus & Tech38.00.0$199,749$0$18,778Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,175,284TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$511,521TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K81IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
GUS UK MANAGMENT LIMITED
40 TOWER HILL SCEPTRE COURTLONDONUKEC3N4DXSTUDENT RECRUITMENT SERVICES$7,983,303
RUFFALO NOEL LEVTIZ LLC
ENROLLMENT MANAGEMENT SERVICES$3,188,4471025 KIRKWOOD PARKWAY SWCEDAR RAPIDSIA52404
SODEXO INC & AFFILIATES
FOOD SERVICES/CATERING$2,138,225463 MOUNTAIN VIEW DRIVECOLCHESTERVT05446
Jenzabar
Software$1,208,624Lockbox PO Box 845588BostonMA02284
4M BUILDING SOLUTIONS LLC
JANITORIAL SERVICES$1,157,7102827 CLARK AVENUESAINT LOUISMO63103
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K81CntrctRcvdGreaterThan100KCnt
Fundraising$12,790FundraisingAmt
Government Grants$1,482,456GovernmentGrantsAmt
All Other Contributions$2,512,512AllOtherContributionsAmt
Noncash Contributions$29,725NoncashContributionsAmt
Total Contributions$4,007,758TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611600$142,142,254$142,142,254
AUXILIARY ENTERPRISES611710$11,598,141$11,598,141
ANCILLARY OPERATIONS611710$71,311$71,311

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$153,811,706TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,561,736TotalRevenueColumnAmt
Exclusion$3,561,736ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,342,910RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$776,246RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,566,664RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,566,664TotalRevenueColumnAmt
Exclusion$1,566,664ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$28,239,824SecuritiesAmt
Other$876,364OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$26,585,331SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,654,493SecuritiesAmt
Other$876,364OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,530,857TotalRevenueColumnAmt
Exclusion$2,530,857ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,401FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$12,790ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,659FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,742TotalRevenueColumnAmt
Exclusion$1,742ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERCOMPANY CHARGES900099$820,702$820,702
ATHLETIC CAMPS900099$212,094$212,094
SUBLEASE RENTAL INCOME900099$39,246$39,246

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,072,042OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,552,505TotalRevenueColumnAmt
Related Or Exempt Func Income$154,023,800RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,520,947ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$35,500TotalAmt
Program Services$35,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$46,359,052TotalAmt
Program Services$46,359,052ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$11,825TotalAmt
Program Services$11,825ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,954,517TotalAmt
Program Services$128,637ProgramServicesAmt
Management And General$1,505,766ManagementAndGeneralAmt
Fundraising$320,114FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$3,661TotalAmt
Program Services$3,661ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$57,616,963TotalAmt
Program Services$52,273,429ProgramServicesAmt
Management And General$4,847,667ManagementAndGeneralAmt
Fundraising$495,867FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,576,951TotalAmt
Program Services$1,176,314ProgramServicesAmt
Management And General$374,010ManagementAndGeneralAmt
Fundraising$26,627FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,670,426TotalAmt
Program Services$6,079,368ProgramServicesAmt
Management And General$1,446,838ManagementAndGeneralAmt
Fundraising$144,220FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,394,373TotalAmt
Program Services$3,729,255ProgramServicesAmt
Management And General$605,888ManagementAndGeneralAmt
Fundraising$59,230FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,939,973TotalAmt
Program Services$28,515ProgramServicesAmt
Management And General$1,911,458ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$657,742TotalAmt
Management And General$657,742ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$38,178TotalAmt
Fundraising$38,178FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$338,020TotalAmt
Management And General$338,020ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,122,240TotalAmt
Program Services$15,911,502ProgramServicesAmt
Management And General$3,176,058ManagementAndGeneralAmt
Fundraising$34,680FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,777,564TotalAmt
Program Services$584,380ProgramServicesAmt
Management And General$1,193,184ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,240,323TotalAmt
Program Services$4,568,606ProgramServicesAmt
Management And General$615,848ManagementAndGeneralAmt
Fundraising$55,869FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,384,839TotalAmt
Program Services$4,230,661ProgramServicesAmt
Management And General$2,074,693ManagementAndGeneralAmt
Fundraising$79,485FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,550,985TotalAmt
Program Services$4,969,684ProgramServicesAmt
Management And General$554,264ManagementAndGeneralAmt
Fundraising$27,037FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,468,339TotalAmt
Program Services$1,373,678ProgramServicesAmt
Management And General$94,537ManagementAndGeneralAmt
Fundraising$124FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$843,427TotalAmt
Program Services$723,560ProgramServicesAmt
Management And General$77,618ManagementAndGeneralAmt
Fundraising$42,249FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,770,403TotalAmt
Program Services$3,480,345ProgramServicesAmt
Management And General$1,225,377ManagementAndGeneralAmt
Fundraising$64,681FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,357,388TotalAmt
Program Services$6,807,365ProgramServicesAmt
Management And General$2,422,094ManagementAndGeneralAmt
Fundraising$127,929FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,242,340TotalAmt
Program Services$88,279ProgramServicesAmt
Management And General$2,154,061ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
COLLECTION EXPENSE$407,826$407,826
TAXES AND LICENSES$370,214$260,045$109,625$544
