2024-05-14T16:59:37-05:00 2023-06-30 PWC US TAX LLP 655 NEW YORK AVE NW STE 1100 WASHINGTON DC 20001 990 2022-07-01 430653611 WASHINGTON UNIVERSITY % WASHINGTON UNIVERSITY WASH 3149358283 7425 FORSYTH BLVD MSC 1299-414-355 SAINT LOUIS MO 63105 ANGIE LEAHY CONTROLLER 3149358283 2024-05-14 ANGIE LEAHY 999009999 false TRAVIS L PATTON P00369623 2024141000 2024-05-13 2 2022 2023-04-26 12:10:37Z ANDREW D MARTIN ONE BROOKINGS DR SAINT LOUIS MO 63130 12288114373 false X WWW.WUSTL.EDU X 1853 MO THE WASHINGTON UNIVERSITY IS A CO-EDUCATIONAL, NONDENOMINATIONAL UNIVERSITY WITH A LONG AND DISTINGUISHED HISTORY OF TEACHING, RESEARCH AND (CONT'D ON SCHEDULE O) 43 41 30487 13300 29268570 0 917884430 964367403 3380202003 3516590186 1214389114 539885674 55049047 65469702 5567524594 5086312965 506928173 542424837 0 0 2395942258 2636951264 0 0 53311815 1589376993 1832298118 4492247424 5011674219 1075277170 74638746 20436866000 19792327000 4392412672 4406582431 16044453328 15385744569 X SEE SCHEDULE O. false false 3081680534 431145051 3077189271 INSTRUCTION - THIS CATEGORY INCLUDES EXPENDITURES FOR ALL ACTIVITIES THAT ARE PART OF AN INSTITUTION'S INSTRUCTION PROGRAM, WITH THE EXCEPTION OF EXPENDITURES FOR REMEDIAL AND TUTORIAL INSTRUCTION, WHICH ARE CATEGORIZED AS STUDENT SERVICES. EXPENDITURES FOR CREDIT AND NON-CREDIT COURSES FOR ACADEMIC, OCCUPATIONAL, VOCATIONAL AND MEDICAL CARE INSTRUCTION, AND FOR REGULAR, SPECIAL AND EXTENSION SESSIONS ARE INCLUDED. ATTENDANCE: FALL SEMESTER 17,086 AND SPRING SEMESTER 15,484 APPROXIMATELY 437,562 PATIENTS WERE TREATED BY MEDICAL SCHOOL FACULTY AND STUDENTS. 805043448 111261366 302276627 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 2023, THE UNIVERSITY RECEIVED 6,168 DIRECT AND INDIRECT AWARDS. 146578514 0 137124289 AUXILIARY AND STUDENT SUPPORT SERVICES - EXPENSES INCURRED ARE PRIMARILY FOR THE SUPPORT OF STUDENTS. AUXILIARY ACTIVITIES INCLUDING STUDENT HOUSING, FOOD SERVICE, TRANSPORTATION AND CAMPUS PARKING. STUDENT SERVICES ARE THOSE ACTIVITIES THAT DIRECTLY SUPPORT THE STUDENTS BUT DO NOT QUALIFY AS MANAGEMENT AND GENERAL COSTS. SIGNIFICANT COMPONENTS INCLUDE CENTRAL AND SCHOOL-SPECIFIC ADMISSIONS, REGISTRARS, CAREER PLANNING AND PLACEMENT OFFICES, STUDENT FINANCIAL AID LOAN OFFICES, STUDENT HEALTH SERVICES, ATHLETICS, STUDENT ACTIVITIES OFFICE, INTERNATIONAL STUDENTS OFFICE, AND THE VICE CHANCELLOR FOR STUDENTS OFFICE. 607090030 18420 0 ACADEMIC SUPPORT 607090030 18420 0 4640392526 true true false true false true true true false true true true false false true true false true true true true true true false true false false true true true true false false false false false true false true true true true true false false true true true true true false true X 23973 0 true 30487 true true true true CI CH FR GM IT SP UG UK false false false true true false false false false false false false true true X 43 41 true false true false false false false true true false false true true true true true true true true true true OK X WASHINGTON UNIVERSITY 3149358283 7425 FORSYTH BLVD MSC 1299-414-355 SAINT LOUIS MO 63105 X SCOTT WILSON CHIEF INVESTMENT OFFICER 40.0 0.0 X 7079955 0 58127 ANDREW CHOQUETTE DEP CHIEF INVESTMENT OFFICER 40.0 0.0 X 3741027 0 47219 SEAN ARP COO - INVT MGMT (UNTIL 3/22) 40.0 0.0 X 2749680 0 22797 DAVID PERLMUTTER EXEC VC MEDICAL AFFAIRS 40.0 0.5 X 2011273 0 301447 JENNIFER VOELKER COO - INVESTMENT MGMT 40.0 0.0 X 1979264 0 35134 MICHAEL DORE MANAGING DIR. OF INVESTMENTS 40.0 0.0 X 1859310 0 49609 ADAM KURKIEWICZ MANAGING DIR. OF INVESTMENTS 40.0 0.0 X 1860829 0 44166 ANDREW MARTIN CHANCELLOR 40.0 0.0 X 1244356 0 406485 PAUL SCHEEL JR VC CLINICAL AFFAIRS 40.0 7.0 X 1082059 0 39770 BEVERLY WENDLAND PROVOST & EXEC VC ACAD AFFAIRS 40.0 0.0 X 835604 0 49734 RICHARD STANTON VC MEDI FIN & ADM 40.0 1.0 X 752143 0 51539 SHANTAY BOLTON EXEC VC ADMINISTRATION 40.0 0.0 X 698467 0 36786 PAMELLA HENSON EXEC VC UNIVERSITY ADVANCEMENT 40.0 0.0 X 490008 0 239066 KURT DIRKS INTERIM PROVOST 40.0 0.0 X 626756 0 60934 MONICA ALLEN VC & GENERAL COUNSEL 40.0 0.0 X 577934 0 48867 GREG BARRETT VC BIO MED STY&MKG (ASOF 9/22) 40.0 0.0 X 587989 0 26739 PAMELA LOKKEN VC GOVT & COM REL (UNTIL 9/22) 40.0 0.0 X 323999 0 278347 JESSIE MINTON VC & CIO (ASOF 4/22) 40.0 0.0 X 577441 0 13326 MARK LOWE VC RESEARCH 40.0 0.0 X 535211 0 51830 AMY KWESKIN EXEC VC FINANCE & CFO 40.0 1.5 X 485111 0 63459 LEGAIL CHANDLER FORMER VC HUMAN RESOURCES 40.0 0.0 X 491621 0 49306 EVA AAGAARD VC MEDICAL EDUCATION 40.0 0.0 X 479308 0 52347 MARION CRAIN FORMER PROVOST & EXEC VC ACAD. 40.0 0.0 X 474194 0 46672 WILLIAM STOLL SR VC UNIVERSITY ADVANCEMENT 40.0 0.0 X 449890 0 60944 ANNA GONZALEZ VC STUDENT AFFAIRS 40.0 0.0 X 454412 0 37389 REBECCA BROWN VC STRATEGIC INITIATIVES & GOV 40.0 0.5 X 425728 0 53469 LYNDA HEANEY VC MEDICAL ADVANCEMENT 40.0 0.0 X 412982 0 58295 DEDRIC CARTER VC INNOVATION & CCO 40.0 0.0 X 392133 0 42889 JAMES WERTSCH FORMER VC INTL AFFAIRS 40.0 0.0 X 363943 0 63500 HENRY WEBBER FORMER EXEC VC ADMINISTRATION 40.0 0.0 X 378270 0 0 JULIE FLORY VC MARKETING & COMMUNICATIONS 40.0 0.0 X 319543 0 47290 DAVID BLASINGAME FORMER EXEC VC ALUMNI & DEV 40.0 0.0 X 312206 0 0 AMYE KIM ASSOC VC FIN&TREAS (ASOF 1/22) 40.0 1.0 X 298657 0 4574 JENNIFER LODGE FORMER VC RESEARCH 40.0 0.0 X 282926 0 18159 ROBERT WILD FORMER VC STUDENTS 40.0 0.0 X 239992 0 59930 SCOT BEMIS VC HUMAN RESOURCES (ASOF 6/22) 40.0 0.0 X 265009 0 236 ROSE WINDMILLER INT VC GOVT & COMM (ASOF 9/22) 40.0 0.0 X 210299 0 29896 STEPHANIE REEL FORMER VC & CIO 40.0 0.0 X 205805 0 8562 STEVEN CASH NICKERSON TRUSTEE 1.6 0.0 X 27000 0 0 BLACKFORD F BRAUER TRUSTEE 1.5 0.0 X 0 0 0 ANDREW M BURSKY TRUSTEE - CHAIR 3.3 0.0 X 0 0 0 HOWARD N CAYNE TRUSTEE 1.4 0.0 X 0 0 0 CORINNA COTSEN TRUSTEE 1.0 0.0 X 0 0 0 LORI COULTER TRUSTEE 1.2 0.0 X 0 0 0 ARNOLD W DONALD TRUSTEE 1.9 0.0 X 0 0 0 JON H FELTHEIMER TRUSTEE 0.5 0.0 X 0 0 0 LEE FIXEL TRUSTEE 0.5 0.0 X 0 0 0 JEFFREY L FOX TRUSTEE 1.3 0.0 X 0 0 0 GAURAV GARG TRUSTEE 1.0 0.0 X 0 0 0 AVRAM A GLAZER TRUSTEE 1.0 0.0 X 0 0 0 STACEY L HIGHTOWER TRUSTEE 1.4 0.0 X 0 0 0 THOMAS J HILLMAN TRUSTEE 1.4 0.0 X 0 0 0 LOUIS G HUTT JR TRUSTEE 0.5 0.0 X 0 0 0 GREGORY L HYSLOP TRUSTEE 0.5 0.0 X 0 0 0 JAY JACOBS TRUSTEE 0.5 0.0 X 0 0 0 DONALD A JUBEL TRUSTEE 1.0 0.0 X 0 0 0 JERALD L KENT TRUSTEE 1.8 0.0 X 0 0 0 DAVID W KEMPER TRUSTEE - VICE CHAIR 1.1 0.0 X 0 0 0 RICHARD J LIEKWEG TRUSTEE 1.0 0.0 X 0 0 0 ALAINA MACIA TRUSTEE 1.4 0.0 X 0 0 0 VICKI MATCH SUNA TRUSTEE 1.4 0.0 X 0 0 0 SUSAN B MCCOLLUM TRUSTEE 1.2 0.0 X 0 0 0 ALICIA MCDONNELL TRUSTEE 1.3 0.0 X 0 0 0 JAMES M MCKELVEY JR TRUSTEE 0.5 0.0 X 0 0 0 ANDREW D NEWMAN TRUSTEE - VICE CHAIR 2.5 0.0 X 0 0 0 JAMES V O'DONNELL TRUSTEE 1.0 0.0 X 0 0 0 PENELOPE PENNINGTON TRUSTEE 1.2 0.0 X 0 0 0 LISA