2025-05-14T18:09:46-05:00 2024-06-30 PWC US TAX LLP 655 NEW YORK AVE NW STE 1100 WASHINGTON DC 20001 990 2023-07-01 430653611 WASHINGTON UNIVERSITY % WASHINGTON UNIVERSITY WASH 3149358283 7425 FORSYTH BLVD MSC 1299-414-355 SAINT LOUIS MO 63105 ANGIE LEAHY CONTROLLER 3149358283 2025-05-13 true TRAVIS L PATTON P00369623 2024141000 2025-05-12 2023 2025-03-06 01:10:19Z ANDREW D MARTIN ONE BROOKINGS DR SAINT LOUIS MO 63130 9206221719 false X WWW.WASHU.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 30987 5000 13163414 176206 964367403 1185896203 3516590186 3770657887 539885674 190154651 65469702 57671799 5086312965 5204380540 542424837 579322578 0 0 2636951264 2954694675 0 0 64806361 1832298118 2024748001 5011674219 5558765254 74638746 -354384714 19792327000 20486807000 4406582431 4431510840 15385744569 16055296160 X SEE SCHEDULE O. false false 3364145180 457990008 3441839389 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 16,552 AND SPRING SEMESTER 15,187 APPROXIMATELY 456,263 PATIENTS WERE TREATED BY MEDICAL SCHOOL FACULTY AND STUDENTS. 897373718 121299066 186284747 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 2024, THE UNIVERSITY RECEIVED 4,950 DIRECT AND INDIRECT AWARDS. 326407000 0 142533751 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. 549282586 33504 0 ACADEMIC SUPPORT 549282586 33504 0 5137208484 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 false false true true true true true false false true true true true true false true X 23670 0 true 30987 true true true true CI CH IT SP UG UK false false false true true false false false false false false false true true X 43 41 true false true true 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 10442082 0 1031272 ANDREW CHOQUETTE DEP CHIEF INVESTMENT OFFICER 40.0 0.0 X 3829488 0 503415 JENNIFER VOELKER COO - INVESTMENT MGMT 40.0 0.0 X 2120653 0 306131 DAVID PERLMUTTER EXEC VC MEDICAL AFFAIRS 40.0 0.2 X 2061388 0 313392 MICHAEL DORE MANAGING DIR. OF INVESTMENTS 40.0 0.0 X 1968269 0 301205 ADAM KURKIEWICZ MANAGING DIR. OF INVESTMENTS 40.0 0.0 X 1970363 0 294283 ANDREW MARTIN CHANCELLOR 40.0 0.0 X 1464543 0 478655 RYAN NUNLEY ASSOC PROF OF ORTHO SURG 40.0 0.0 X 1770269 0 60603 PAUL SCHEEL JR VC CLINICAL AFFAIRS 40.0 4.0 X 1133402 0 42697 PAMELLA HENSON EXEC VC UNIVERSITY ADVANCEMENT 40.0 0.0 X 484284 0 453550 BEVERLY WENDLAND PROVOST & EXEC VC ACAD AFFAIRS 40.0 0.0 X 870619 0 53688 RICHARD STANTON VC MEDICAL FINANCE & ADMIN 40.0 1.0 X 792466 0 54376 KURT DIRKS FORMER VC INT'L AFFAIRS 40.0 0.0 X 690721 0 65553 MONICA ALLEN VC & GENERAL COUNSEL 40.0 0.0 X 681001 0 52525 JESSIE MINTON VC & CHIEF INFO OFFICER 40.0 0.0 X 665721 0 53688 GREG BARRETT VC BIO MED STRATEGY & MKTG 40.0 0.0 X 552075 0 97675 MARK LOWE VC RESEARCH 40.0 0.0 X 553355 0 58697 AMY KWESKIN EXEC VC FINANCE & CFO 40.0 1.0 X 518455 0 68538 EVA AAGAARD VC MEDICAL EDUCATION 40.0 0.0 X 520140 0 56455 WILLIAM STOLL SR VC UNIVERSITY ADVANCEMENT 40.0 0.0 X 468774 0 65553 REBECCA BROWN VC STRATEGIC INITIATIVES & GOV 40.0 0.2 X 455828 0 71603 ANNA GONZALEZ VC STUDENT AFFAIRS 40.0 0.0 X 467928 0 54346 SHANTAY BOLTON EXEC VC ADMIN(UNTIL 8/23) 40.0 0.0 X 442371 0 32931 SCOT BEMIS VC HUMAN RESOURCES 40.0 0.0 X 427859 0 23992 MARION CRAIN FORMER PROVOST & EXEC VC ACAD. 40.0 0.0 X 364083 0 50111 DEDRIC CARTER VC INNOV & CCO (UNTIL 10/23) 40.0 0.0 X 359392 0 43369 JULIE FLORY VC MARKETING & COMMUNICATIONS 40.0 0.0 X 336893 0 50650 JD BURTON VC GOVT AFFAIRS & COM REL 40.0 0.0 X 361477 0 21789 LYNDA HEANEY VC MED ADV (UNTIL 8/23) 40.0 0.0 X 291439 0 46971 MARK WRIGHTON FORMER CHANCELLOR 40.0 0.0 X 275160 0 56142 ROBERT WILD FORMER VC STUDENTS 40.0 0.0 X 257378 0 63424 AMYE KIM ASSOC VC FOR FIN & TREAS 40.0 2.0 X 292883 0 25808 WILLIAM ARVIN VC MED ADVANCEMENT(AS OF 8/23) 40.0 0.0 X 263606 0 52458 PAMELA LOKKEN FORMER VC GOVT & COM REL 40.0 0.0 X 169356 0 0 ROSE WINDMILLER FMR INTERIM VC GOVT & COM REL 40.0 0.0 X 131904 0 23511 STEVEN CASH NICKERSON TRUSTEE 1.5 0.0 X 25000 0 0 LORI COULTER TRUSTEE 1.1 0.0 X 12000 0 0 BLACKFORD F BRAUER TRUSTEE 1.5 0.0 X 0 0 0 ANDREW M BURSKY TRUSTEE - CHAIR 2.7 0.0 X 0 0 0 HOWARD N CAYNE TRUSTEE 0.5 0.0 X 0 0 0 CORINNA COTSEN TRUSTEE 0.5 0.0 X 0 0 0 VALERIE DAVISSON TRUSTEE 0.5 0.0 X 0 0 0 ARNOLD W DONALD TRUSTEE 1.3 0.0 X 0 0 0 JON H FELTHEIMER TRUSTEE 0.5 0.0 X 0 0 0 JEFFREY L FOX TRUSTEE 0.5 0.0 X 0 0 0 GAURAV GARG TRUSTEE 1.1 0.0 X 0 0 0 AVRAM A GLAZER TRUSTEE 0.5 0.0 X 0 0 0 JOHN J HAMILTON III TRUSTEE 0.5 0.0 X 0 0 0 CATHERINE HANAWAY TRUSTEE 1.1 0.0 X 0 0 0 STACEY L HIGHTOWER TRUSTEE 1.1 0.0 X 0 0 0 THOMAS J HILLMAN TRUSTEE 1.0 0.0 X 0 0 0 LOUIS G HUTT JR TRUSTEE 0.5 0.0 X 0 0 0 CARRIE JOHNSON TRUSTEE 0.5 0.0 X 0 0 0 DONALD A JUBEL TRUSTEE 0.5 0.0 X 0 0 0 JERALD L KENT TRUSTEE 1.3 0.0 X 0 0 0 DAVID W KEMPER TRUSTEE - VICE CHAIR 0.5 0.0 X 0 0 0 