MEMBERSHIP FEES$305,152$108,232$196,740$180
GRADUATION EXPENSES$80,166$80,166

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,578,935TotalAmt
Program Services$2,101,874ProgramServicesAmt
Management And General$475,061ManagementAndGeneralAmt
Fundraising$2,000FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$183,097,322TotalAmt
Program Services$155,052,021ProgramServicesAmt
Management And General$26,526,287ManagementAndGeneralAmt
Fundraising$1,519,014FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,997,606BOYAmt
EOY$6,376,561EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,566,949BOYAmt
EOY$25,430,990EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,681,836BOYAmt
EOY$2,447,408EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,516,426BOYAmt
EOY$18,578,959EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$13,547,742BOYAmt
EOY$13,410,702EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,243,415BOYAmt
EOY$2,379,753EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$380,873,308LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$236,416,262LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$151,731,864BOYAmt
EOY$144,457,046EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$29,631,398BOYAmt
EOY$31,393,625EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$12,238,975BOYAmt
EOY$10,170,111EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$33,950,817BOYAmt
EOY$29,366,732EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$303,107,028BOYAmt
EOY$284,011,887EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,863,109BOYAmt
EOY$14,841,450EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$86,377BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,932,578BOYAmt
EOY$13,228,941EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,931,090BOYAmt
EOY$30,461,303EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$36,766,388BOYAmt
EOY$61,123,356EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,628,020BOYAmt
EOY$6,565,925EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,207,562BOYAmt
EOY$126,220,975EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$163,973,809BOYAmt
EOY$146,780,248EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,925,657BOYAmt
EOY$11,010,664EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$174,899,466BOYAmt
EOY$157,790,912EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$303,107,028BOYAmt
EOY$284,011,887EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$16,544,817ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$97,422NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$466,315OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$4,726,388AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$66,675,742BeginningYearBalanceAmt
Contributions$200,945ContributionsAmt
Investment Earnings Or Losses$2,892,869InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,273,928GrantsOrScholarshipsAmt
Other Expenditures$1,933,408OtherExpendituresAmt
Administrative Expenses$155,365AdministrativeExpensesAmt
End Year Balance$66,406,855EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$86,049,370BeginningYearBalanceAmt
Contributions$181,937ContributionsAmt
Investment Earnings Or Losses$8,601,989InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,241,735GrantsOrScholarshipsAmt
Other Expenditures$26,643,631OtherExpendituresAmt
Administrative Expenses$272,188AdministrativeExpensesAmt
End Year Balance$66,675,742EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$143,951,186BeginningYearBalanceAmt
Contributions$771,452ContributionsAmt
Investment Earnings Or Losses-$2,274,843InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,236,719GrantsOrScholarshipsAmt
Other Expenditures$54,121,422OtherExpendituresAmt
Administrative Expenses$1,040,284AdministrativeExpensesAmt
End Year Balance$86,049,370EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$157,525,839BeginningYearBalanceAmt
Contributions$683,565ContributionsAmt
Investment Earnings Or Losses-$6,177,388InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,058,238GrantsOrScholarshipsAmt
Other Expenditures$6,610,930OtherExpendituresAmt
Administrative Expenses$411,662AdministrativeExpensesAmt
End Year Balance$143,951,186EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$129,755,321BeginningYearBalanceAmt
Contributions$1,740,341ContributionsAmt
Investment Earnings Or Losses$34,276,369InvestmentEarningsOrLossesAmt
Grants Or Scholarships$924,605GrantsOrScholarshipsAmt
Other Expenditures$6,932,396OtherExpendituresAmt
Administrative Expenses$389,191AdministrativeExpensesAmt
End Year Balance$157,525,839EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.8882BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.1118PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,475,263OtherCostOrOtherBasisAmt
Book Value$14,475,263BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$270,662,963OtherCostOrOtherBasisAmt
Depreciation$156,986,336DepreciationAmt
Book Value$113,676,627BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,676,886OtherCostOrOtherBasisAmt
Depreciation$3,363,184DepreciationAmt
Book Value$2,313,702BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,355,504OtherCostOrOtherBasisAmt
Depreciation$65,811,453DepreciationAmt
Book Value$4,544,051BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,702,692OtherCostOrOtherBasisAmt
Depreciation$10,255,289DepreciationAmt
Book Value$9,447,403BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$144,457,046TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INTERFUND RECEIVABLE$24,464,717
RIGHT OF USE ASSET$4,902,015
FieldValueIRS element (for citing)
Total Book Value Other Assets$29,366,732TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Federal Income Taxes
OTHER LIABILITIES$1,541,119
LEASE LIABILITIES$5,024,806
FieldValueIRS element (for citing)
Total Liability$6,565,925TotalLiabilityAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4 DESCRIPTION AND USE OF THE ORGANIZATION'S COLLECTIONSTO RECOGNIZE LOCAL, NATIONAL, AND GLOBAL ARTISTIC ENDEAVORS AND TO ENRICH COMMUNITY MEMBERS, WEBSTER UNIVERSITY DISPLAYS ARTWORK OF VARIOUS FORMS THROUGHOUT ITS CAMPUSES. WEBSTER'S COLLECTION ALSO SUPPLEMENTS AND ENHANCES A RICH CURRICULUM AND MAKES THE STUDENTS AWARE OF THE VARIOUS ART SPECIALTIES. THIS COLLECTION INCLUDES PAINTINGS, SCULPTURES AND CERAMICS ALONG WITH OTHER ART FORMS.