ROSENKRANZ TRUSTEE 1.4 0.0 X 0 0 0 CRAIG D SCHNUCK TRUSTEE - VICE CHAIR 2.6 0.0 X 0 0 0 ROBERT J SKANDALARIS TRUSTEE 0.5 0.0 X 0 0 0 NICHOLAS E SOMERS TRUSTEE 1.3 0.0 X 0 0 0 DAVID L STEWARD TRUSTEE 0.5 0.0 X 0 0 0 MARY DANFORTH STILLMAN TRUSTEE 1.1 0.0 X 0 0 0 BARBARA SCHAPS THOMAS TRUSTEE 2.6 0.0 X 0 0 0 JACK E THOMAS TRUSTEE 1.0 0.0 X 0 0 0 LAWRENCE E THOMAS TRUSTEE 2.3 0.0 X 0 0 0 DAVID A ULEVITCH TRUSTEE 1.0 0.0 X 0 0 0 ERIC UPIN TRUSTEE 13.0 0.0 X 0 0 0 HENRY D WARSHAW TRUSTEE 1.3 0.0 X 0 0 0 SUSAN O WARSHAW TRUSTEE 1.3 0.0 X 0 0 0 JOSEPH F WAYLAND TRUSTEE 1.8 0.0 X 0 0 0 JD BURTON VC GOVT & COM REL (AS OF 3/23) 40.0 0.0 X 0 0 0 32447841 0 2172039 4749 true true false MCCARTHY BUILDING COMPANIES INC 1341 NORTH ROCK HILL RD ST LOUIS MO 63124 CONSTRUCTION SERVICE 157073991 CLAYCO CONSTRUCTION COMPANY 2199 INNERBELT BUSINESS CENTER DR ST LOUIS MO 63114 CONSTRUCTION SERVICE 42029905 TARLTON CORPORATION 5500 WEST PARK AVE ST LOUIS MO 63110 CONSTRUCTION SERVICE 29084895 IQVIA RDS Inc 4820 EMPEROR BLVD DURHAM NC 27703 CLINICAL TRIAL SVCS 18965139 ALBERICI HEALTHCARE LLC 8800 PAGE AVE ST LOUIS MO 63114 CONSTRUCTION SERVICE 18089372 669 53885 671892416 292421102 29479875 964367403 RESEARCH - CONTRACTS AND OTHER 541700 302276627 302276627 TUITION AND FEES 611600 840034792 840034792 PATIENT, LAB AND HOSPITAL SUPPORT 621110 2216902421 2216902421 AUXILIARY SALES AND SERVICE 611710 137124288 721177 136403111 EDUCATIONAL SALES AND SERVICE 611710 20252058 5460589 11837490 2953979 3516590186 116073717 15340253 100733464 0 29215080 29215080 0 0 0 7625584086 0 7198890708 2881420 426693378 -2881420 423811957 423811957 17325 53885 29280 -11955 -11955 0 0 0 0 0 0 OTHER EDUCATIONAL REVENUE 611710 36266577 23009308 1369650 11887619 36266577 5086312965 3085407110 29268570 1007269882 93454912 93454912 429721785 429721785 19248140 19248140 0 24336826 1185975 21094648 2056203 15954587 6558693 8353679 1042215 2054627599 1936247599 90936614 27443386 121741815 114315926 5666309 1759580 297400710 277147903 15857002 4395805 122889727 114470763 6549687 1869277 0 0 0 0 13386041 9253746 4132295 0 1121265 289983 831282 0 455797 203925 251872 0 0 0 98273474 0 98273474 0 238932730 216597668 19861917 2473145 10627631 10263535 320241 43855 175188525 161126832 11310238 2751455 77299597 57874119 17464749 1960729 0 0 0 0 133301742 126775861 6348698 177183 43845907 40149196 2090888 1605823 1537 1537 0 0 11826713 9315672 885978 1625063 93738200 90016793 3665164 56243 0 0 0 0 224968658 216914780 7558947 494931 50190832 48046346 2141270 3216 MEDICAL SUPPLIES 613596267 613596218 49 0 ENTERTAINMENT & SOCIAL EXP 25004696 18367437 3355239 3282020 LIBRARY VOLUMES 17910454 17890914 19540 0 DUES AND MEMBERSHIPS 7233142 5490377 1471079 271686 -4605090 5865891 -10470981 5011674219 4640392526 317969878 53311815 0 0 239191639 316819189 423296096 418821473 633706802 649828281 60484 31453 222222 166667 7452711 6383176 36417826 52295529 18514588 17015970 6896720043 3330557987 3242140929 3566162056 4595636321 4556820940 10821047603 9754750020 68125563 66804972 0 0 351053216 386427274 20436866000 19792327000 643233178 731057053 0 0 130479665 124802572 112957003 112968748 0 0 0 0 64211288 21084493 3147433406 3125421325 294098132 291248240 4392412672 4406582431 X 7847087747 7693792810 8197365581 7691951759 16044453328 15385744569 20436866000 19792327000 X 74638746 -740054593 6707088 X false true X true true true X 855494240 889619077 784101109 917884430 964367403 4411466259 0 0 855494240 889619077 784101109 917884430 964367403 4411466259 0 4411466259 64710335 67341624 101798775 59330595 129948544 423129873 6790749 13272868 20063617 19849228 14878268 6417878 34282165 36283902 111711441 4966371190 15363470125 0.88827 0.90295 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72250 395448 467698 5011206521 5011674219 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 377309 221910 299488 467698 1366405 250000 250000 250000 250000 1000000 1500000 0 0 30550 72250 102800 3 0 0 20872 true true X 1 0.00 1 1 false 1.00 X X X X X EDUCATION false false 12282058885 113834595 -233654264 92305009 504564862 53595596 11511773749 13665385858 279352761 -1110682646 67766887 441600619 42629582 12282058885 8515200208 159994568 5510916212 55939919 354410016 110375195 13665385858 8130482491 166481992 730762852 54980310 374343079 83203738 8515200208 7687391565 306042989 686549696 48675577 439804651 61021531 8130482491 0.41000 0.59000 0.00000 true false 0 219694181 219694181 0 5856622461 2701143331 3155479130 0 820403401 629414656 190988745 3566162056 ABSOLUTE RETURN 673191128 F PRIVATE EQUITY 7387270685 F REAL ASSETS AND OTHER 938702657 F INVESTMENT IN AFFILIATES 47501681 F OTHER INVESTMENTS 708083869 F 9754750020 0 DEPOSITS AND ADVANCES 39429390 PROFESSIONAL LIABILITY 104011656 LIAB UNDER SPLIT-INTEREST AGRM 34607418 GOVT SUPPORTED STUDENT LOANS 9112916 LEASE LIABILITIES 104086860 291248240 X 3911818917 -740054593 -336165981 -1076220574 4988039491 98273474 98273474 5086312965 4570527676 4570527676 98273474 342873069 441146543 5011674219 SCHEDULE D, PART II, LINE 9 THE REPORTED EASEMENT WAS ASSIGNED FOR TEN DOLLARS TO THE UNIVERSITY CONCURRENT WITH ACQUISITION OF THE PROPERTY TO WHICH IT APPLIES. AS SUCH, IT IS NOT REPORTED SEPARATELY IN THE UNIVERSITY'S REVENUE AND EXPENSE STATEMENT, BALANCE SHEET OR THE FOOTNOTES TO THE FINANCIAL STATEMENTS. SCHEDULE D, PART III, LINE 1A IN ADDITION TO THE MILDRED LANE KEMPER ART MUSEUM, THE UNIVERSITY ARCHIVES RARE BOOK COLLECTIONS, WORKS OF ART, LITERARY WORKS, HISTORICAL TREASURES AND ARTIFACTS. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR PUBLIC EXHIBITION, EDUCATION, RESEARCH AND THE FURTHERANCE OF PUBLIC SERVICE. THEY ARE NEITHER DISPOSED OF FOR FINANCIAL GAIN NOR ENCUMBERED IN ANY MANNER. ACCORDINGLY, SUCH COLLECTIONS ARE NOT RECOGNIZED OR CAPITALIZED FOR FINANCIAL STATEMENT PURPOSES. SCHEDULE D, PART III, LINE 4 THE MILDRED LANE KEMPER ART MUSEUM DATES BACK TO 1881 WITH THE FOUNDING OF THE ST. LOUIS SCHOOL OF MUSEUM OF FINE ARTS AT WASHINGTON UNIVERSITY. ITS COLLECTION WAS FORMED IN LARGE PART BY ACQUIRING SIGNIFICANT WORKS BY ARTISTS OF THE TIME, A LEGACY THAT CONTINUES TODAY. NOW ONE OF THE FINEST UNIVERSITY COLLECTIONS IN THE UNITED STATES, THE MUSEUM CONTAINS STRONG HOLDINGS OF 19TH-, 20TH-, AND 21ST- CENTURY EUROPEAN AND AMERICAN PAINTINGS, SCULPTURES, PRINTS, INSTALLATIONS, AND PHOTOGRAPHS. THE COLLECTION ALSO INCLUDES SOME EGYPTIAN AND GREEK ANTIQUITIES AND MORE THAN 100 OLD MASTER PRINTS. THE MUSEUM IS COMMITTED TO PRESERVING AND DEVELOPING ITS ART COLLECTION AND CONTINUING ITS LEGACY OF COLLECTING SIGNIFICANT ART OF THE TIME; PROVIDING EXCELLENCE IN ART HISTORICAL SCHOLARSHIP, EDUCATION AND EXHIBITION; INSPIRING SOCIAL AND INTELLECTUAL INQUIRY INTO THE CONNECTION BETWEEN ART AND CONTEMPORARY LIFE; AND ENGAGING IN AUDIENCES ON CAMPUS, IN THE LOCAL COMMUNITY, ACROSS THE NATION, AND WORLDWIDE. IN ADDITION TO THE MUSEUM, THE LIBRARIES' DEPARTMENT OF SPECIAL COLLECTIONS ARCHIVES RARE BOOK COLLECTIONS, WORKS OF ART, LITERARY WORKS, ARCHIVAL COLLECTIONS, HISTORICAL TREASURES AND ARTIFACTS. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR PUBLIC EXHIBITION EDUCATION, RESEARCH, AND THE FURTHERANCE OF PUBLIC SERVICE. SCHEDULE D, PART V, LINE 2C DURING THE FY19 REPORTING YEAR, THE UNIVERSITY ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS UPDATE (ASU) 2016-14, PRESENTATION OF FINANCIAL STATEMENTS OF NOT-FOR-PROFIT ENTITIES, WHICH REVISES THE NOT-FOR-PROFIT REPORTING MODEL. THIS GUIDANCE REQUIRES THE UNIVERSITY TO RECLASSIFY ITS NET ASSETS (I.E., PREVIOUSLY UNRESTRICTED, TEMPORARILY RESTRICTED, AND PERMANENTLY RESTRICTED) INTO TWO CATEGORIES; NET ASSETS WITH DONOR RESTRICTIONS AND NET ASSETS WITHOUT DONOR RESTRICTIONS. PER THE INSTRUCTIONS TO THE 990, THE UNIVERSITY HAS OPTED TO LEAVE THE TERM ENDOWMENT FUNDS BLANK AND HAS REPORTED ALL ENDOWED ASSETS SUBJECT TO DONOR-IMPOSED RESTRICTIONS ON LINE 2B. THIS IS CONSISTENT WITH HOW THE UNIVERSITY REPORTED ENDOWED ASSETS WITHIN THE AUDITED FINANCIAL STATEMENTS. SCHEDULE D, PART V, LINE 4 WASHINGTON UNIVERSITY'S ENDOWMENT IS AN IMPORTANT FINANCIAL RESOURCE THAT PROVIDES A MEANINGFUL SOURCE OF REVENUE FOR UNIVERSITY PROGRAMS AND OPERATIONS. THIS ENDURING SUPPORT FOR PURPOSES AS DESIGNATED BY DONORS, INCLUDING SCHOLARSHIPS, PROFESSORSHIPS, RESEARCH EFFORTS, LIBRARIES AND CAPITAL PROJECTS, ENABLES THE UNIVERSITY TO ATTRACT AND RETAIN OUTSTANDING FACULTY AND STUDENTS. SCHEDULE D, PART X, LINE 2 THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE EXCEPT TO THE EXTENT THE UNIVERSITY HAS UNRELATED BUSINESS INCOME, OR CONSOLIDATED FOR-PROFIT AFFILIATES INCUR TAXES. THERE WAS NO SIGNIFICANT PROVISION FOR INCOME TAXES IN THE CURRENT YEAR. MANAGEMENT BELIEVES THE UNIVERSITY HAS NO UNCERTAIN TAX POSITIONS THAT RESULT IN MATERIAL UNRECOGNIZED TAX EXPENSE/BENEFITS. SCHEDULE D, PART XI, LINE 2D SCHOLARSHIPS NETTED AGAINST TUITION FEES ($342,669,402), CHANGES RECLASSIFICATION OF SPLIT-INTEREST AGREEMENTS $6,474,141, AND FUNDRAISING EXPENSES OF $29,280. SCHEDULE D, PART XII, LINE 4B SCHOLARSHIPS NETTED AGAINST TUITION FEES $342,669,402, CHANGES IN UNCOLLECTIBLE PLEDGES RESERVE $232,947, AND FUNDRAISING EXPENSES OF $29,280. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE UNIVERSITY'S NONDISCRIMINATION POLICY IS POSTED ON BULLETIN BOARDS ACROSS THE UNIVERSITY AND ELECTRONICALLY ON THE HUMAN RESOURCES WEBSITE. IT IS INCLUDED IN KEY RECRUITMENT MATERIALS AND PUBLICATIONS AND IS THE FOUNDATION FOR THE DISCRIMINATION AND DISCRIMINATORY HARASSMENT POLICY PUBLISHED ANNUALLY. SCHEDULE E, PART I, LINE 6A WASHINGTON UNIVERSITY RECEIVED FUNDS FROM THE DEPARTMENT OF EDUCATION FOR THE ADMINISTRATION OF CAMPUS-BASED STUDENT FINANCIAL AID PROGRAMS, INCLUDING PERKINS LOANS, PELL GRANTS, SEOG GRANTS AND FEDERAL WORK STUDY FUNDING. THE STATE OF MISSOURI PROVIDES SIMILAR FUNDING. true East Asia and the Pacific 0 4 Fundraising 22379 Europe (Including Iceland and Greenland) 0 8 Fundraising 88773 North America 0 2 Fundraising 377 Central America and the Caribbean 0 0 Grantmaking 14575 East Asia and the Pacific 0 0 Grantmaking 2530704 Europe (Including Iceland and Greenland) 0 0 Grantmaking 8339515 Middle East and North Africa 0 0 Grantmaking 259724 North America 0 0 Grantmaking 1941173 Russia and the Newly Independent States 0 0 Grantmaking 10387 South America 0 0 Grantmaking 813181 South Asia 0 0 Grantmaking 638217 Sub-Saharan Africa 0 0 Grantmaking 4700665 Central America and the Caribbean 0 0 Investments 5714669338 Europe (Including Iceland and Greenland) 0 0 Investments 443910167 North America 0 0 Investments 304982 Sub-Saharan Africa 0 0 Investments 357019801 Central America and the Caribbean 0 0 Program Services EDUCATION 13339 East Asia and the Pacific 1 3 Program Services EDUCATION 621658 Europe (Including Iceland and Greenland) 55 53 Program Services EDUCATION 7016512 Middle East and North Africa 0 0 Program Services EDUCATION 158230 North America 1 1 Program Services EDUCATION 343155 Russia and the Newly Independent States 0 0 Program Services EDUCATION 2169 South America 3 7 Program Services EDUCATION 383296 South Asia 0 0 Program Services EDUCATION 213218 Sub-Saharan Africa 1 9 Program Services EDUCATION 265721 Central America and the Caribbean 0 0 Program Services RESEARCH 177525 East Asia and the Pacific 0 0 Program Services RESEARCH 2484855 Europe (Including Iceland and Greenland) 12 12 Program Services RESEARCH 15283993 Middle East and North Africa 2 2 Program Services RESEARCH 377896 North America 1 1 Program Services RESEARCH 2641629 Russia and the Newly Independent States 0 0 Program Services RESEARCH 31434 South America 1 1 Program Services RESEARCH 967261 South Asia 0 0 Program Services RESEARCH 666947 Sub-Saharan Africa 5 67 Program Services RESEARCH 10274175 Central America and the Caribbean 0 0 Program Services SEMINARS, CONFERENCES 45151 East Asia and the Pacific 0 0 Program Services SEMINARS, CONFERENCES 55312 Europe (Including Iceland and Greenland) 11 9 Program Services SEMINARS, CONFERENCES 545582 Middle East and North Africa 0 0 Program Services SEMINARS, CONFERENCES 139581 North America 1 1 Program Services SEMINARS, CONFERENCES 182093 Russia and the Newly Independent States 0 0 Program Services 2620 South America 0 0 Program Services SEMINARS, CONFERENCES 51318 South Asia 0 0 Program Services SEMINARS, CONFERENCES 31067 Sub-Saharan Africa 0 0 Program Services SEMINARS, CONFERENCES 79635 0 14 94 166 94 180 6535277297 43042033 6578319330 EAST ASIA AND THE PACIFIC RESEARCH 435549 WIRE TRANSFE N/A N/A EAST ASIA AND THE PACIFIC RESEARCH 396489 WIRE TRANSFE N/A N/A EAST ASIA AND THE PACIFIC RESEARCH 367996 WIRE TRANSFE N/A N/A EAST ASIA AND THE PACIFIC RESEARCH 112632 WIRE TRANSFE N/A N/A EAST ASIA AND THE PACIFIC RESEARCH 76221 WIRE TRANSFE N/A N/A EAST ASIA AND THE PACIFIC RESEARCH 55154 WIRE TRANSFE N/A N/A EAST ASIA AND THE PACIFIC RESEARCH 46332 WIRE TRANSFE N/A N/A EAST ASIA AND THE PACIFIC RESEARCH 45638 WIRE TRANSFE N/A N/A EAST ASIA AND THE PACIFIC RESEARCH 29467 CHECK N/A N/A EAST ASIA AND THE PACIFIC RESEARCH 24127 WIRE TRANSFE N/A N/A EAST ASIA AND THE PACIFIC RESEARCH 21384 WIRE TRANSFE N/A N/A EAST ASIA AND THE PACIFIC RESEARCH 15957 WIRE TRANSFE N/A N/A EAST ASIA AND THE PACIFIC RESEARCH 12842 WIRE TRANSFE N/A N/A EAST ASIA AND THE PACIFIC RESEARCH 12000 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 1051697 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 991867 