RICHARD J LIEKWEG TRUSTEE 0.5 0.0 X 0 0 0 ALAINA MACIA TRUSTEE 1.0 0.0 X 0 0 0 VICKI MATCH SUNA TRUSTEE 1.0 0.0 X 0 0 0 SUSAN B MCCOLLUM TRUSTEE 1.5 0.0 X 0 0 0 ALICIA MCDONNELL TRUSTEE 0.5 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 1.6 0.0 X 0 0 0 PENELOPE PENNINGTON TRUSTEE 0.5 0.0 X 0 0 0 MICHAEL RINEY TRUSTEE 1.0 0.0 X 0 0 0 LISA ROSENKRANZ TRUSTEE 0.5 0.0 X 0 0 0 CRAIG D SCHNUCK TRUSTEE - VICE CHAIR 1.9 0.0 X 0 0 0 ROBERT J SKANDALARIS TRUSTEE 0.5 0.0 X 0 0 0 NICHOLAS E SOMERS TRUSTEE 0.5 0.0 X 0 0 0 DAVID L STEWARD TRUSTEE 0.5 0.0 X 0 0 0 MARY DANFORTH STILLMAN TRUSTEE 0.5 0.0 X 0 0 0 BARBARA SCHAPS THOMAS TRUSTEE 2.0 0.0 X 0 0 0 JACK E THOMAS TRUSTEE 0.5 0.0 X 0 0 0 LAWRENCE E THOMAS TRUSTEE 2.0 0.0 X 0 0 0 DAVID A ULEVITCH TRUSTEE 0.5 0.0 X 0 0 0 ERIC UPIN TRUSTEE 12.5 0.0 X 0 0 0 HENRY D WARSHAW TRUSTEE 1.2 0.0 X 0 0 0 JOSEPH F WAYLAND TRUSTEE 1.3 0.0 X 0 0 0 NICHOL LUOMA EXEC VC ADMIN & CAO(ASOF 2/24) 40.0 0.0 X 0 0 0 35716137 0 4644934 5221 true true false MCCARTHY BUILDING COMPANIES INC 1341 NORTH ROCK HILL RD ST LOUIS MO 63124 CONSTRUCTION SERVICE 65970310 CLAYCO CONSTRUCTION COMPANY 2199 INNERBELT BUSINESS CENTER DR ST LOUIS MO 63114 CONSTRUCTION SERVICE 99024077 TARLTON CORPORATION 5500 WEST PARK AVE ST LOUIS MO 63110 CONSTRUCTION SERVICE 27503346 ALBERICI HEALTHCARE LLC 8800 PAGE AVE ST LOUIS MO 63114 CONSTRUCTION SERVICE 54893784 WORKDAY INC 6320 STONERIDGE MALL RD PLEASANTON CA 94588 CONSULTING SERVICES 15070726 717 52571 859952551 325891081 51133855 1185896203 RESEARCH - CONTRACTS AND OTHER 541700 186284747 186284747 TUITION AND FEES 611600 852261191 852261191 PATIENT, LAB AND HOSPITAL SUPPORT 621110 2549512094 2549512094 AUXILIARY SALES AND SERVICE 611710 142533751 732054 141801697 EDUCATIONAL SALES AND SERVICE 611710 40066104 20129277 13795574 6141253 3770657887 143160944 -2465480 145626424 0 13057784 13057784 0 0 0 4048801378 0 3995878912 5928759 52922466 -5928759 46993707 46993707 20944 52571 33508 -12564 -12564 0 0 0 0 0 0 OTHER EDUCATIONAL REVENUE 611710 44626579 26191597 1101266 17333716 44626579 5204380540 3448094159 13163414 557226764 100454990 100454990 454471187 454471187 24396401 24396401 0 30852741 858473 27633231 2361037 18235011 8261062 8920883 1053066 2283984383 2130560285 120033987 33390111 152838348 142013244 8510861 2314243 330865387 304853800 20789890 5221697 137918805 126978745 8654422 2285638 0 0 0 0 13058140 9328557 3729583 0 705999 135231 570768 0 523382 213026 310356 0 0 99048150 0 99048150 0 260985171 237168510 21743065 2073596 9293899 8861900 358352 73647 192881134 183022293 6744034 3114807 87205224 63993126 21108216 2103882 0 0 0 0 143475449 139483700 3192280 799469 48490783 43955717 2596979 1938087 1048 1048 0 0 10632679 8223548 834511 1574620 104786752 100626718 4097162 62872 0 0 0 0 255520739 246398648 8559945 562146 48430899 46448075 1980355 2469 MEDICAL SUPPLIES 709142247 709142247 0 0 ENTERTAINMENT & SOCIAL EXP 28826313 20713020 4170242 3943051 LIBRARY VOLUMES 18409376 18409376 0 0 DUES AND MEMBERSHIPS 7107935 5597588 1340860 169487 -13777318 2637969 -18177723 1762436 5558765254 5137208484 356750409 64806361 0 0 316819189 230473239 418821473 405132618 649828281 761188629 31453 0 166667 111111 6383176 10176454 52295529 83127514 17015970 7631128 7344072213 3549755366 3566162056 3794316847 4556820940 4621714632 9754750020 10076224866 66804972 65453998 0 0 386427274 431255964 19792327000 20486807000 731057053 741619203 0 0 124802572 141836923 112968748 112980493 0 0 0 0 21084493 30007191 3125421325 3123320604 291248240 281746426 4406582431 4431510840 X 7693792810 8004693244 7691951759 8050602916 15385744569 16055296160 19792327000 20486807000 X -354384714 1020771080 3165225 X false true X true true true X 889619077 784101109 917884430 964367403 1185896203 4741868222 0 0 889619077 784101109 917884430 964367403 1185896203 4741868222 0 4741868222 67341624 101798775 59330595 129948544 158684207 517103745 6790749 13272868 20063617 14878268 6417878 34282165 36283902 44647523 136509736 5415545320 16445790448 0.87560 0.88827 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9083 462348 471431 5477396667 5477868098 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 221910 299488 467698 462348 1451444 250000 250000 250000 250000 1000000 1500000 0 30550 72250 9083 111883 3 0 16500 4372 true true X 1 0.00 1 1 false 1.00 X X X X X EDUCATION false false 11511773748 187947993 988014058 101908093 488999496 50414433 12046413777 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 0.40000 0.60000 0.00000 true false 0 245590843 245590843 0 6240725645 2886882882 3353842763 0 857755726 662872485 194883241 3794316847 ABSOLUTE RETURN 704716965 F PRIVATE EQUITY 7706641945 F REAL ASSETS AND OTHER 1167758631 F INVESTMENT IN AFFILIATES 41971186 F OTHER INVESTMENTS 455136139 F 10076224866 0 DEPOSITS AND ADVANCES 28750396 PROFESSIONAL LIABILITY 113685752 LIAB UNDER SPLIT-INTEREST AGRM 33690682 GOVT SUPPORTED STUDENT LOANS 6904317 LEASE LIABILITIES 98715279 281746426 X 5752710908 1020771080 -373392562 647378518 5105332390 99048150 99048150 5204380540 5083159317 5083159317 99048150 376557787 475605937 5558765254 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 ($372,934,055), CHANGES RECLASSIFICATION OF SPLIT-INTEREST AGREEMENTS ($492,015), AND FUNDRAISING EXPENSES OF $33,508. SCHEDULE D, PART XII, LINE 4B SCHOLARSHIPS NETTED AGAINST TUITION FEES $372,934,054, CHANGES IN PLEDGE RECEIVABLE RESERVE OF $3,657,241 AND FUNDRAISING EXPENSES OF ($33,508). 