Schedule D, Part X, Line 2 ASC 740 FOOTNOTEMANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
Schedule D, Part V, Line 4 Intended uses of endowment fundsWEBSTER UNIVERSITY'S ENDOWMENT FUNDS ARE AN IMPORTANT SOURCE OF REVENUE WHICH SUPPORTS TEACHING AND PUBLIC SERVICE MISSIONS. THE UNIVERSITY HAS MANY DIFFERENT ENDOWMENT FUNDS WHICH ARE DEDICATED TO DONOR RESTRICTED PURPOSES AND THAT THE UNIVERSITY IS LEGALLY REQUIRED TO UPHOLD. THE INTENDED USE OF THE DONOR RESTRICTED ENDOWMENTS WOULD INCLUDE: - UNDERGRADUATE AND GRADUATE STUDENT FINANCIAL AID - TEACHING/SUPPORT PROFESSORSHIP - PUBLIC SERVICE PROGRAMS AND ACTIVITIES - ATHLETICS - COMMUNITY MUSIC SCHOOL SCHOLARSHIPS - BEATRICE AND DAVID KORNBLUM INSTITUTE - LIBRARY RESOURCES - LORETTO HILTON CENTER BUILDING MAINTENANCE AND EQUIPMENT - LEIGH GERDINE COLLEGE OF FINE ARTS - PRIEST CENTER BUILDING MAINTENANCE - LECTURE SERIES - HERNDON AND SMITH INSTITUTE - ORGEL FOUNTAIN MAINTENANCE - ACADEMIC AWARDS AND PRIZES IN ADDITION, THE UNIVERSITY'S BOARD DESIGNATED ENDOWMENT SPENDING CONTRIBUTES RESOURCES TOWARDS THE UNIVERSITY'S OPERATING BUDGETS, THUS HELPING TO KEEP TUITION BELOW THE LEVEL THAT WOULD BE NECESSARY IF TUITION ALONE PAID THE TRUE COST OF EDUCATING A STUDENT.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYPUBLICATION OF THE ORGANIZATION'S NON-DISCRIMINATORY POLICY IS AVAILABLE ON THE WEBSTER UNIVERSITY WEB PAGE AT WWW.WEBSTER.EDU.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTWEBSTER UNIVERSITY PARTICIPATES IN THE FOLLOWING US GOVERNMENT GRANTS AND CONTRACTS: -FEDERAL PELL GRANT PROGRAM -FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS -FEDERAL WORK STUDY PROGRAM -FEDERAL PERKINS LOAN PROGRAM -FEDERAL DIRECT LOANS -CULTURALLY RESPONSIVE INSTRUCTION FOR ENGLISH LEARNERS PROJECT -NIH BRAD BIOMEDICAL/BIO BEHAVIORAL RESEARCH DEVELOPMENT -WATTS NSF WINNING APPROACHES FOR TALENTED TRANSFERS -NOYCE (ROBERT NOYCE SCHOLARSHIP PRGM -LAYING THE GROUND WORK FOR DUAL-DEGREE PATHWAYS FOR EDUCATING STEM TEACHERS BOUND FOR SUCCESS)

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)4173Program ServicesEDUCATIONAL$2,352,370
East Asia and the Pacific25Program ServicesEDUCATIONAL$0
Central America and the Caribbean00Investments$10,170,111
Russia and Neighboring States263Program ServicesEDUCATIONAL$7,738,689
Russia and Neighboring States00Grantmaking$3,000
Europe (Including Iceland and Greenland)00Grantmaking$8,825
Central America and the Caribbean00Investments$52,339
FieldValueIRS element (for citing)
Subtotal Offices8SubtotalOfficesCnt
Subtotal Employees241SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office8TotalOfficeCnt
Total Employee241TotalEmployeeCnt
Subtotal Spent$20,325,334SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$20,325,334TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPEurope (Including Iceland and Greenland)1$8,825OTHER
SCHOLARSHIPRussia and Neighboring States3$3,000OTHER
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsSCHOLARSHIP AND TRAVEL AWARDS AND RESTRICTIONS ARE MADE AND MONITORED BY FINANCIAL AID AND ACADEMIC AFFAIRS. THE ACCOUNTING STAFF RECORD THE TRANSACTIONS IN SEPARATE GENERAL LEDGER ACCOUNTS.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual
Schedule F, Part III Method used to account for expenditures on org's financial statementsEUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual RUSSIA AND NEIGHBORING STATES -Accrual

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1GiveCampus IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 M St SE Suite 233AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200033961ZIPCd
FieldValueIRS element (for citing)
ActivityCrowdfundingActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$137,144GrossReceiptsAmt
Retained By Contractor$38,178RetainedByContractorAmt
Net To Organization$98,966NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$137,144TotalGrossReceiptsAmt
Total Retained By Contractors$38,178TotalRetainedByContractorsAmt