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 387546 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 310937 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 288493 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 190352 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 115559 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 98146 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 96846 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 95714 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 87494 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 69592 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 63878 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 61687 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 58483 CHECK N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 54513 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 32306 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 26852 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 26661 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 25835 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 23558 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 21384 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 21384 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 18985 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 18182 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 15409 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 15175 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 14414 CHECK N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 9600 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 8694 WIRE TRANSFE N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) RESEARCH 7967 WIRE TRANSFE N/A N/A MIDDLE EAST AND NORTH AFRICA RESEARCH 35000 WIRE TRANSFE N/A N/A NORTH AMERICA RESEARCH 825016 WIRE TRANSFE N/A N/A NORTH AMERICA RESEARCH 369803 Check N/A N/A NORTH AMERICA RESEARCH 208589 WIRE TRANSFE N/A N/A NORTH AMERICA RESEARCH 201857 WIRE TRANSFE N/A N/A NORTH AMERICA RESEARCH 75773 WIRE TRANSFE N/A N/A NORTH AMERICA RESEARCH 65661 WIRE TRANSFE N/A N/A NORTH AMERICA RESEARCH 50003 WIRE TRANSFE N/A N/A NORTH AMERICA RESEARCH 43169 CHECK N/A N/A NORTH AMERICA RESEARCH 35804 WIRE TRANSFE N/A N/A NORTH AMERICA RESEARCH 31134 CHECK N/A N/A NORTH AMERICA RESEARCH 23704 CHECK N/A N/A NORTH AMERICA RESEARCH 5060 WIRE TRANSFE N/A N/A RUSSIA AND NEIGHBORING STATES RESEARCH 10387 WIRE TRANSFE N/A N/A SOUTH AMERICA RESEARCH 284907 WIRE TRANSFE N/A N/A SOUTH AMERICA RESEARCH 110291 WIRE TRANSFE N/A N/A SOUTH AMERICA RESEARCH 104130 WIRE TRANSFE N/A N/A SOUTH AMERICA RESEARCH 54215 WIRE TRANSFE N/A N/A SOUTH AMERICA RESEARCH 15750 WIRE TRANSFE N/A N/A SOUTH ASIA RESEARCH 226709 WIRE TRANSFE N/A N/A SOUTH ASIA RESEARCH 88691 WIRE TRANSFE N/A N/A SOUTH ASIA RESEARCH 54336 WIRE TRANSFE N/A N/A SOUTH ASIA RESEARCH 50321 WIRE TRANSFE N/A N/A SOUTH ASIA RESEARCH 39801 WIRE TRANSFE N/A N/A SOUTH ASIA RESEARCH 37798 WIRE TRANSFE N/A N/A SOUTH ASIA RESEARCH 23995 WIRE TRANSFE N/A N/A SOUTH ASIA RESEARCH 22514 WIRE TRANSFE N/A N/A SOUTH ASIA RESEARCH 14876 WIRE TRANSFE N/A N/A SOUTH ASIA RESEARCH 9637 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 1307283 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 500000 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 459821 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 427360 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 406050 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 320385 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 302766 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 152990 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 144093 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 140937 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 101011 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 58788 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 56982 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 52050 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 39422 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA SPONSORSHIP 30247 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 26136 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 21567 WIRE TRANSFE N/A N/A SUB-SAHARAN AFRICA RESEARCH 11828 WIRE TRANSFE N/A N/A 93 SCHOLARSHIP Central America and the Caribbean 1 14575 CHECK/WIRETR N/A N/A SCHOLARSHIP East Asia and the Pacific 29 768616 CHECK/WIRETR N/A N/A SCHOLARSHIP Europe (Including Iceland and Greenland) 180 4112195 CHECK/WIRETR N/A N/A SCHOLARSHIP Middle East and North Africa 8 224368 CHECK/WIRETR N/A N/A SCHOLARSHIP South America 8 234848 CHECK/WIRETR N/A N/A SCHOLARSHIP South Asia 1 19538 CHECK/WIRETR N/A N/A SCHOLARSHIP Sub-Saharan Africa 5 134590 CHECK/WIRETR N/A N/A FELLOWSHIP East Asia and the Pacific 8 45092 CHECK/WIRETR N/A N/A FELLOWSHIP Europe (Including Iceland and Greenland) 13 26629 CHECK/WIRETR N/A N/A FELLOWSHIP South America 2 9040 CHECK/WIRETR N/A N/A FELLOWSHIP South Asia 1 50000 CHECK/WIRETR N/A N/A AWARDS East Asia and the Pacific 25 65207 CHECK/WIRETR N/A N/A AWARDS Europe (Including Iceland and Greenland) 10 51900 CHECK/WIRETR N/A N/A AWARDS Middle East and North Africa 1 356 CHECK/WIRETR N/A N/A AWARDS North America 3 2180 CHECK/WIRETR N/A N/A true false true true true true SCHEDULE F, PART I, LINE 2 THE UNIVERSITY MAINTAINS A FORMAL POLICY DEFINING ITS PROCEDURES FOR MONITORING THE USE OF SPONSORED FUNDS BY SUBRECIPIENTS WHO ARE PERFORMING A PORTION OF A SPONSORED PROJECT EXTERNALLY AWARDED TO THE UNIVERSITY. THE POLICY PROVIDES GUIDANCE TO ENSURE THAT SUBRECIPIENTS CONDUCT THEIR PORTIONS OF A SPONSORED PROJECT IN COMPLIANCE WITH LAWS, REGULATIONS AND TERMS AND CONDITIONS OF AWARDS AND SUB-AWARDS AND THAT REIMBURSED COSTS INCURRED BY SUBRECIPIENTS ARE ALLOWED. THE POLICY ADDRESSES THE ROLES AND RESPONSIBILITIES OF THE CENTRAL OFFICES AND ACADEMIC DEPARTMENTS OF THE UNIVERSITY AND DESCRIBES THE MONITORING PROCEDURES FOR EACH AREA. THE FULL TEXT OF THE UNIVERSITY'S SUB-RECIPIENT POLICY IS AVAILABLE ONLINE AT THE FOLLOWING WEB ADDRESS: HTTP://FINANCIALSERVICES.WUSTL.EDU/WFIN-TOPIC/SPONSORED-PROJECTS ACCOUNTING/. THE GRANTS REPORTED IN PART III ARE PRIMARILY SCHOLARSHIPS TO STUDENTS. THE USE OF SCHOLARSHIPS IS CONTROLLED BY APPLYING SUCH AMOUNTS DIRECTLY AGAINST BALANCES OWED BY THE STUDENT FOR TUITION, FEES AND OTHER EDUCATIONAL EXPENSES. THE UNIVERSITY DOES NOT KEEP RECORDS THAT IDENTIFY THE CHARITABLE STATUS OF SUB-GRANTEES. MOST SUB-GRANTEES ARE UNIVERSITIES, HOSPITALS AND RESEARCH INSTITUTIONS. SCHEDULE F, PART III, LINE 1-8 COLUMN (E) SCHOLARSHIPS ARE AWARDED BY CREDITING DIRECTLY TO THE STUDENT'S ACCOUNT WITH THE