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 11 Fundraising 203243 Europe (Including Iceland and Greenland) 0 4 Fundraising 78737 Middle East and North Africa 0 0 Fundraising 11227 North America 0 2 Fundraising 14978 South Asia 0 2 Fundraising 81118 Central America and the Caribbean 0 0 Grantmaking 214 East Asia and the Pacific 0 0 Grantmaking 2418280 Europe (Including Iceland and Greenland) 0 0 Grantmaking 6803681 Middle East and North Africa 0 0 Grantmaking 110393 North America 0 0 Grantmaking 3148293 South America 0 0 Grantmaking 1077060 South Asia 0 0 Grantmaking 5059098 Sub-Saharan Africa 0 0 Grantmaking 5779381 Central America and the Caribbean 0 0 Investments 6431199344 Europe (Including Iceland and Greenland) 0 0 Investments 309061926 North America 0 0 Investments 263265 Sub-Saharan Africa 0 0 Investments 389995668 Central America and the Caribbean 0 0 Program Services EDUCATION 33048 East Asia and the Pacific 6 17 Program Services EDUCATION 1950168 Europe (Including Iceland and Greenland) 24 64 Program Services EDUCATION 3910027 Middle East and North Africa 0 2 Program Services EDUCATION 390334 North America 0 1 Program Services EDUCATION 265928 Russia and the Newly Independent States 0 0 Program Services EDUCATION 23303 South America 3 4 Program Services EDUCATION 627576 South Asia 3 7 Program Services EDUCATION 671531 Sub-Saharan Africa 1 17 Program Services EDUCATION 637210 Central America and the Caribbean 0 0 Program Services RESEARCH 496293 East Asia and the Pacific 0 0 Program Services RESEARCH 1399826 Europe (Including Iceland and Greenland) 0 0 Program Services RESEARCH 15102500 Middle East and North Africa 0 0 Program Services RESEARCH 1009396 North America 0 0 Program Services RESEARCH 1927238 Russia and the Newly Independent States 0 0 Program Services RESEARCH 22045 South America 0 0 Program Services RESEARCH 931222 South Asia 0 0 Program Services RESEARCH 124574 Sub-Saharan Africa 6 63 Program Services RESEARCH 6596968 Central America and the Caribbean 0 0 Program Services SEMINARS, CONFERENCES 119392 East Asia and the Pacific 0 0 Program Services SEMINARS, CONFERENCES 1051019 Europe (Including Iceland and Greenland) 0 0 Program Services SEMINARS, CONFERENCES 3650118 Middle East and North Africa 0 0 Program Services SEMINARS, CONFERENCES 121912 North America 0 0 Program Services SEMINARS, CONFERENCES 1404911 Russia and the Newly Independent States 0 0 Program Services SEMINARS, CONFERENCES 18658 South America 0 0 Program Services SEMINARS, CONFERENCES 142159 South Asia 0 0 Program Services SEMINARS, CONFERENCES 175698 Sub-Saharan Africa 0 0 Program Services SEMINARS, CONFERENCES 169784 0 19 43 175 43 194 7155305906 42972838 7198278744 East Asia and the Pacific RESEARCH 510373 WIRE TRANSFE N/A N/A East Asia and the Pacific RESEARCH 232770 WIRE TRANSFE N/A N/A East Asia and the Pacific RESEARCH 202566 WIRE TRANSFE N/A N/A East Asia and the Pacific RESEARCH 172288 WIRE TRANSFE N/A N/A East Asia and the Pacific RESEARCH 161751 WIRE TRANSFE N/A N/A East Asia and the Pacific RESEARCH 124205 WIRE TRANSFE N/A N/A East Asia and the Pacific RESEARCH 45488 WIRE TRANSFE N/A N/A East Asia and the Pacific RESEARCH 43738 WIRE TRANSFE N/A N/A East Asia and the Pacific RESEARCH 43456 WIRE TRANSFE N/A N/A East Asia and the Pacific RESEARCH 39593 WIRE TRANSFE N/A N/A East Asia and the Pacific RESEARCH 21398 WIRE TRANSFE N/A N/A East Asia and the Pacific RESEARCH 16813 WIRE TRANSFE N/A N/A East Asia and the Pacific RESEARCH 16200 WIRE TRANSFE N/A N/A East Asia and the Pacific RESEARCH 6129 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 979636 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 301000 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 268523 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 256287 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 255251 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 226953 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 216271 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 180961 CHECK N/A N/A Europe (Including Iceland and Greenland) RESEARCH 130811 