Total Net To Organization$98,966TotalNetToOrganizationAmt
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BASEBALL/GOLF OUTINGEvent1Nm
Gross Receipts Event1$12,800GrossReceiptsEvent1Amt
Charitable Contri Event1$3,399CharitableContriEvent1Amt
Gross Revenue Event1$9,401GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$7,659OtherDirectExpensesEvent1Amt
Event2RODEOEvent2Nm
Gross Receipts Event2$9,391GrossReceiptsEvent2Amt
Charitable Contri Event2$9,391CharitableContriEvent2Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$22,191GrossReceiptsTotalAmt
Charitable Contributions Tot$12,790CharitableContributionsTotAmt
Gross Revenue Total Events$9,401GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,659OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,659DirectExpenseSummaryEventsAmt
Net Income Summary$1,742NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1St Louis American FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12315 Pine StreetAddressLine1Txt
CitySt LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63103ZIPCd
FieldValueIRS element (for citing)
Recipient EIN431686282RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$9,000CashGrantAmt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIP/GRANT/TUITION DISCOUNTGrantTypeTxt
Recipient6482RecipientCnt
Cash Grant$46,359,052CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationTHE ADVANCEMENT UNIT SERVES AS THE COORDINATING DEPARTMENT FOR ALL TYPES OF FUNDRAISING PROGRAMS AND FOR SOLICITATION OF GIFTS. SCHOLARSHIP AWARDS/RESTRICTIONS ARE MADE AND MONITORED BY THE DEPARTMENTS OF FINANCIAL AID AND ACADEMIC AFFAIRS. THE ACCOUNTING STAFF RECORDS THE TRANSACTIONS IN SEPARATE GENERAL LEDGER ACCOUNTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Julian Schuster
President$543,174$0$0$0$14,478$0$186,622$0$29,887$0$774,161$0$0$0
Elizabeth Stroble
Chancellor - End 06/30/2024$392,746$0$300,000$0$7,416$0$19,007$0$48,707$0$767,876$0$0$0
Timothy Keane
Chancellor - Start 06/30/2024$233,358$0$0$0$6,033$0$6,708$0$8,843$0$254,942$0$0$0
William Donovan
Chief Financial Officer/Treasurer$174,338$0$6,000$0$495$0$0$0$19,012$0$199,845$0$0$0
Nancy Hellerud
Vice President Academic Affairs$221,008$0$0$0$9,456$0$7,398$0$11,309$0$249,171$0$0$0
Lisa Blazer
Vice President Enrollment Mgmt$223,515$0$0$0$3,250$0$6,818$0$11,307$0$244,890$0$0$0
Greg Malone
Global Chief Info Officer$197,285$0$11,500$0$180$0$7,038$0$23,183$0$239,186$0$0$0
Paul Steger
Dean Fine Arts$184,888$0$0$0$792$0$7,773$0$26,975$0$220,428$0$0$0
Simone Cummings
Dean, Sch of Bus & Tech$199,233$0$0$0$516$0$8,110$0$10,668$0$218,527$0$0$0
Eric Rothenbuhler
Dean Communications$188,214$0$0$0$1,524$0$7,833$0$20,595$0$218,166$0$0$0
Jill Stulce
Professor$181,642$0$0$0$6,366$0$7,229$0$15,295$0$210,532$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal useIN RECOGNITION OF THE UNIQUE ROLE OF THE CHANCELLOR AND PRESIDENT IN REPRESENTING THE UNIVERSITY, WEBSTER UNIVERSITY'S POLICY PROVIDES EACH A SUITABLE RESIDENCE FOR CARRYING OUT REQUIRED OFFICIAL DUTIES. THESE DUTIES INCLUDE, BUT ARE NOT LIMITED TO, EXTENDING OFFICIAL HOSPITALITY FOR EVENTS FOR COMMUNITY MEMBERS, LOCAL, NATIONAL, AND INTERNATIONAL DIGNITARIES, TRUSTEES, FACULTY, STAFF, STUDENTS, ALUMNI, DONORS AND OTHER CONSTITUENTS TO BE CONDUCTED AT SAID RESIDENCES DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2024. THE CHANCELLOR AND PRESIDENT RESIDE IN UNIVERSITY-PROVIDED RESIDENCES. THIS BENEFIT IS NOT INCLUDED IN THEIR TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Health or social club dues or initiation feesTHE CHANCELLOR AND THE PRESIDENT WERE PROVIDED WITH SOCIAL CLUB DUES. THE SOCIAL CLUB MEMBERSHIPS ARE USED FOR BUSINESS PURPOSES AND CONSIDERED NON-TAXABLE BENEFITS.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planDURING THE CALENDAR YEAR 2024, DR. SCHUSTER PARTICIPATED IN A SUPPLEMENTAL RETIREMENT PLAN THAT IS A NONQUALIFIED DEFERRED COMPENSATION PLAN. NO PAYMENTS WERE MADE TO HIM DURING THE CALENDAR YEAR 2024.