UNIVERSITY. GOLF SCRAMBLE 71210 53885 17325 0 1482 26040 581 0 1177 0 71210 53885 17325 0 1482 26040 581 0 1177 29280 -11955 true A MILLION STARS INC 110 N JEFFERSON AVE ST LOUIS MO 63103 204768985 501(C)(3) 10000 N/A N/A SPONSORSHIP ACCESS COMMUNITY HEALTH NETWORK 600 W FULTON ST STE 200 CHICAGO IL 60661 363317058 501(C)(3) 37682 N/A N/A RESEARCH ADVOCATE HEALTH AND HOSPITALS CORP 960 N 12TH ST STE 4120 MILWAUKEE WI 53233 362167779 501(C)(3) 93311 N/A N/A RESEARCH AECOM TECHNICAL SERVICES INC 300 S GRAND AVE 2ND FL LOS ANGELES CA 900710001 952661922 145327 N/A N/A RESEARCH AFFINIA HEALTHCARE 1717 BIDDLE ST LOUIS MO 631063454 430817642 501(C)(3) 75033 N/A N/A RESEARCH ALBERT EINSTEIN COLLEGE MEDICINE INC 1300 MORRIS PARK AVE BELFER BLDG RM BRONX NY 104611900 472209056 501(C)(3) 112975 N/A N/A RESEARCH ALL CHILDRENS HOSPITAL 501 SIXTH AVE SOUTH ST PETERSBURG FL 33701 592481742 501(C)(3) 8888 N/A N/A RESEARCH ALLIANCE FOR CLINCIAL TRIALS IN ONCOLO 125 S WACKER DR STE 1600 CHICAGO IL 60606 020464400 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25000 N/A N/A SPONSORSHIP BUTLER HOSPITAL 345 BLACKSTONE BLVD PROVIDENCE RI 02906 050258812 501(C)(3) 150201 N/A N/A RESEARCH CALIFORNIA INSTITUTE OF TECHNOLOGY CAROL CASEY STUDENT-FACULTY PROGRAM PASADENA CA 91125 951643307 501(C)(3) 149838 N/A N/A RESEARCH CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS FOUNDA 1000 EAST VICTORIA STREET SCC-202 CARSON CA 90747 952543028 501(C)(3) 12929 N/A N/A RESEARCH CALIFORNIA STATE UNIVERSITY SAN MARCOS 333 S TWIN OAKS VALLEY RD CALIFORNIA STATE UNIVERSITY DOMINGU SAN MARCOS CA 920960001 330397688 501(C)(3) 269319 N/A N/A RESEARCH CARDINAL GLENNON CHILDRENS HOSPITAL 1465 S GRAND BLVD CALIFORNIA STATE UNIVERSITY SAN MAR ST LOUIS MO 63104 430738490 501(C)(3) 13840 N/A N/A RESEARCH CARNEGIE MELLON UNIVERSITY PO BOX 360456 PITTSBURGH PA 15251 250969449 501(C)(3) 153944 N/A N/A RESEARCH CARVER PROJECT 231 WESTGATE AVENUE ST LOUIS MO 63130 822022974 501(C)(3) 22500 N/A N/A SPONSORSHIP CASA DE SALUD 3200 CHOUTEAU AVE ST LOUIS MO 63103 270732049 501(C)(3) 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THE POLICY PROVIDES GUIDANCE TO ENSURE THAT SUBRECIPIENTS CONDUCT THEIR PORTIONS OF A SPONSORED PROJECT IN COMPLIANCE WITH LAWS, REGULATIONS AND TERMS AND CONDITIONS OF AWARDS AND SUB-AWARDS AND THAT REIMBURSED COSTS INCURRED BY SUBRECIPIENTS ARE ALLOWED. THE POLICY ADDRESSES THE ROLES AND RESPONSIBILITIES OF THE CENTRAL OFFICES AND ACADEMIC DEPARTMENTS OF THE UNIVERSITY AND DESCRIBES THE MONITORING PROCEDURES FOR EACH AREA. THE FULL TEXT OF THE UNIVERSITY'S SUB-RECIPIENT POLICY IS AVAILABLE ONLINE AT THE FOLLOWING WEB ADDRESS: HTTP://FINANCIALSERVICES.WUSTL.EDU/WFIN-TOPIC/SPONSORED-PROJECTS-ACCOUNTIN G/. SCHEDULE I, PART III, LINE 1 THE GRANTS REPORTED IN PART III LINE 1 ARE SCHOLARSHIPS TO STUDENTS. THE USE OF SCHOLARSHIPS IS CONTROLLED BY APPLYING SUCH AMOUNTS DIRECTLY AGAINST BALANCES OWED BY THE STUDENT FOR TUITION, FEES AND OTHER QUALIFYING EDUCATIONAL EXPENSES. SCHEDULE I, PART III, LINE 2 THE GRANTS REPORTED IN PART III LINE 2 ARE FELLOWSHIPS AWARDED TO STUDENTS WHO MAY USE THEM TO PAY QUALIFIED EDUCATIONAL EXPENSES OR TO SUPPORT THEIR LIVING EXPENSES WHILE COMPLETING THEIR COURSE OF STUDY. THE USE OF FELLOWSHIP AWARDS IS NOT MONITORED BY THE UNIVERSITY; HOWEVER AN AWARD IS DISCONTINUED IF THE RECIPIENT STUDENT DISCONTINUES HIS/HER COURSE OF STUDY. SCHEDULE I, PART III, LINE 3 PRIZES AND AWARDS REPORTED IN PART III LINE 3 ARE AWARDED TO STUDENTS OR OTHER INDIVIDUALS FOR, AMONG OTHER REASONS, ACADEMIC EXCELLENCE, WRITING COMPETITIONS, DESIGN COMPETITIONS, RESEARCH AND SERVICE TO THE LOCAL COMMUNITY AND OTHER STUDENTS. X X X X X false true X X X X X true true false false false true false true true false EVA AAGAARD VC MEDICAL EDUCATION 422217 0 50000 0 7091 0 21350 0 30997 0 531655 0 0 0 MONICA ALLEN VC & GENERAL COUNSEL 549395 0 0 0 28539 0 35075 0 13792 0 626801 0 0 0 GREG BARRETT VC BIO MED STY&MKG (ASOF 9/22) 475164 0 90000 0 22825 0 21350 0 5389 0 614728 0 0 0 SCOT BEMIS VC HUMAN RESOURCES (ASOF 6/22) 206585 0 50000 0 8424 0 0 0 236 0 265245 0 0 0 SHANTAY BOLTON EXEC VC ADMINISTRATION 501845 0 75000 0 121622 0 0 0 36786 0 735253 0 0 0 REBECCA BROWN VC STRATEGIC INITIATIVES & GOV 404175 0 0 0 21553 0 28400 0 25069 0 479197 0 0 0 DEDRIC CARTER VC INNOVATION & CCO 362507 0 0 0 29626 0 21350 0 21539 0 435022 0 0 0 KURT DIRKS INTERIM PROVOST 625572 0 0 0 1184 0 35075 0 25859 0 687690 0 0 0 JULIE FLORY VC MARKETING & COMMUNICATIONS 318765 0 0 0 778 0 21350 0 25940 0 366833 0 0 0 ANNA GONZALEZ VC STUDENT AFFAIRS 387924 0 0 0 66488 0 24000 0 13389 0 491801 0 0 0 LYNDA HEANEY VC MEDICAL ADVANCEMENT 389579 0 0 0 23403 0 21350 0 36945 0 471277 0 0 0 PAMELLA HENSON EXEC VC UNIVERSITY ADVANCEMENT 466288 0 0 0 23720 0 215075 0 23991 0 729074 0 0 0 AMYE KIM ASSOC VC FIN&TREAS (ASOF 1/22) 279848 0 0 0 18809 0 0 0 4574 0 303231 0 0 0 AMY KWESKIN EXEC VC FINANCE & CFO 462330 0 0 0 22781 0 35075 0 28384 0 548570 0 0 0 PAMELA LOKKEN VC GOVT & COM REL (UNTIL 9/22) 305366 0 0 0 18633 0 265803 0 12544 0 602346 0 0 0 MARK LOWE VC RESEARCH 506788 0 0 0 28423 0 27834 0 23996 0 587041 0 0 0 ANDREW MARTIN CHANCELLOR 1214218 0 0 0 30138 0 245000 0 161485 0 1650841 0 0 0 JESSIE MINTON VC & CIO (ASOF 4/22) 472197 0 100000 0 5244 0 0 0 13326 0 590767 0 0 0 DAVID PERLMUTTER EXEC VC MEDICAL AFFAIRS 1705862 0 255000 0 50411 0 285275 0 16172 0 2312720 0 0 0 PAUL SCHEEL JR VC CLINICAL AFFAIRS 956205 0 100000 0 25854 0 21350 0 18420 0 1121829 0 0 0 RICHARD STANTON VC MEDI FIN & ADM 506221 0 220000 0 25922 0 30500 0 21039 0 803682 0 0 0 WILLIAM STOLL SR VC UNIVERSITY ADVANCEMENT 426143 0 0 0 23747 0 35075 0 25869 0 510834 0 0 0 BEVERLY WENDLAND PROVOST & EXEC VC ACAD AFFAIRS 792423 0 0 0 43181 0 21350 0 28384 0 885338 0 0 0 SCOTT WILSON CHIEF INVESTMENT OFFICER 992123 0 6065399 0 22433 0 21350 0 36777 0 7138082 0 0 0 ROSE WINDMILLER INT VC GOVT & COMM (ASOF 9/22) 188738 0 0 0 21561 0 24507 0 5389 0 240195 0 0 0 DAVID BLASINGAME FORMER EXEC VC ALUMNI & DEV 0 0 0 0 312206 0 0 0 0 0 312206 0 0 0 LEGAIL CHANDLER FORMER VC HUMAN RESOURCES 347967 0 0 0 143654 0 35075 0 14231 0 540927 0 120319 0 MARION CRAIN FORMER PROVOST & EXEC VC ACAD. 450855 0 0 0 23339 0 30500 0 16172 0 520866 0 0 0 JENNIFER LODGE FORMER VC RESEARCH 26022 0 0 0 256904 0 2798 0 15361 0 301085 0 180000 0 STEPHANIE REEL FORMER VC & CIO 201571 0 0 0 4234 0 0 0 8562 0 214367 0 0 0 HENRY WEBBER FORMER EXEC VC ADMINISTRATION 0 0 0 0 378270 0 0 0 0 0 378270 0 208054 0 JAMES WERTSCH FORMER VC INTL AFFAIRS 339651 0 0 0 24292 0 35075 0 28425 0 427443 0 0 0 ROBERT WILD FORMER VC STUDENTS 239424 0 0 0 568 0 28783 0 31147 0 299922 0 0 0 SEAN ARP COO - INVT MGMT (UNTIL 3/22) 0 0 2626314 0 123366 0 8750 0 14047 0 