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 127962 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 107787 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 92518 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 90129 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 89225 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 67869 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 67148 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 65745 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 59834 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 46578 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 42503 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 40407 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 39402 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 36764 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 35579 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 33275 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 31964 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 24343 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 21168 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 13204 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 12500 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 10870 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) RESEARCH 7546 WIRE TRANSFE N/A N/A North America RESEARCH 1423017 WIRE TRANSFE N/A N/A North America RESEARCH 453110 CHECK N/A N/A North America RESEARCH 339540 CHECK N/A N/A North America RESEARCH 232210 WIRE TRANSFE N/A N/A North America RESEARCH 157953 WIRE TRANSFE N/A N/A North America RESEARCH 113695 CHECK N/A N/A North America RESEARCH 105455 WIRE TRANSFE N/A N/A North America RESEARCH 75938 CHECK N/A N/A North America RESEARCH 48846 WIRE TRANSFE N/A N/A North America RESEARCH 45935 WIRE TRANSFE N/A N/A North America RESEARCH 35451 WIRE TRANSFE N/A N/A North America RESEARCH 35108 CHECK N/A N/A North America RESEARCH 34664 WIRE TRANSFE N/A N/A North America RESEARCH 18317 WIRE TRANSFE N/A N/A North America RESEARCH 11564 CHECK N/A N/A South America RESEARCH 346105 WIRE TRANSFE N/A N/A South America RESEARCH 283264 WIRE TRANSFE N/A N/A South America RESEARCH 219446 WIRE TRANSFE N/A N/A South America RESEARCH 64122 WIRE TRANSFE N/A N/A South America RESEARCH 55341 WIRE TRANSFE N/A N/A South America RESEARCH 44078 WIRE TRANSFE N/A N/A South America RESEARCH 34715 WIRE TRANSFE N/A N/A South Asia RESEARCH 344581 WIRE TRANSFE N/A N/A South Asia RESEARCH 80628 WIRE TRANSFE N/A N/A South Asia RESEARCH 65191 WIRE TRANSFE N/A N/A South Asia RESEARCH 54209 WIRE TRANSFE N/A N/A South Asia RESEARCH 48655 WIRE TRANSFE N/A N/A South Asia RESEARCH 35501 WIRE TRANSFE N/A N/A South Asia RESEARCH 22397 WIRE TRANSFE N/A N/A South Asia RESEARCH 9714 WIRE TRANSFE N/A N/A Sub-Saharan Africa RESEARCH 1263835 WIRE TRANSFE N/A N/A Sub-Saharan Africa RESEARCH 1022701 WIRE TRANSFE N/A N/A Sub-Saharan Africa RESEARCH 495411 WIRE TRANSFE N/A N/A Sub-Saharan Africa RESEARCH 416824 WIRE TRANSFE N/A N/A Sub-Saharan Africa RESEARCH 378565 WIRE TRANSFE N/A N/A Sub-Saharan Africa RESEARCH 310797 WIRE TRANSFE N/A N/A Sub-Saharan Africa RESEARCH 310000 WIRE TRANSFE N/A N/A Sub-Saharan Africa RESEARCH 259476 WIRE TRANSFE N/A N/A Sub-Saharan Africa RESEARCH 171876 WIRE TRANSFE N/A N/A Sub-Saharan Africa RESEARCH 154913 WIRE TRANSFE N/A N/A Sub-Saharan Africa RESEARCH 154124 WIRE TRANSFE N/A N/A Sub-Saharan Africa RESEARCH 151556 WIRE TRANSFE N/A N/A Sub-Saharan Africa RESEARCH 143792 WIRE TRANSFE N/A N/A Sub-Saharan Africa RESEARCH 125251 WIRE TRANSFE N/A N/A Sub-Saharan Africa RESEARCH 66339 WIRE TRANSFE N/A N/A Sub-Saharan Africa RESEARCH 50714 WIRE TRANSFE N/A N/A Sub-Saharan Africa RESEARCH 45312 WIRE TRANSFE N/A N/A Sub-Saharan Africa RESEARCH 43734 WIRE TRANSFE N/A N/A Sub-Saharan Africa RESEARCH 32756 WIRE TRANSFE N/A N/A Sub-Saharan Africa RESEARCH 23925 WIRE TRANSFE N/A N/A Sub-Saharan Africa RESEARCH 15119 WIRE TRANSFE N/A N/A Sub-Saharan Africa RESEARCH 14434 WIRE TRANSFE N/A N/A Sub-Saharan Africa RESEARCH 9797 WIRE TRANSFE N/A N/A Sub-Saharan Africa RESEARCH 8547 WIRE TRANSFE N/A N/A Sub-Saharan Africa RESEARCH 6000 WIRE TRANSFE N/A N/A 108 SCHOLARSHIP East Asia and the Pacific 27 701095 CHECK/WIRETR N/A N/A SCHOLARSHIP Europe (Including Iceland and Greenland) 115 2692488 CHECK/WIRETR N/A N/A SCHOLARSHIP Middle East and North Africa 4 109893 CHECK/WIRETR N/A N/A SCHOLARSHIP South Asia 154 4374437 CHECK/WIRETR N/A N/A SCHOLARSHIP Sub-Saharan Africa 6 53429 CHECK/WIRETR N/A N/A FELLOWSHIP East Asia and the Pacific 6 52617 CHECK/WIRETR N/A N/A FELLOWSHIP Europe (Including Iceland and Greenland) 31 69197 CHECK/WIRETR N/A N/A FELLOWSHIP North America 7 3988 CHECK/WIRETR N/A N/A FELLOWSHIP South America 5 13400 CHECK/WIRETR N/A N/A FELLOWSHIP South Asia 2 23500 CHECK/WIRETR N/A N/A FELLOWSHIP Sub-Saharan Africa 8 39048 CHECK/WIRETR N/A N/A AWARDS Central America and the Caribbean 1 214 CHECK/WIRETR N/A N/A AWARDS East Asia and the Pacific 13 27800 CHECK/WIRETR N/A N/A AWARDS Europe (Including Iceland and Greenland) 30 57771 CHECK/WIRETR N/A N/A AWARDS North America 6 8181 CHECK/WIRETR N/A N/A AWARDS South America 6 16590 CHECK/WIRETR N/A N/A AWARDS South Asia 1 286 CHECK/WIRETR N/A N/A AWARDS Sub-Saharan Africa 7 4110 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-ACCOUNTIN G/. 