Schedule J, Part I, Line 7 Non-fixed paymentsNON-FIXED PAYMENTS WERE AWARDED FOR AT-RISK COMPENSATION TO ELIZABETH STROBLE DURING THE CALENDAR YEAR 2024 IN ACCORDANCE WITH LANGUAGE INCLUDED IN THEIR CONTRACTS. THE AMOUNT OF AT-RISK COMPENSATION AWARDED IS DETERMINED BASED ON THE CRITERIA SET FORTH IN THEIR CONTRACTS.
Schedule J, Part II CHANCELLOR'S VOLUNTARY RETIREMENTWebster University and Dr. Stroble entered into an agreement on April 9, 2024. The agreement states that the University shall not contribute to the nonqualified deferred compensation plan (the "457(f) Plan") on behalf of Dr. Stroble with respect to the 2024 or 2025 fiscal years. Any prior contributions to the 457(f) Plan made on behalf of Dr. Stroble shall be governed by the 457(f) Plan, and Dr. Stroble acknowledges and understands that, upon the Retirement Date of June 30, 2024, Dr. Stroble shall forfeit all prior contributions to the 457(f) Plan made on behalf of Dr. Stroble as a result of Dr. Stroble's decision to voluntarily resign from employment at the University made prior to May 31, 2024. Webster University subsequently received the amount of $631,033 back on August 19, 2024, from its prior contributions to the 457(f) Plan made on behalf of Dr. Stroble. In the same agreement the University also agreed to pay Dr. Stroble a total of $600,000, less all applicable withholdings, in two separate installments as severance pay to Dr. Stroble: (1) the first installment will be $300,000, less all applicable withholdings, to be paid on or before September 30, 2024, and (2) the second and final installment will be $300,000, less all applicable withholdings, to be paid on or between January 1, 2025 and March 15, 2025. Webster University subsequently paid Dr. Stroble the first installment of $300,000 on September 30, 2024 and the second installment of $300,000 on March 20, 2025.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1HEALTH AND EDUCATION FACILITIES AUTHORITY OF MOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN431178966BondIssuerEIN
CUSIP60636ANW9CUSIPNum
Bond Issued2017-06-27BondIssuedDt
Issue Price$54,580,790IssuePriceAmt
PurposeREFUND 07/13/2011 BONDSPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$23,174,161RetiredAmt
Total Proceeds$55,186,763TotalProceedsAmt
Refunding Escrow$54,528,647RefundingEscrowAmt
Issuance Costs From Proceeds$658,116IssuanceCostsFromProceedsAmt
Substantial Completion2012SubstantialCompletionYr
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsYes (true)RefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Engage Bond Counsel ContractsfalseEngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Engage Bond Counsel ResearchfalseEngageBondCounselResearchInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Private Bus Concerning UBI0PrivateBusConcerningUBIPct
Total Private Business Use0.0TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropPct
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DueYes (true)NoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Term Of Hedge0TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Term Of GIC0TermOfGICPct
Regulatory Safe Harbor StsfdfalseRegulatorySafeHarborStsfdInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part II, Line 3 SCHEDULE K, PART II, LINE 3, COLUMN BTOTAL PROCEEDS DIFFER FROM THE ISSUE PRICE OF THE BONDS BECAUSE OF INVESTMENT EARNINGS ON PROCEEDS IN THE REFUNDING ESCROW.