2772477 0 0 0 ANDREW CHOQUETTE DEP CHIEF INVESTMENT OFFICER 677782 0 3041776 0 21469 0 21350 0 25869 0 3788246 0 0 0 MICHAEL DORE MANAGING DIR. OF INVESTMENTS 432069 0 1406066 0 21175 0 23750 0 25859 0 1908919 0 0 0 ADAM KURKIEWICZ MANAGING DIR. OF INVESTMENTS 433637 0 1406066 0 21126 0 22563 0 21603 0 1904995 0 0 0 JENNIFER VOELKER COO - INVESTMENT MGMT 490574 0 1467452 0 21238 0 21350 0 13784 0 2014398 0 0 0 SCHEDULE J, PART I, LINE 1A & 1B A) AIRFARE UPGRADES OR CHARTER TRAVEL: FOR ALL EMPLOYEES, THE UNIVERSITY'S TRAVEL POLICY PROVIDES REIMBURSEMENT OF THE LOWEST AVAILABLE ECONOMY/COACH FARE AVAILABLE THAT MEETS THE BUSINESS PURPOSE OF THE TRIP BUT DOES ALLOW UPGRADE ON FLIGHTS IN EXCESS OF FIVE HOURS, FOR MEDICAL REASONS, OR WITH UPPER MANAGEMENT APPROVAL. UNDER A WRITTEN TRAVEL POLICY, CHARTERED AIRFARE IS ALLOWABLE FOR MEMBERS OF EXECUTIVE LEADERSHIP. FOUR OFFICERS, ONE TRUSTEE, AND FOUR OF THE FIVE HIGHEST COMPENSATED EMPLOYEES WERE PROVIDED WITH AIRFARE UPGRADES TO FIRST CLASS. EIGHT OFFICERS, ONE TRUSTEE, AND THREE OF THE FIVE HIGHEST COMPENSATED EMPLOYEES USED CHARTERED AIRFARE IN ACCORDANCE WITH THE UNIVERSITY'S TRAVEL POLICY. THESE BENEFITS WERE NOT TREATED AS TAXABLE INCOME. (B) TRAVEL FOR COMPANIONS: FOR ALL EMPLOYEES, THE UNIVERSITY'S TRAVEL POLICY PROVIDES REIMBURSEMENT FOR INCREMENTAL TRAVEL EXPENSES OF A SPOUSE OR OTHER COMPANION WHEN THERE IS A LEGITIMATE BUSINESS PURPOSE FOR THEIR ATTENDANCE AND WRITTEN AUTHORIZATION IS OBTAINED. TWO OFFICERS WERE PROVIDED WITH TRAVEL FOR COMPANIONS IN ACCORDANCE WITH THE UNIVERSITY'S TRAVEL POLICY. THIS BENEFIT WAS NOT TREATED AS TAXABLE INCOME. (C) HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD OF TRUSTEES OR APPLICABLE COMMITTEE THEREOF. AS A CONDITION OF HIS EMPLOYMENT AND AS NECESSARY FOR PERFORMANCE OF HIS DUTIES AND THE CONVENIENCE OF THE UNIVERSITY AS HIS EMPLOYER, THE CHANCELLOR IS REQUIRED TO RESIDE ON CAMPUS IN A UNIVERSITY-OWNED RESIDENCE. THIS BENEFIT IS NOT TREATED AS TAXABLE INCOME. THREE OFFICERS WERE PROVIDED HOUSING ALLOWANCES WHICH WERE TREATED AS TAXABLE INCOME. (D) HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: FOUR OFFICERS ARE REIMBURSED FOR THE DUES OF A SINGLE SOCIAL CLUB. ONE OFFICER WAS REIMBURSED FOR DUES TO AN ADDITIONAL SOCIAL CLUB. SOCIAL CLUB DUES ARE PAID FOR A LIMITED NUMBER OF MEMBERS OF EXECUTIVE MANAGEMENT FOR THE PURPOSE OF PROVIDING A VENUE CONDUCIVE TO THE SUCCESS OF ALUMNI AND UNIVERSITY BUSINESS-RELATED ACTIVITIES. THE DECISION TO MAKE THESE PAYMENTS WAS APPROVED BY THE CHANCELLOR FOR SENIOR EXECUTIVES AND BY THE CHAIRMAN OF THE BOARD OF TRUSTEES FOR THE CHANCELLOR. THIS BENEFIT WAS NOT TREATED AS TAXABLE INCOME. (E) PERSONAL SERVICES WERE MADE AVAILABLE IN THE FORM OF HOUSEKEEPING FOR THE CHANCELLOR'S RESIDENCE, A UNIVERSITY OWNED PROPERTY CONCURRENT WITH EMPLOYMENT. AS A CONDITION OF HIS EMPLOYMENT AND AS NECESSARY FOR PERFORMANCE OF HIS DUTIES AND THE CONVENIENCE OF THE UNIVERSITY AS HIS EMPLOYER, THE CHANCELLOR IS REQUIRED TO RESIDE ON CAMPUS AND HOUSEKEEPING WAS INCLUDED AS PART OF THE AGREEMENT. SCHEDULE J, PART I, LINE 4A A SEVERANCE PAYMENT OF $262,250 WAS MADE DURING THE REPORTING PERIOD TO DAVID BLASINGAME UNDER A TWO YEAR AGREEMENT. A SEVERANCE PAYMENT OF $120,319 WAS MADE DURING THE REPORTING PERIOD TO LEGAIL CHANDLER UNDER A THREE MONTH AGREEMENT. A SEVERANCE PAYMENT OF $56,452 WAS MADE DURING THE REPORTING PERIOD TO PAMELA LOKKEN UNDER A TWO YEAR AGREEMENT. A SEVERANCE PAYMENT OF $364,095 WAS MADE DURING THE REPORTING PERIOD TO HENRY WEBBER UNDER A SEVEN MONTH AGREEMENT. A SEVERANCE PAYMENT OF $118,741 WAS MADE DURING THE REPORTING PERIOD TO SEAN ARP UNDER A TEN MONTH AGREEMENT. SCHEDULE J, PART I, LINE 4B (A) (A) ANDREW MARTIN - UNIVERSITY CONTRIBUTION TO 457(F) PLAN OF $220,000. (B) DAVID PERLMUTTER - UNIVERSITY CONTRIBUTION TO 457(F) PLAN OF $263,925. SEVERAL OTHER LISTED PERSONS PARTICIPATED IN A 457(F) PLAN MAINTAINED BY THE UNIVERSITY, NONE OF WHOM RECEIVED CONTRIBUTIONS FROM THE UNIVERSITY. SCHEDULE J, PART I, LINE 6 & 7 THE UNIVERSITY'S CHIEF INVESTMENT OFFICER, DEPUTY CHIEF INVESTMENT OFFICER, MANAGING DIRECTORS OF INVESTMENTS, AND CHIEF OPERATING OFFICER OF INVESTMENT MANAGEMENT ALSO RECEIVE A PAYMENT BASED ON THE NET EARNINGS OF AN ACTIVITY OF THE UNIVERSITY USING A FIXED FORMULA. SEE DISCUSSION OF PART I, LINE 7 BELOW FOR FURTHER INFORMATION. SCHEDULE J, PART I, LINE 7 THE CHIEF INVESTMENT OFFICER, DEPUTY CHIEF INVESTMENT OFFICER, MANAGING DIRECTORS OF INVESTMENTS, AND CHIEF OPERATING OFFICER OF INVESTMENT MANAGEMENT COMPENSATION ARRANGEMENTS PROVIDE FOR BOTH FIXED BASE COMPENSATION AND INCENTIVE COMPENSATION BASED ON THE PERFORMANCE OF THE UNIVERSITY'S INVESTMENT PORTFOLIO RELATIVE TO PRE-ESTABLISHED PEER AND MARKET BENCHMARKS. AN ANNUAL INCENTIVE IS COMPRISED OF THREE COMPONENTS: TWO OF WHICH ARE BASED UPON A FIXED FORMULA AND ONE WHICH IS BASED ON QUALITATIVE FACTORS. FOR INVESTMENT MANAGEMENT COMPANY EMPLOYEES OTHER THAN THE CHIEF INVESTMENT OFFICER, THE LATTER IS DETERMINED AT THE DISCRETION OF A GOVERNING BOARD UNDER AUTHORITY ASSIGNED BY THE UNIVERSITY BOARD OF TRUSTEES TO OVERSEE MANAGEMENT OF THE UNIVERSITY'S ENDOWMENT. THE CHIEF INVESTMENT OFFICER'S INCENTIVES PACKAGE IS RECOMMENDED BY THE INVESTMENT MANAGEMENT COMPANY'S GOVERNING BOARD, THEN THE EXECUTIVE COMMITTEE APPROVES THE PACKAGE ACTING ON BEHALF OF THE BOARD OF TRUSTEES. ADDITIONALLY, A LONG TERM INCENTIVE BASED ON FIXED FORMULA FOR PERFORMANCE INCLUDES A FIVE YEAR VESTING SCHEDULE FOR THE PAYOUT OF EARNED INCENTIVE. OTHER OFFICERS HAVE EMPLOYMENT AGREEMENTS THAT CONTAIN INCENTIVE COMPENSATION COMPONENTS WHICH ARE AWARDED BASED ON SPECIFICALLY IDENTIFIED GOALS OR OVERALL PERFORMANCE. OTHER NON-FIXED BONUS PAYMENTS MAY BE AWARDED TO OFFICERS AT THE DISCRETION OF THE CHANCELLOR. THE MAXIMUM TOTAL PAYOUT OF BONUSES DURING THE YEAR IS APPROVED BY THE COMPENSATION COMMITTEE. SCHEDULE J, PART I, LINE 8 THE UNIVERSITY APPLIES THE INITIAL CONTRACT EXCEPTION TO OFFICERS WHOSE EMPLOYMENT WITH THE UNIVERSITY BEGAN DURING THE FISCAL YEAR. DURING FISCAL YEAR 2023, THIS INCLUDED FIVE (5) INDIVIDUALS. A HEALTH & EDUCATIONAL FACILITIES AUTHORITY OF MO 431178966 606901N93 2003-02-05 25135000 SEE PART VI false false false A 0 0 25142853 0 726998 0 108340 23500 0 24281880 2135 0 2003 false false true true A false true true false false false 0.01640 0.00000 0.01640 false false false true A false false true false true false 0 false 0 false true A true SCHEDULE K, PART I, BOND A Provide funds for new construction, expansion and renovation of garages and buildings (including fixed equipment). SCHEDULE K, PART II, LINE 3 Total proceeds of issue includes investment earnings - Bond A - 7,853. DEDRIC CARTER OFFICER RETENTION X 75000 31452 false