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 73515 52571 20944 0 3509 27745 1024 0 1230 0 73515 52571 20944 0 3509 27745 1024 0 1230 33508 -12564 true A MILLION STARS INC 110 N JEFFERSON AVE ST LOUIS MO 63103 204768985 501(C)(3) 12500 N/A N/A SPONSORSHIP A RED CIRCLE 6439 PLYMOUTH AVE ST LOUIS MO 63133 820850327 501(C)(3) 10250 N/A N/A SPONSORSHIP ACADEMY OF SCIENCE OF ST LOUIS 5050 OAKLAND AVE ST LOUIS MO 63110 430718799 501(C)(3) 17584 N/A N/A SPONSORSHIP ACCESS COMMUNITY HEALTH NETWORK 600 W FULTON ST STE 200 CHICAGO IL 60661 363317058 501(C)(3) 44433 N/A N/A RESEARCH ADVOCATE HEALTH AND HOSPITALS CORP 960 N 12TH ST STE 4120 MILWAUKEE WI 53233 362167779 501(C)(3) 281749 N/A N/A RESEARCH AFFINIA HEALTHCARE 1717 BIDDLE ST LOUIS MO 631063454 430817642 501(C)(3) 39831 N/A N/A RESEARCH ALBERT EINSTEIN COLLEGE MEDICINE INC 1300 MORRIS PARK AVE BRONX NY 104611900 472209056 501(C)(3) 199045 N/A N/A RESEARCH ALL CHILDRENS HOSPITAL 501 SIXTH AVE SOUTH ST PETERSBURG FL 33701 592481742 501(C)(3) 11110 N/A N/A RESEARCH 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314379427 501(C)(3) 79000 N/A N/A RESEARCH BAYLOR COLLEGE OF MEDICINE ONE BAYLOR PLAZA HOUSTON TX 77030 741613878 501(C)(3) 541830 N/A N/A RESEARCH BAYLOR RESEARCH INSTITUTE 3434 LIVE OAK ST STE 201 DALLAS TX 75204 751921898 501(C)(3) 12000 N/A N/A RESEARCH BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE 1500 EAST ROAD DUARTE CA 91010 953432210 501(C)(3) 15964 N/A N/A RESEARCH BETA ALPHA PSI CHAPTER CAMPUS BOX 1133 WASHINGTON MO 63130 464148705 501(C)(3) 8419 N/A N/A SPONSORSHIP BETH ISRAEL DEACONESS MEDICAL CENTER 330 BROOKLINE AVENUE BOSTON MA 02215 042103881 501(C)(3) 121412 N/A N/A RESEARCH BIOMEDICAL ENGINEERING SOCIETY 8201 CORP DR STE 1125 LANDOVER MD 20785 366212451 501(C)(3) 23000 N/A N/A SPONSORSHIP BIOSTL 4340 DUNCAN AVENUE ST LOUIS MO 63110 452137574 501(C)(3) 1578102 N/A N/A RESEARCH BOARD OF REGENTS OF UNIVERSITY OF NEBRASKA BEADLE CTR 1901 VINE ST LINCOLN NE 68588 470049123 501(C)(3) 45673 N/A N/A RESEARCH BOARD OF TRUSTEES OF LELAND STANFORD J PO BOX 885150 LOS ANGELES 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INSTITUTE FOR RESEARCH ON AGING 8001 REDWOOD BOULEVARD NOVATO CA 94945 943030609 501(C)(3) 69422 N/A N/A RESEARCH BUTLER HOSPITAL 345 BLACKSTONE BLVD PROVIDENCE RI 02906 050258812 501(C)(3) 183809 N/A N/A RESEARCH CALIFORNIA INSTITUTE OF TECHNOLOGY 1200 E CALIFORNIA BLVD PASADENA CA 91125 951643307 501(C)(3) 267398 N/A N/A RESEARCH CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS FOUNDA 1000 EAST VICTORIA STREET CARSON CA 90747 952543028 501(C)(3) 66659 N/A N/A RESEARCH CALIFORNIA STATE UNIVERSITY SAN MARCOS 333 S TWIN OAKS VALLEY SAN MARCOS CA 92096 330397688 501(C)(3) 137569 N/A N/A RESEARCH CARESTL HEALTH 5471 DR MARTIN ST LOUIS MO 631124265 430917230 501(C)(3) 26247 N/A N/A SPONSORSHIP CARING FOR KIDS INC 8000 BONHOMME AVE STE 214 CLAYTON MO 63105 200603679 501(C)(3) 16350 N/A N/A SPONSORSHIP CARNEGIE MELLON UNIVERSITY PO BOX 371525 PITTSBURGH PA 15251 250969449 501(C)(3) 84613 N/A N/A RESEARCH CASA DE SALUD 3200 CHOUTEAU AVE ST LOUIS MO 63103 270732049 501(C)(3) 20000 N/A N/A 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TERRACE ST PITTSBURGH PA 15261 250965591 501(C)(3) 4221543 N/A N/A RESEARCH UNIVERSITY OF PUERTO RICO MEDICAL SCIENCES CAMPUS PO BOX 365067 SAN JUAN PR 009365067 660433762 501(C)(3) 334815 N/A N/A RESEARCH UNIVERSITY OF ROCHESTER 250 HUTCHISON RD ROCHESTER NY 14627 160743209 501(C)(3) 601452 N/A N/A RESEARCH UNIVERSITY OF SOUTH CAROLINA 1600 HAMPTON ST COLUMBIA SC 29208 576001153 501(C)(3) 60060 N/A N/A RESEARCH UNIVERSITY OF SOUTH FLORIDA PO BOX 737443 DALLAS TX 75373 593102112 STATE OF FL 118909 N/A N/A RESEARCH UNIVERSITY OF SOUTHERN CALIFORNIA 3500 SOUTH FIGUEROA LOS ANGELES CA 90089 951642394 501(C)(3) 735309 N/A N/A RESEARCH UNIVERSITY OF TEXAS AT AUSTIN 101 E 21ST ST AUSTIN TX 78712 311657375 501(C)(3) 494340 N/A N/A RESEARCH UNIVERSITY OF TEXAS AT SAN ANTONIO ONE UTSA CIRCLE SAN ANTONIO TX 782491644 741717115 501(C)(3) 484512 N/A N/A RESEARCH UNIVERSITY OF TEXAS DALLAS 800 W CAMPBELL RD RICHARDSON TX 75080 050559514 501(C)(3) 40000 N/A N/A RESEARCH UNIVERSITY OF TEXAS HEALTH