Schedule K, Part IV, Line 2c COLUMN AIssuer name: HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO The calculation for computing no rebate due was performed on 04/01/2022

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
EMILY STROBLE
DAUGHTER OF OFFICER/TRUSTEE$3,661EMPLOYMENT AT UNIVERSITYfalse
SPARK AGENCY INC
ENTITY OWNED OVER 35% BY TRUSTEE$68,300TECHNICAL SERVICESfalse

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution5ContributionCnt
Noncash Contributions Rpt F990$29,725NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationSecurities - Publicly traded - Number of contributionsExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a CONTINUEDTHE UNIVERSITY IS COMMITTED TO DELIVERING HIGH-QUALITY LEARNING EXPERIENCES THAT TRANSFORM STUDENTS FOR GLOBAL CITIZENSHIP AND INDIVIDUAL EXCELLENCE. THIS MISSION IS REINFORCED BY ADHERENCE TO THE FOLLOWING FOUR VALUES: 1. STUDENTS - BY SUSTAINING A PERSONALIZED APPROACH TO A GLOBAL, STUDENT-CENTERED EDUCATION THROUGH SMALL CLASSES, CLOSE RELATIONSHIPS WITH FACULTY AND STAFF, AND ATTENTION TO STUDENT LIFE. 2. LEARNING - BY DEVELOPING EDUCATIONAL PROGRAMS THAT JOIN THEORY AND PRACTICE, ADDRESS CONTEMPORARY NEEDS OF EMPLOYERS/SOCIETY, PROVIDE AN INTERNATIONAL PERSPECTIVE, ENCOURAGE CREATIVITY AND SCHOLARSHIP, FOSTER A LIFELONG DESIRE TO LEARN AND ACTIVELY SERVE COMMUNITY AND THE WORLD. 3. DIVERSITY AND INCLUSION - BY CREATING AN ENVIRONMENT ACCESSIBLE TO INDIVIDUALS OF DIVERSE CULTURES, AGES, AND SOCIOECONOMIC BACKGROUNDS AND INSTILLING IN STUDENTS A RESPECT FOR DIVERSITY AND AN UNDERSTANDING OF THEIR OWN AND OTHERS' VALUES. 4. GLOBAL CITIZENSHIP - BY EDUCATING A DIVERSE POPULATION LOCALLY, NATIONALLY AND INTERNATIONALLY, ACTING RESPONSIBLY TOWARD THE ENVIRONMENT TO FOSTER A SUSTAINABLE FUTURE, AND STRENGTHENING THE COMMUNITIES WE SERVE. WHILE OUR VALUES REFLECT OUR MISSION, OUR MISSION-FOCUSED STRATEGIES ALSO HELP MEET THE NEEDS OF OUR STUDENTS AND COMMUNITIES WE SERVE. WE DO THIS THROUGH A GLOBAL MINDSET THAT WELCOMES CULTURAL IMMERSION, NEW WAYS OF LIVING AND THINKING, AND EDUCATION THAT OPENS OUR STUDENTS TO THE WORLD AND IN TURN, OPENS THE WORLD TO OUR STUDENTS. WEBSTER UNIVERSITY CAMPUS LOCATIONS ARE PART OF A POWERFUL NETWORK OF LEARNING, INFORMATION SHARING, AND SOCIAL AND CULTURAL EXCHANGE. ULTIMATELY, THEY PROVIDE A LOCATION FOR KNOWLEDGE CREATION, PRESERVATION A DISSEMINATION ON A LOCAL AND GLOBAL SCALE. AS A STRONG, TRULY INTERNATIONAL UNIVERSITY, WEBSTER PROVIDES UNIQUELY GLOBAL OPPORTUNITIES AND EXPERIENCES, WHICH PREPARE OUR STUDENTS TO LEAD IN THEIR COMMUNITIES AND AROUND THE WORLD. WEBSTER INTEGRATES ACADEMICS AND OPERATIONS IN INNOVATIVE WAYS TO ACHIEVE EXCELLENCE IN ACADEMIC AND ADMINISTRATIVE PROGRAMS, SERVICES AND GRADUATES. WE ATTRACT DIVERSE, INTERESTING AND ACCOMPLISHED STUDENTS, FACULTY AND STAFF WHO THRIVE IN AND CONTRIBUTE TO OUR PREMIER GLOBAL NETWORK FOR LEARNING. OUR STUDENTS, FACULTY AND STAFF ARE COMMITTED TO THEIR LOCAL COMMUNITIES AND ENJOY BUILDING CONNECTIONS WITH FRIENDS AND COLLEAGUES AROUND THE WORLD. FACULTY TEACHING SCHOLARSHIP, RESEARCH, ARTISTIC ENDEAVORS, CURRICULUM DEVELOPMENT AND SERVICE SUPPORT OUR CULTURE OF ACADEMIC EXCELLENCE ACROSS THE NETWORK. MORE THAN 200,000 ALUMNI FORM AN ELITE GLOBAL NETWORK OF ACCOMPLISHED AND CONNECTED CITIZENS.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE FORM 990 HAS BEEN REVIEWED BY THE CONTROLLER, AND THE VICE PRESIDENT/CFO. THE FORM WAS MADE AVAILABLE TO BOARD MEMBERS ON THE UNIVERSITY'S INTRANET BEFORE FILING.