false true 31452 ELIZABETH ABENTE SISTER OF FORMER oFFICER ROB WILD 91688 EMPLOYMENT false ALEXANDRA CARR SISTER OF OFFICER MONICA ALLEN 149926 EMPLOYMENT false EBONY CARTER SPOUSE OF OFFICER DEDRIC CARTER 437016 EMPLOYMENT false BARBARA COHLAN SPOUSE OF OFFICER DAVIS PERLMUTTER 405256 EMPLOYMENT false Janet Scheel Spouse of officer Paul Scheel Jr 367643 Employment false Andrew Sobel Spouse of officer Pamela Lokken 232792 Employment false Schnuck Markets Inc Trustee Craig Schnuck and family own more than 35% of the company 237903 Purchase food, supplies, gifts false World Wide Technology Inc Trustee David Steward owns more than 35% of the company 12157094 Computer licensing,consulting false Substantial Contributor Substantial Contributor 70749042 rent, medical svcs, construct. false X 6 8454 OPINION OF EXPERT X 10 FAIR MARKET VALUE X 1 FAIR MARKET VALUE X 224 29361389 QUOTED MARKET PRICE X 1 4000 FAIR MARKET VALUE X 18 14847 DONOR ESTIMATE X 2 36899 FAIR MARKET VALUE X HISTORICAL DOCUMENTS 8 4007 FAIR MARKET VALUE X EQUIPMENT 4 50269 OPINION OF EXPERT 18 false true false SCHEDULE M, PART I - ALL Column (b) AMOUNTS REPORTED IN COLUMN (B) OF PART I ARE THE NUMBER OF CONTRIBUTIONS RECEIVED. SCHEDULE M, PART I, LINE 1 REVENUE WAS NOT REPORTED ON LINE 1 FOR ART WORKS THAT WERE PLACED IN COLLECTIONS, WHICH, AS PERMITTED UNDER SFAS 116, ARE NOT CAPITALIZED NOR REPORTED AS REVENUE WHEN RECEIVED. SCHEDULE M, PART I, LINE 4 REVENUE WAS NOT REPORTED ON LINE 4 FOR BOOKS AND PUBLICATIONS THAT WERE PLACED IN COLLECTIONS, WHICH, AS PERMITTED UNDER SFAS 116, ARE NOT CAPITALIZED NOR REPORTED AS REVENUE WHEN RECEIVED. FORM 990, PART I, LINE 1 COMMUNITY SERVICES. ITS SCHOOLS AND COLLEGES ENCOMPASS MOST AREAS OF SCHOLARSHIP AND PROFESSIONAL TRAINING, WITH INTERSCHOOL CENTERS AND INSTITUTES, LIBRARIES, COMPUTING FACILITIES, ATHLETIC PROGRAMS AND UNDERGRADUATE AND GRADUATE HOUSING. THE UNIVERSITY OFFERS UNDERGRADUATE AND GRADUATE DEGREES AND SPONSORS INTERDISCIPLINARY INSTITUTES AND CENTERS ENGAGED PRINCIPALLY IN RESEARCH AND ADVANCED TRAINING. MANY EDUCATIONAL PROGRAMS INCLUDE ONE OR MORE PRACTICUM OR EXPERIENTIAL LEARNING COMPONENTS. THE SCHOOL OF MEDICINE (WUSM) IS AMONG THE LEADING MEDICAL RESEARCH INSTITUTIONS IN THE NATION. WUSM CARRIES OUT ITS EDUCATIONAL, RESEARCH, AND CLINICAL PROGRAMS THROUGH 23 DEPARTMENTS, APPROXIMATELY 60 DIVISIONS, AND 4 PROGRAMS IN ALLIED HEALTH PROFESSIONS, AND PROVIDES PATIENT CARE AS PART OF ITS EDUCATIONAL AND RESEARCH PROGRAMS. WUSM PROVIDES EMERGENCY AND NON-EMERGENCY MEDICAL CARE TO ALL PATIENTS IN ITS COMMUNITY, INCLUDING THOSE WHO ARE UNDERINSURED AND NON-INSURED AS WELL AS THOSE WHO HAVE ADEQUATE INSURANCE COVERAGE OR THE ABILITY TO PAY FOR SUCH CARE. FORM 990, PART I, LINE 6 VOLUNTEERS SUPPORT AND BENEFIT THE ORGANIZATION IN A WIDE VARIETY OF ACTIVITIES, PROGRAMS, AND SERVICES, INCLUDING SERVICE AS TRUSTEES OR ADVISORS WHO RECEIVE NO COMPENSATION FOR THEIR SERVICE ON VARIOUS UNIVERSITY COUNCILS. THE TOTAL COUNT PROVIDED IS AN ESTIMATE BASED ON SURVEYING DEPARTMENTAL ADMINISTRATORS. FORM 990, PART III, LINE 1 WASHINGTON UNIVERSITY'S MISSION IS TO ACT IN SERVICE OF TRUTH THROUGH THE FORMATION OF LEADERS, THE DISCOVERY OF KNOWLEDGE AND THE TREATMENT OF PATIENTS FOR THE BETTERMENT OF OUR REGION, OUR NATION, AND OUR WORLD. AT WASHINGTON UNIVERSITY, WE GENERATE, DISSEMINATE, AND APPLY KNOWLEDGE. WE FOSTER FREEDOM OF INQUIRY AND EXPRESSION OF IDEAS IN OUR RESEARCH, TEACHING, AND LEARNING. WE AIM TO CREATE AN ENVIRONMENT THAT ENCOURAGES AND SUPPORTS WIDE-RANGING EXPLORATION AT THE FRONTIER OF DISCOVERY BY EMBRACING DIVERSE PERSPECTIVES FROM INDIVIDUALS OF ALL IDENTITIES AND BACKGROUNDS. WE PROMOTE HIGHER EDUCATION AND RIGOROUS RESEARCH AS A FUNDAMENTAL COMPONENT OF AN OPEN, VIBRANT SOCIETY. WE STRIVE TO ENHANCE THE LIVES AND LIVELIHOODS NOT ONLY OF OUR STUDENTS, PATIENTS, AND EMPLOYEES, BUT ALSO OF THE PEOPLE OF THE GREATER ST. LOUIS COMMUNITY AND BEYOND. WE DO SO BY ADDRESSING SCIENTIFIC, SOCIAL, ECONOMIC, MEDICAL, AND OTHER CHALLENGES IN THE LOCAL, NATIONAL, AND INTERNATIONAL REALMS. OUR GOALS ARE: TO FOSTER EXCELLENCE AND CREATIVITY IN OUR TEACHING, RESEARCH, SCHOLARSHIP, PATIENT CARE AND SERVICE; TO WELCOME STUDENTS, FACULTY, AND STAFF FROM ALL BACKGROUNDS TO CREATE AN INCLUSIVE, EQUITABLE COMMUNITY THAT IS NURTURING AND INTELLECTUALLY RIGOROUS; TO CULTIVATE IN STUDENTS HABITS OF LIFELONG LEARNING AND CRITICAL AND ETHICAL THINKING, THEREBY ENABLING THEM TO BE PRODUCTIVE MEMBERS AND LEADERS OF A GLOBAL SOCIETY; AND TO CONTRIBUTE POSITIVELY TO OUR HOME COMMUNITY OF ST. LOUIS, AND TO EFFECT MEANINGFUL, CONSTRUCTIVE CHANGE IN OUR WORLD. TO THIS END WE INTEND: TO HOLD OURSELVES TO THE HIGHEST STANDARDS OF EXCELLENCE; TO EDUCATE ASPIRING LEADERS OF GREAT ABILITY FROM DIVERSE BACKGROUNDS; TO ENCOURAGE FACULTY AND STUDENTS TO BE INNOVATIVE, BOLD, INDEPENDENT, CRITICAL THINKERS; TO BUILD AN INCLUSIVE, EQUITABLE, RESPECTFUL, ETHICALLY-PRINCIPLED ENVIRONMENT FOR LIVING, TEACHING, LEARNING AND WORKING FOR THE PRESENT AND FUTURE GENERATIONS; AND TO FOCUS ON MEANINGFUL MEASURABLE RESULTS FOR ALL OF OUR ENDEAVORS. FORM 990, PART III, LINE 4D ACADEMIC SUPPORT: REPRESENTS PRIMARILY ADMINISTRATIVE ACTIVITIES THAT DIRECTLY SUPPORT PROGRAM SERVICES BUT DO NOT QUALIFY AS MANAGEMENT AND GENERAL COSTS. SIGNIFICANT COMPONENTS INCLUDE THE CENTRAL AND SCHOOL LIBRARIES, ANIMAL CARE, ENVIRONMENTAL COMPLIANCE, THE DEANS' OFFICES, SCHOOL INFORMATION SYSTEMS, SCHOOL-SPECIFIC HUMAN RESOURCE ACTIVITIES, AND HUMAN RESEARCH PARTICIPANT PROTECTION. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF THE CHAIR, VICE CHAIRS, CHANCELLOR AND NOT LESS THAN SIX VOTING MEMBERS OF THE BOARD OF TRUSTEES APPOINTED BY THE BOARD AT ITS ANNUAL MEETING. THE EXECUTIVE COMMITTEE IS SUBORDINATE AND RESPONSIBLE TO THE BOARD OF TRUSTEES. IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE ALL POWERS OF THE BOARD OF TRUSTEES EXCEPT (I) TO APPROVE OR AUTHORIZE AMENDMENTS TO THE CHARTER OR BYLAWS OR OTHER MAJOR CHANGES IN THE ORGANIZATION OF THE UNIVERSITY, (II) EXCEPT AS AUTHORIZED OR DELEGATED BY RESOLUTION OF THE BOARD OF TRUSTEES, (A) TO CREATE ANY DEBT ENCUMBERING ANY PROPERTY OF THE UNIVERSITY, (B) TO GRANT DIPLOMAS, OR (C) TO APPROVE BUDGETS, (III) TO GRANT TENURE, AND (IV) TO ACT ON MATTERS AS REGARDS WHICH OTHER SPECIFIC DIRECTIONS HAVE BEEN GIVEN BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 2 TRUSTEES DAVID KEMPER AND BLACKFORD BRAUER HAVE A BUSINESS RELATIONSHIP. TRUSTEES SUSAN WARSHAW AND HENRY WARSHAW HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 WASHINGTON UNIVERSITY AMENDED ITS BYLAWS TO REDEFINE THE ELIGIBILITY REQUIREMENTS AND ROLES OF EMERITUS TRUSTEES. UPON ELECTION AS AN EMERITUS TRUSTEE, AN INDIVIDUAL REQUESTS TO