SCIENCE CEN 7703 FLOYD CURL DR SAN ANTONIO TX 78229 741761309 501(C)(3) 449652 N/A N/A RESEARCH UNIVERSITY OF TEXAS MD ANDERSON CANCER PO BOX 4390 HOUSTON TX 772104390 746001118 501(C)(3) 70647 N/A N/A RESEARCH UNIVERSITY OF TEXAS MEDICAL BRANCH PO BOX 660120 DALLAS TX 752660120 746000949 STATE OF TX 124811 N/A N/A RESEARCH UNIVERSITY OF TEXAS PRESS PO BOX 7819 AUSTIN TX 787137849 746000203 501(C)(3) 5562 N/A N/A RESEARCH UNIVERSITY OF TEXAS SOUTHWESTERN PO BOX 841753 DALLAS TX 752841753 756042147 501(C)(3) 402294 N/A N/A RESEARCH UNIVERSITY OF UTAH PO BOX 581374 SALT LAKE CITY UT 84158 876000525 501(C)(3) 634598 N/A N/A RESEARCH UNIVERSITY OF VIRGINIA PO BOX 800793 CHARLOTTESVILLE VA 22908 546001796 501(C)(3) 545209 N/A N/A RESEARCH UNIVERSITY OF WASHINGTON 12455 COLLECTIONS DR CHICAGO IL 60693 916001537 501(C)(3) 1471688 N/A N/A RESEARCH UNIVERSITY OF WISCONSIN DRAWER 538 MILWAUKEE WI 53278 396006492 STATE OF WI 837167 N/A N/A RESEARCH UNIVERSITY OF WISCONSIN MADISON 800 LANGDON STREET MADISON WI 53706 391805963 501(C)(3) 225358 N/A N/A RESEARCH URBAN LEAGUE OF METROPOLITAN ST LOUIS INC 1408 N KINGS HWY STE 211 ST LOUIS MO 63113 430653605 501(C)(3) 7600 N/A N/A SPONSORSHIP URBAN SPROUTS 6757 OLIVE BLVD ST LOUIS MO 63130 611753198 501(C)(3) 7000 N/A N/A SPONSORSHIP US DEPARTMENT OF AGRICULTURE PO BOX 979099 SAINT LOUIS MO 631799000 720564834 56942 N/A N/A RESEARCH VAN ANDEL RESEARCH INSTITUTE 333 BOSTWICK AVE NE GRAND RAPIDS MI 49503 522000823 501(C)(3) 511585 N/A N/A RESEARCH VANDERBILT UNIVERSITY PO BOX 12136 DALLAS TX 753121236 620476822 501(C)(3) 273355 N/A N/A RESEARCH VANDERBILT UNIVERSITY MEDICAL CENTER PO BOX 121236 DALLAS TX 753121236 352528741 501(C)(3) 1845612 N/A N/A RESEARCH VAXNEWMO LLC 4340 DUNCAN AVE ST LOUIS MO 63110 813458648 102984 N/A N/A RESEARCH VETERANS HEALTH FOUNDATION BUILDING 30 ROOM G14 PITTSBURGH PA 15240 251666090 501(C)(3) 42484 N/A N/A RESEARCH VETERANS RESEARCH AND EDUCATION FOU PO BOX 324 COTTLEVILLE MO 63338 431624664 501(C)(3) 7825 N/A N/A RESEARCH VIRGINIA COMMONWEALTH UNIVERSITY PO BOX 980617 RICHMOND VA 23298 546001758 STATE OF VA 125778 N/A N/A RESEARCH VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSIT 300 TURNER ST NW BLACKSBURG VA 24061 546001805 STATE OF VA 273403 N/A N/A RESEARCH VITENDO 4 AFRICA 7220 N LINDBERGH BLVD HAZELWOOD MO 63042 451267554 501(C)(3) 10000 N/A N/A SPONSORSHIP VIVENT HEALTH INC 648 NORTH PLANKINTON AVE MILWAUKEE WI 53203 391534049 501(C)(3) 105100 N/A N/A RESEARCH WAKE FOREST UNIVERSITY HEALTH SCIENCES PO BOX 604096 CHARLOTTE NC 28260 223849199 501(C)(3) 20314 N/A N/A RESEARCH WEBSTER GROVES SCHOOL DISTRICT 400 E LOCKWOOD AVE WEBSTER GROVES MO 63119 436003997 STATE OF MO 126000 N/A N/A SPONSORSHIP WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY BOX 124 525 E 68TH ST NEW YORK NY 10065 131623978 501(C)(3) 184437 N/A N/A RESEARCH WEPOWER 20 S SARAH STREET ST LOUIS MO 63108 823591958 501(C)(3) 50000 N/A N/A RESEARCH WESLEYAN UNIVERSITY 55 HIGH STREET MIDDLETOWN CT 06457 060646959 501(C)(3) 30127 N/A N/A RESEARCH WEST VIRGINIA RESEARCH CORPORATION PO BOX 6002 MORGANTOWN WV 26506 550665758 501(C)(3) 51188 N/A N/A RESEARCH WEST VIRGINIA UNIVERSITY PO BOX 6001 MORGANTOWN WV 26506 556000842 501(C)(3) 10427 N/A N/A RESEARCH WHITMAN-WALKER INSTITUTE INC 1377 R STREET NW 200 WASHINGTON DC 20009 823871397 501(C)(3) 41777 N/A N/A RESEARCH WOMEN AND INFANTS HOSPITAL OF RHODE IS 350 DUNCAN DR PROVIDENCE RI 02906 050258937 501(C)(3) 293267 N/A N/A RESEARCH WYSA INC 131 DARTMOUTH ST 3RD FL BOSTON MA 02116 850560271 501(C)(3) 225374 N/A N/A RESEARCH YALE UNIVERSITY PO BOX 418618 BOSTON MA 02241 060646973 501(C)(3) 1502360 N/A N/A RESEARCH 312 47 SCHLRSHP 9540 365035112 N/A N/A FELLOWSHIP 4516 87607831 N/A N/A AWARDS 2836 1828245 N/A N/A SCHEDULE I, 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-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 462963 0 50000 0 7177 0 23100 0 33355 0 576595 0 0 0 MONICA ALLEN VC & GENERAL COUNSEL 599669 0 50000 0 31332 0 37950 0 14575 0 733526 0 0 0 WILLIAM ARVIN VC MED ADVANCEMENT(AS OF 8/23) 263390 0 0 0 216 0 19171 0 33287 0 316064 0 0 0 GREG BARRETT VC BIO MED STRATEGY & MKTG 427176 0 100000 0 24899 0 83100 0 14575 0 649750 0 0 0 SCOT BEMIS VC HUMAN RESOURCES 407976 0 0 0 19883 0 14744 0 9248 0 451851 0 0 0 SHANTAY BOLTON EXEC VC ADMIN(UNTIL 8/23) 331080 0 44413 0 66878 0 3429 0 29502 0 475302 0 0 0 REBECCA BROWN VC STRATEGIC INITIATIVES & GOV 432151 0 0 0 23677 0 45000 0 26603 0 527431 0 0 0 JD BURTON VC GOVT AFFAIRS & COM REL 284139 0 75000 0 2338 0 12670 0 9119 0 383266 0 0 0 DEDRIC CARTER VC INNOV & CCO (UNTIL 10/23) 334735 0 0 0 24657 0 22746 0 20623 0 402761 0 0 0 JULIE FLORY VC MARKETING & COMMUNICATIONS 335877 0 0 0 1016 0 23100 0 27550 0 387543 0 0 0 ANNA GONZALEZ VC STUDENT AFFAIRS 402815 0 0 0 