Form 990, Part VI, Line 12c Conflict of interest policyTHE UNIVERSITY HAS AN ETHICS/CODE OF CONDUCT POLICY LOCATED ON THE UNIVERSITY WEBSITE. EMPLOYEES SIGN THEIR ACKNOWLEDGEMENT OF THE POLICY AND THEIR ADHERENCE AT NEW EMPLOYEE ORIENTATION. MANAGERS AND SUPERVISORS ARE RESPONSIBLE FOR IMPLEMENTING AND MONITORING COMPLIANCE WITH THE POLICY. EMPLOYEES VIOLATING THE LETTER OR SPIRIT OF THE ETHICS/CODE OF CONDUCT POLICY ARE SUBJECT TO DISCIPLINARY ACTION. THE CONFLICT OF INTEREST POLICIES APPLY TO ALL TRUSTEES AND EMPLOYEES OF THE UNIVERSITY DEFINED WITHIN THE POLICY AS COVERED PERSONS. CERTAIN COVERED PERSONS ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE PROVIDED BY THE UNIVERSITY TO 1) CONFIRM ONE'S UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND 2) TO DISCLOSE ANY POSSIBLE COVERED TRANSACTION WHICH COULD BE OR COULD APPEAR TO BE A CONFLICT. THE UNIVERSITY REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY CONSTANT REVIEW OF A WRITTEN POLICY, WHICH CONTAINS DETAILS OF THE FOLLOWING: 1) A POLICY STATEMENT 2) DETAILS OF THE POLICY APPLICATION 3) DEFINITIONS OF: A) CONFLICT OF INTEREST B) COVERED PERSONS C) RELATED PERSONS D) BUSINESS PARTNERS E) TRANSACTING PARTY 4) GUIDANCE FOR AVOIDING CONFLICTS OF INTERESTS IN REGARDS TO: A) BUSINESS DECISIONS B) USE OF UNIVERSITY RESOURCES AND NAME C) GIFTS AND GRATUITIES D) FINANCIAL INTERESTS AND RELATIONSHIPS WITH TRANSACTING PARTIES E) RECEIPT OF ITEMS OF MONETARY VALUE FROM TRANSACTING PARTY 5) STANDARDS FOR APPROVAL OF TRANSACTIONS INVOLVING CONFLICTS OF INTEREST, NOTABLY: A) ACTUAL CONFLICTS OF INTEREST B) APPARENT AND POTENTIAL CONFLICTS OF INTEREST C) SUBSTANTIAL AND MATERIAL BENEFIT 6) ADMINISTRATION OF POLICY INCLUDING: A) REVIEWING REPORTS REGARDING THE CONFLICT OF INTEREST QUESTIONNAIRE B) RECEIVING DISCLOSURES OF PROPOSED TRANSACTIONS INVOLVING A CONFLICT OF INTEREST C) REVIEWING PROPOSED TRANSACTIONS AS COMPARED TO THE STANDARDS D) MAINTAINING DOCUMENTATION E) REVIEWING OPERATIONS TO MAKE CHANGES TO POLICY AS DEEMED APPROPRIATE
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE UNIVERSITY CONTINUES TO MEET THE REBUTTABLE PRESUMPTION REQUIREMENTS. THE UNIVERSITY MAINTAINS COMPETITIVE COMPENSATION PRACTICES DESIGNED TO ATTRACT AND RETAIN HIGH-QUALITY EXPERIENCED LEADERSHIP TALENT NEEDED TO MANAGE IN A COMPLEX GLOBAL ENVIRONMENT. EXTERNAL INDEPENDENT COMPENSATION CONSULTANTS ARE ENGAGED PERIODICALLY TO REVIEW AND ADVISE THE BOARD ON EXECUTIVE COMPENSATION. PEARL MEYER, AN EXTERNAL COMPENSATION CONSULTANT, WAS USED IN THE LAST FISCAL YEAR TO ASSESS CHANCELLOR COMPENSATION. IN ACCORDANCE WITH THE BY-LAWS OF WEBSTER UNIVERSITY AND THE CHARTERS OF THE BOARD OF TRUSTEES EXECUTIVE AND COMPENSATION COMMITTEES, THE ELEMENTS OF COMPENSATION AND TOTAL COMPENSATION ARE RECOMMENDED BY THE BOARD COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE. CHANGES IN COMPENSATION OF THE CHANCELLOR AND THE PRESIDENT ARE RECOMMENDED BY THE BOARD COMPENSATION COMMITTEE AND APPROVED BY THE BOARD EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE AND COMPENSATION COMMITTEE MEETING MINUTES ARE MAINTAINED.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesTHE PROCESS FOR OTHER OFFICERS FOLLOWS THE SAME PRINCIPLES OF BENCHMARKING AS THAT FOR THE TOP MANAGEMENT OFFICIAL.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