BE DESIGNATED BY THE BOARD AS EITHER AN HONORARY EMERITUS TRUSTEE OR AN ACTIVE EMERITUS TRUSTEE. ACTIVE EMERITUS TRUSTEES, DURING THEIR PERIOD OF ACTIVITY, MAY ATTEND AND PARTICIPATE IN MEETINGS OF THE BOARD OF TRUSTEES WITHOUT VOTING POWER, SERVE AS A NON-VOTING MEMBER OF STANDING COMMITTEES OTHER THAN THE EXECUTIVE COMMITTEE, SERVE ON AD HOC COMMITTEES OR TASK FORCES WITH OR WITHOUT VOTE, AND CARRY OUT OTHER ASSIGNMENTS AS DESIGNATED BY THE CHAIR OF THE BOARD OR CHANCELLOR. AN HONORARY EMERITUS TRUSTEE DOES NOT ATTEND OR VOTE AT ANY MEETINGS BUT MAY PERIODICALLY BE CALLED UPON FOR THEIR EXPERTISE. THE BYLAWS WERE ALSO AMENDED TO PROVIDE THAT THE CHANCELLOR, UPON RETIREMENT OR OTHER TERMINATION OF SERVICE, SHALL THEREAFTER BE INELIGIBLE FOR ELECTION AS A VOTING TRUSTEE OR OFFICER OF THE UNIVERSITY, BUT MAY BE ELECTED AS AN HONORARY EMERITUS TRUSTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS INITIALLY PREPARED BY THE UNIVERSITY'S TAX DEPARTMENT AND THEN REVIEWED BY THE UNIVERSITY'S TAX PREPARERS. THEIR REVIEW IS THOROUGH AND PROVIDES SUFFICIENT ASSURANCE FOR THEM TO SIGN AS PAID PREPARERS. THE RETURN IS THEN REVIEWED BY THE UNIVERSITY'S CONTROLLER (WHO SIGNS THE RETURN) AND ITS CFO. IT IS THEN REVIEWED WITH THE UNIVERSITY'S BOARD OF TRUSTEES AUDIT, RISK, AND COMPLIANCE COMMITTEE. FOLLOWING THEIR REVIEW, THE FINAL RETURN IS MADE AVAILABLE TO THE FULL BOARD. ALL REVIEWS TAKE PLACE PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE UNIVERSITY REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICIES. THE EXTERNAL PROFESSIONAL ACTIVITIES POLICY DESCRIBES INSTITUTIONAL STANDARDS AROUND EXTERNAL PROFESSIONAL ACTIVITIES, PRESCRIBES DISCLOSURE AND REVIEW REQUIREMENTS. EACH OF THE POLICY ON INSTITUTIONAL CONFLICT OF INTEREST, RESEARCH CONFLICTS OF INTEREST POLICY AND THE POLICY ON CONFLICTS OF INTEREST IN CLINICAL CARE ESTABLISHED A DEDICATED COMMITTEE, COMPRISED OF FACULTY AND STAFF, TO ASSESS THE FINANCIAL RELATIONSHIPS OF THE UNIVERSITY, CERTAIN UNIVERSITY LEADERS AND FACULTY AND DETERMINE WHETHER A CONFLICT OF INTEREST (COI) EXISTS AND A MANAGEMENT PLAN WARRANTED. FACULTY INVOLVED IN RESEARCH ARE REQUIRED TO DISCLOSE ANNUALLY THEIR FINANCIAL INTERESTS OR WITHIN 30 DAYS OF A NEW FINANCIAL RELATIONSHIP. THE FINANCIAL DISCLOSURES AND FINANCIAL INTERESTS OF THE UNIVERSITY AND LEADERS ARE CIRCULATED TO THE THREE COI COMMITTEES FOR COI EVALUATION, AS APPLICABLE. THE RESEARCH COI AND THE INSTITUTIONAL COI COMMITTEES REGULARLY MONITOR COMPLIANCE WITH MANAGEMENT PLANS. INSTANCES OF NON-COMPLIANCE ARE INVESTIGATED BY STAFF, REVIEWED BY THE APPLICABLE COMMITTEE AND REFERRED TO LEADERSHIP FOR CORRECTIVE ACTION. THE UNIVERSITY COMPLIANCE OFFICE ANNUALLY AUDITS CLINICAL FACULTY MEMBERS COMPLIANCE WITH MANAGEMENT PLANS IMPOSED BY THE CLINICAL COI COMMITTEE. ANY NONCOMPLIANCE IS ADDRESSED AND REMEDIATED BY THE VICE CHANCELLOR FOR CLINICAL AFFAIRS AND THE FACULTY MEMBER'S DEPARTMENT. DISCLOSURES BY STAFF EMPLOYEES ARE MADE TO THEIR IMMEDIATE SUPERVISORS. DISCLOSURES BY OFFICERS AND DEANS ARE MADE TO THE CHANCELLOR FOR RESOLUTION, AND THE CHANCELLOR REPORTS ON THOSE AND HIS OWN DISCLOSURES TO THE CHAIR OF THE BOARD. THE BOARD OF TRUSTEES HAS APPROVED A SEPARATE CONFLICT OF INTEREST POLICY APPLICABLE TO ITS MEMBERS. UNDER THAT POLICY, MEMBERS OF THE BOARD HAVE AN ONGOING, AFFIRMATIVE DUTY TO PROMPTLY DISCLOSE ANY 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). EACH BOARD MEMBER, UPON HIS OR HER ELECTION AS SUCH, AND ANNUALLY THEREAFTER, IS REQUIRED TO CONFIRM TO THE UNIVERSITY THAT HE OR SHE HAS RECEIVED AND REVIEWED THE CONFLICT OF INTEREST POLICY AND WILL DISCHARGE HIS OR HER RESPONSIBILITIES TO THE UNIVERSITY IN ACCORDANCE THEREWITH. WITH CERTAIN LIMITED EXCEPTIONS, THAT POLICY FURTHER REQUIRES A MEMBER TO BE EXCUSED FROM PARTICIPATION IN OR VOTE ON A MATTER WITH RESPECT TO WHICH SHE/HE HAS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE RECOMMENDED COMPENSATION OF THE CHANCELLOR, OFFICERS, AND KEY EMPLOYEES (COLLECTIVELY, THE EXECUTIVE GROUP) IS REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE, A COMMITTEE OF INDEPENDENT VOTING MEMBERS OF THE BOARD OF TRUSTEES. THE COMMITTEE'S DISCUSSION AND REVIEW INCLUDES EXAMINATION OF THE EXECUTIVE COMPENSATION CONSULTANT'S MARKET ANALYSIS COMPRISED OF MULTIPLE THIRD-PARTY SOURCES OF COMPARATOR MARKET DATA SPECIFIC TO THOSE INSTITUTIONS WITH WHICH THE UNIVERSITY COMPARES ITSELF. THIS INCLUDES AVAILABLE MARKET DATA PROVIDED BY INDUSTRY SPECIFIC PROFESSIONAL ORGANIZATIONS INCLUDING MOST RECENTLY AVAILABLE FORM 990S. THE CHAIRMAN OF THE BOARD OF TRUSTEES MAKES A RECOMMENDATION TO THE COMMITTEE FOR THE CHANCELLOR'S COMPENSATION, WHICH THEN RECOMMENDS THE CHANCELLOR'S COMPENSATION TO THE EXECUTIVE COMMITTEE. THE CHANCELLOR'S COMPENSATION PACKAGE IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE, ACTING ON BEHALF OF THE GOVERNING BOARD. THE CHANCELLOR RECOMMENDS TO THE COMMITTEE THE COMPENSATION OF OFFICERS. THE CHIEF INVESTMENT OFFICER'S COMPENSATION AND INCENTIVES PACKAGE IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE, ACTING ON BEHALF OF THE GOVERNING BOARD. ALL COMMITTEE DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY SUBSTANTIATED IN THE COMMITTEE'S MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY MAKES ITS CHARTER, CONFLICT OF INTEREST POLICY, AND ANNUAL REPORTS AVAILABLE TO THE PUBLIC THROUGH THE UNIVERSITY WEBSITE (SEE 990 PAGE 1 BOX J). FORM 990, PART VII, SECTION A, LINE 1A, COLUMN D REPORTABLE COMPENSATION FOR FORMER OFFICERS BLASINGAME, LODGE, WEBBER AND WERTSCH INCLUDE A DISTRIBUTION OR VESTING OF AMOUNTS UNDER NONQUALIFIED DEFERRED COMPENSATION PLANS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, INDIVIDUALLY OR AS PART OF THEIR OVERALL COMPENSATION. THE AMOUNTS DISTRIBUTED OR VESTED FOR FORMER OFFICERS BLASINGAME, LODGE, WEBBER AND WERTSCH, AMONG OTHER AMOUNTS, ARE REPORTED ON SCHEDULE J, PART II, COLUMN B(III). FORM 990, PART VII, SECTION A, LINE 26 TRUSTEE ERIC UPIN SERVED AS EXECUTIVE BOARD CHAIR OF THE WASHINGTON UNIVERSITY INVESTMENT MANAGEMENT COMPANY, A DIVISION OF THE UNIVERSITY, FROM JULY 1, 2022 - JUNE 30, 2023. DURING THIS PERIOD, TRUSTEE UPIN DEVOTED AN AVERAGE OF 12 HOURS PER WEEK IN HIS CAPACITY AS EXECUTIVE BOARD CHAIR. DURING THE PERIOD OF JULY 1, 2022 - JUNE 30, 2023, TRUSTEE UPIN DEVOTED AN AVERAGE OF 1 HOUR PER WEEK TO THE UNIVERSITY IN HIS CAPACITY AS A MEMBER OF THE BOARD OF TRUSTEES. FORM 990, PART VII, SECTION A, ROW 37 TRUSTEE NICKERSON IS COMPENSATED AS AN ADJUNCT PROFESSOR FOR TEACHING ACTIVITIES. FORM 990, PART XI, LINE 9 $6,474,141 OF CHANGES AND RECLASSIFICATIONS IN SPLIT-INTEREST AGREEMENTS AND A $232,947 CHANGE IN UNCOLLECTIBLE PLEDGES. 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