65113 0 39771 0 14575 0 522274 0 0 0 LYNDA HEANEY VC MED ADV (UNTIL 8/23) 274446 0 0 0 16993 0 17476 0 29495 0 338410 0 0 0 PAMELLA HENSON EXEC VC UNIVERSITY ADVANCEMENT 458581 0 0 0 25703 0 427853 0 25697 0 937834 0 0 0 AMYE KIM ASSOC VC FOR FIN & TREAS 292598 0 0 0 285 0 10328 0 15480 0 318691 0 0 0 AMY KWESKIN EXEC VC FINANCE & CFO 492193 0 0 0 26262 0 37950 0 30588 0 586993 0 0 0 MARK LOWE VC RESEARCH 522784 0 0 0 30571 0 33000 0 25697 0 612052 0 0 0 ANDREW MARTIN CHANCELLOR 1431853 0 0 0 32690 0 313000 0 165655 0 1943198 0 0 0 JESSIE MINTON VC & CHIEF INFO OFFICER 664620 0 0 0 1101 0 23100 0 30588 0 719409 0 0 0 DAVID PERLMUTTER EXEC VC MEDICAL AFFAIRS 1764181 0 250729 0 46478 0 296263 0 17129 0 2374780 0 0 0 PAUL SCHEEL JR VC CLINICAL AFFAIRS 1007140 0 100000 0 26262 0 23100 0 19597 0 1176099 0 0 0 RICHARD STANTON VC MEDICAL FINANCE & ADMIN 545635 0 220000 0 26831 0 33000 0 21376 0 846842 0 0 0 WILLIAM STOLL SR VC UNIVERSITY ADVANCEMENT 439782 0 0 0 28992 0 37950 0 27603 0 534327 0 0 0 BEVERLY WENDLAND PROVOST & EXEC VC ACAD AFFAIRS 830850 0 0 0 39769 0 23100 0 30588 0 924307 0 0 0 SCOTT WILSON CHIEF INVESTMENT OFFICER 957587 0 9460096 0 24399 0 991419 0 39853 0 11473354 0 0 0 MARION CRAIN FORMER PROVOST & EXEC VC ACAD. 336996 0 0 0 27087 0 33000 0 17111 0 414194 0 0 0 KURT DIRKS FORMER VC INT'L AFFAIRS 688368 0 0 0 2353 0 37950 0 27603 0 756274 0 0 0 PAMELA LOKKEN FORMER VC GOVT & COM REL 0 0 0 0 169356 0 0 0 0 0 169356 0 127017 0 ROBERT WILD FORMER VC STUDENTS 251773 0 0 0 5605 0 30140 0 33284 0 320802 0 0 0 ROSE WINDMILLER FMR INTERIM VC GOVT & COM REL 120111 0 0 0 11793 0 15009 0 8502 0 155415 0 0 0 MARK WRIGHTON FORMER CHANCELLOR 248655 0 0 0 26505 0 31614 0 24528 0 331302 0 0 0 ANDREW CHOQUETTE DEP CHIEF INVESTMENT OFFICER 695192 0 3110520 0 23776 0 475812 0 27603 0 4332903 0 0 0 MICHAEL DORE MANAGING DIR. OF INVESTMENTS 450055 0 1495138 0 23076 0 273602 0 27603 0 2269474 0 0 0 ADAM KURKIEWICZ MANAGING DIR. OF INVESTMENTS 452201 0 1495138 0 23024 0 273602 0 20681 0 2264646 0 0 0 RYAN NUNLEY ASSOC PROF OF ORTHO SURG 666830 0 1079769 0 23670 0 33000 0 27603 0 1830872 0 0 0 JENNIFER VOELKER COO - INVESTMENT MGMT 512593 0 1584916 0 23144 0 291561 0 14570 0 2426784 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 $169,356 WAS MADE DURING THE REPORTING PERIOD TO PAMELA LOKKEN UNDER A TWO YEAR AGREEMENT. SCHEDULE J, PART I, LINE 4B (A) ANDREW MARTIN - UNIVERSITY CONTRIBUTION TO 457(F) PLAN OF $280,000. (B) DAVID PERLMUTTER - UNIVERSITY CONTRIBUTION TO 457(F) PLAN OF $273,163. (C) PAMELLA HENSON - UNIVERSITY CONTRIBUTION TO 457(F) PLAN OF $149,903. SEVERAL OTHER LISTED PERSONS PARTICIPATED IN A 457(F) PLAN MAINTAINED BY THE UNIVERSITY, NONE OF WHOM RECEIVED CONTRIBUTIONS FROM THE UNIVERSITY. THE CHIEF INVESTMENT OFFICER, DEPUTY CHIEF INVESTMENT OFFICER, MANAGING DIRECTORS OF INVESTMENTS, AND CHIEF OPERATING OFFICER OF INVESTMENT MANAGEMENT PARTICIPATED IN AN INCENTIVE BONUS PLAN THAT CONTAINS A DEFERRED COMPENSATION ELEMENT. THIS PLAN PROVIDES THAT 50% OF THE INDIVIDUAL'S ANNUAL INCENTIVE BONUS WILL BE DEFERRED TO THE SUBSEQUENT THREE PERIODS. THESE DEFERRED BALANCES WILL VEST AND BE PAID IN EQUAL INSTALLMENTS FOLLOWING THE END OF EACH OF THE NEXT THREE SERVICE PERIODS. THIS DEFERRED COMPENSATION MAY BE FORFEITED IF THE RECIPIENT LEAVES THE ORGANIZATION BEFORE IT IS PAID. THE CURRENT YEAR DEFERRAL IS INCLUDED IN SCHEDULE J, PART II, COLUMN C. THE AMOUNT VESTED AND PAID IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(II). AMOUNTS PAID UNDER THIS PLAN DURING CALENDAR YEAR 2023 INCLUDE (A) SCOTT WILSON - $2,894,135, (B) ANDREW CHOQUETTE - $1,481,604, (C) MICHAEL DORE - $787,426, (D) ADAM KURKIEWICZ - $787,426, AND (E) JENNIFER VOELKER - $878,601. ADDITIONALLY, THESE EMPLOYEES ARE ELIGIBLE FOR A LONG TERM INCENTIVE COMPENSATION PLAN THAT IS BASED ON A FIXED FORMULA FOR PERFORMANCE. THIS PLAN INCLUDES A FIVE YEAR VESTING SCHEDULE FOR THE PAYOUT OF EARNED INCENTIVE. THE AMOUNT PAID UNDER THIS PLAN IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(II). AMOUNTS PAID UNDER THIS PLAN DURING CALENDAR YEAR 2023 INCLUDE (A) SCOTT WILSON - $3,502,000. SCHEDULE J, PART I, LINE 6 & 7 THE UNIVERSITY'S SCHOOL OF MEDICINE IS ORGANIZED INTO MAJOR DEPARTMENTS. EACH DEPARTMENT HAS A FACULTY COMPENSATION PLAN THAT PROVIDES GUIDELINES TO THE CHAIR OF THE DEPARTMENT FOR SETTING ANNUAL COMPENSATION OF THE INDIVIDUAL FACULTY MEMBERS. ONE OF THE FIVE HIGHEST COMPENSATED EMPLOYEES LISTED IN PART VII, SECTION A OF THE FORM 990 IS FACULTY IN A DEPARTMENT THAT HAD SALARIES DETERMINED UNDER DEPARTMENTAL GUIDELINES THAT PROVIDE FOR BASE SALARIES THAT ARE FIXED PAYMENTS. IN THESE DEPARTMENTS, HOWEVER, THERE ARE ELEMENTS OF COMPENSATION UNDER THE GUIDELINES THAT ARE NOT FIXED PAYMENTS OR DETERMINED BY FIXED FORMULA. THE CHAIR OF THE DEPARTMENT DETERMINES, IN FULL OR IN PART, THE AMOUNT OF THIS ELEMENT BASED ON THE EMPLOYEE'S PERFORMANCE. FURTHER, THERE IS AN ELEMENT EXPRESSED AS A PERCENT OF NET SURPLUS GENERATED BY THE EFFORTS OF THE EMPLOYEE. 