Form 990, Part IX, Line 11g Other FeesSTUDENT RECRUITMENT - Total Expense: 8528552, Program Service Expense: 8524347, Management and General Expenses: 4205, Fundraising Expenses: ; CONTRACTED PROFESSIONAL SERVICES - Total Expense: 9655075, Program Service Expense: 6468371, Management and General Expenses: 3153200, Fundraising Expenses: 33504; HONORARIA & SPEAKER FEES - Total Expense: 698068, Program Service Expense: 692564, Management and General Expenses: 5504, Fundraising Expenses: ; OUTSIDE LABOR SERVICES - Total Expense: 218693, Program Service Expense: 204368, Management and General Expenses: 13149, Fundraising Expenses: 1176; OTHER FEES FOR SERVICES - Total Expense: 21852, Program Service Expense: 21852, Management and General Expenses: , Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesCHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS - -17137; FOREIGN CURRENCY TRANSLATIONS - -1980971; CONSOLIDATING ENTRIES/INDIRECT COSTS - 968886; OTHER CHANGES IN NET ASSETS - 562907; Total - -466315;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1OLD ORCHARD SHOPPING CENTER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 OLD ORCHARD AVENUEAddressLine1Txt
CityWEBSTER GROVESCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63119ZIPCd
FieldValueIRS element (for citing)
EIN430662529EIN
Primary ActivitiesRENTALPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Total Income-$166,512TotalIncomeAmt
End Of Year Assets$2,986,148EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WEBSTER UNIVERSITYBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndProvince Or StateForeignAddress/ProvinceOrStateNmForeign PostalForeignAddress/ForeignPostalCd
WEBSTER UNIVERSITY TONG TU ENTERPRISE MGMT CONS
ROOM 303 BLDG 4NO 3288JUN HA PUDONG NEW AREACHEDUCATIONALCHWEBSTER UNIVYes (true)
WEBSTER UNIVERSITY VIENNA
BERCHTOLDGASSE 11-1220VIENNAAUEDUCATIONALAUWEBSTER UNIVYes (true)
WEBSTER UNIVERSITY-GHANA
PLOBT 445BLUANDA CLOSEEAST LEGONGHEDUCATIONALGHWEBSTER UNIVYes (true)ACCRA
FONDATION WEBSTER (WEBSTER UNIV-GENEVA)
15 ROUTE DE COLLEXBELLEVUESZEDUCATIONALSZWEBSTER UNIVYes (true)GENEVA1293
WEBSTER UNIV IN LEIDEN (THE NETHERLANDS)
BOMMMARKT 12311 EALEIDENNLEDUCATIONALNLWEBSTER UNIVYes (true)
WEBSTER ATHENS COLLEGE
MARCUS AURELIUS 5KYRISTOU 2 LATHENSGREDUCATIONALGRWEBSTER UNIVYes (true)
BRANCH OF WEBSTER UNIV IN IN GEORGIA
ILIA CHAVCHAVADZE AVEN82BL TBILISIGGEDUCATIONALGGWEBSTER UNIVYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (30 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FONDATION WEBSTER
A$291,543ACTUAL COSTS
WEBSTER UNIV IN LEIDEN
A$359,954ACTUAL COSTS
WEBSTER ATHENS COLLEGE
A$144,798ACTUAL COSTS
WEBSTER UNIVERSITY VIENNA
A$14,757ACTUAL COSTS
FONDATION WEBSTER
J$1,108,295ACTUAL COSTS
WEBSTER UNIV IN LEIDEN
J$103,016ACTUAL COSTS
WEBSTER UNIVERSITY VIENNA
O$90,316ACTUAL COSTS
WEBSTER ATHENS COLLEGE
O$45,968ACTUAL COSTS
FONDATION WEBSTER
P$564,162ACTUAL COSTS
WEBSTER UNIV IN LEIDEN
P$17,474ACTUAL COSTS
WEBSTER UNIVERSITY VIENNA
P$13,792ACTUAL COSTS
WEBSTER ATHENS COLLEGE
P$22,587ACTUAL COSTS
WEBSTER UNIVERSITY GHANA
P$36ACTUAL COSTS
FONDATION WEBSTER
Q$9,372ACTUAL COSTS
WEBSTER UNIV IN LEIDEN
Q$23,787ACTUAL COSTS
WEBSTER UNIV TONG TU ENTERPRISE MGMT CONS
Q$977ACTUAL COSTS
WEBSTER UNIVERSITY VIENNA
Q$29,213ACTUAL COSTS
WEBSTER ATHENS COLLEGE
Q$15,988ACTUAL COSTS
WEBSTER UNIVERSITY GHANA
Q$108ACTUAL COSTS
FONDATION WEBSTER
R$2,849,680ACTUAL COSTS
WEBSTER UNIV IN LEIDEN
R$1,112,980ACTUAL COSTS
WEBSTER UNIVERSITY GHANA
R$4,404,532ACTUAL COSTS
WEBSTER UNIVERSITY VIENNA
R$2,205,647ACTUAL COSTS
WEBSTER ATHENS COLLEGE
R$491,773ACTUAL COSTS
FONDATION WEBSTER
S$784,360ACTUAL COSTS
WEBSTER UNIV IN LEIDEN
S$1,883,368ACTUAL COSTS
WEBSTER UNIVERSITY VIENNA
S$997,971ACTUAL COSTS
WEBSTER ATHENS COLLEGE
S$462,779ACTUAL COSTS
FONDATION WEBSTER
O$14,037ACTUAL COSTS
WEBSTER UNIV IN LEIDEN
O$29,627ACTUAL COSTS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part II FOREIGN TAX-EXEMPT CORPORATIONSFormAndLineReferenceDesc
ExplanationTHE UNIVERSITY'S FOREIGN CORPORATIONS ARE AN EXTENSION OF THE TAX EXEMPT MISSION AND PURPOSE EVEN THOUGH THEY MIGHT BE CONSIDERED TAXABLE WITHIN THE LOCAL JURISDICTIONS.ExplanationTxt