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, MOST OF WHICH IS BASED ON THE PERFORMANCE OF THE UNIVERSITY'S INVESTMENT PORTFOLIO RELATIVE TO PRE-ESTABLISHED PEER AND MARKET BENCHMARKS. THE ANNUAL INCENTIVE PLAN IS COMPRISED OF THREE COMPONENTS: TWO OF WHICH ARE BASED UPON A FIXED FORMULA AND ONE WHICH IS BASED ON QUALITATIVE FACTORS. FOR THE DEPUTY CHIEF INVESTMENT OFFICER, MANAGING DIRECTORS, AND CHIEF OPERATING OFFICER, THE LATTER IS DETERMINED AT THE DISCRETION OF THE INVESTMENT MANAGEMENT COMPANY'S 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. OTHER OFFICERS HAVE AGREEMENTS THAT CONTAIN INCENTIVE COMPENSATION COMPONENTS WHICH ARE AWARDED BASED ON SPECIFICALLY IDENTIFIED GOALS OR OVERALL PERFORMANCE, AS DETERMINED BY THE CHANCELLOR. 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 2024, THIS INCLUDED TWO (2) 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 0.01650 0.00000 0.01650 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. ELIZABETH ABENTE SISTER-FMR. OFFICER WILD 108615 EMPLOYMENT false ALEXANDRA CARR SISTER OF OFFICER MONICA ALLEN 87982 EMPLOYMENT false EBONY CARTER SPOUSE OF OFFICER DEDRIC CARTER 365160 EMPLOYMENT false BARBARA COHLAN SPOUSE OF OFFICER DAVIS PERLMUTTER 417112 EMPLOYMENT false JANET SCHEEL SPOUSE OF OFFICER PAUL SCHEEL JR 374999 EMPLOYMENT false ANDREW SOBEL SPOUSE-FMR. OFF. LOKKEN 193067 EMPLOYMENT false SCHNUCK MARKETS INC Trustee Craig Schnuck and family own more than 35% of the company 248245 PURCHASE FOOD, SUUPLIES, GIFTS false WORLD WIDE TECHNOLOGY INC Trustee David Steward owns more than 35% of the company 26161279 COMPUTER LICENSING, CONSULTING false X 5024 FAIR MARKET VALUE X 1 1 FAIR MARKET VALUE X 273 47897497 QUOTED MARKET PRICE X 1 336422 FAIR MARKET VALUE X 4 2852000 FAIR MARKET VALUE X 7 4406 DONOR ESTIMATE X HISTORICAL DOCUMENTS 5 5 NO VALUE PROVIDED X MUSICAL INSTRUMENT 1 38500 OPINION OF EXPERT 9 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. SCHEDULE M, PART I, LINE 25 REVENUE WAS NOT REPORTED ON LINE 25 FOR HISTORICAL DOCUMENTS 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, 4 PROGRAMS IN ALLIED HEALTH PROFESSIONS, AND A COMPREHENSIVE CANCER CENTER, 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 ANDREW BURSKY AND ARNOLD DONALD HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 WASHINGTON UNIVERSITY AMENDED ITS BYLAWS AS FOLLOWS: (A) NOW ONLY THE CHAIR, AS OPPOSED TO THE CHAIR AND VICE CHAIR, OF THE ALUMNI BOARD OF GOVERNORS WILL SERVE AS EX-OFFICIO TRUSTEE, (B) A TRUSTEE MAY BE ELECTED FOR SUCCESSIVE TERMS, EACH OF FOUR (4) YEARS, NOW WITHOUT A ONE (1) YEAR PERIOD OF INELIGIBILITY FOR REELECTION AFTER SERVING TWO (2) SUCH TERMS, AND (C) MEMBERSHIP OF THE ACADEMIC AFFAIRS COMMITTEE OF THE BOARD OF TRUSTEES MUST NO LONGER INCLUDE THE CHAIR OF THE BOARD AND AT LEAST EIGHT (8) OTHER TRUSTEES. FORM 990, PART VI, SECTION A, LINE 5 IN OCTOBER 2023, A $565,787.39 PAYMENT FROM WASHINGTON UNIVERSITY TO A SUPPLIER FOR A SCIENTIFIC INSTRUMENT WAS MISDIRECTED BY A THIRD PARTY. UPON LEARNING OF THE MISDIRECTION OF FUNDS, THE SUPPLIER, THE FINANCIAL INSTITUTION, AND FBI WERE CONTACTED. ONLY A FRACTION OF THE AMOUNT WAS RECOVERED. WASHINGTON UNIVERSITY AND THE SUPPLIER INVOLVED REACHED A CONFIDENTIAL SETTLEMENT AND HAVE MAINTAINED A BUSINESS RELATIONSHIP. THE UNIVERSITY HAS SINCE INSTITUTED STRONGER CONTROLS AROUND BANKING INFORMATION CHANGES, INCLUDING THE IMPLEMENTATION OF AN ACCOUNT VERIFICATION SOLUTION USED FOR ALL NEW AND CURRENT SUPPLIER ACH ACCOUNTS AND ALL ACCOUNT CHANGES. 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, AND 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 IS 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 (WITH THE EXCEPTION OF THE CHIEF INVESTMENT OFFICERS AND KEY PERSONNEL WHO WORK IN THE INVESTMENT MANAGEMENT OFFICE). THE WASHINGTON UNIVERSITY INVESTMENT MANAGEMENT COMMITTEE BOARD DETERMINES THE COMPENSATION AND INCENTIVE PACKAGE FOR KEY PERSONNEL IN THE INVESTMENT MANAGEMENT OFFICE AND MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE REGARDING THE COMPENSATION AND INCENTIVE PACKAGE FOR THE INVESTMENT OFFICER. 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 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 0.5 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. TRUSTEE COULTER WAS COMPENSATED FOR CONSULTING SERVICES RELATED TO the OLIN BROOKINGS COMMISSION. FORM 990, PART XI, LINE 9 $492,015 OF CHANGES AND RECLASSIFICATIONS IN SPLIT-INTEREST AGREEMENTS AND A $657,241 CHANGE IN UNCOLLECTIBLE PLEDGES. 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