Form990
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2011
Open to Public Inspection
A For the calendar year, or tax year beginning 07-01-2011 and ending 06-30-2012
BCheck if applicable:
CName of organization
WASHINGTON UNIVERSITY
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
700 ROSEDALE AVENUE CB 1034
 
Room/suite
City or town, state or country, and ZIP + 4
SAINT LOUIS, MO631121408
D Employer identification number

43-0653611
E Telephone number

G Gross receipts $ 6,941,948,712
F Name and address of principal officer:
MARK S WRIGHTON
ONE BROOKINGS DR
ST LOUIS,MO63130
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.wustl.edu
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1905
M State of legal domicile: MO
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: The Washington University is a co-educational, nondenominational university with a long and distinguished history of teaching, research and community service. Its schools and colleges encompass most areas of scholarship and professional training, with interschool centers contd on Schedule O
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a)..... 3 55
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 41
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ... 5 21,498
6 Total number of volunteers (estimate if necessary) .... 6 9,900
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 7,911,687
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b  
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 691,760,778 660,227,830
9 Program service revenue (Part VIII, line 2g) ......... 1,502,521,086 1,600,396,442
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 289,571,000 292,458,924
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 36,010,136 39,217,758
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 2,519,863,000 2,592,300,954
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 247,225,175 264,364,112
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 1,258,078,711 1,305,723,260
16a Professional fundraising fees (Part IX, column (A), line 11e).....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet32,352,985    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 780,831,114 800,234,453
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 2,286,135,000 2,370,321,825
19 Revenue less expenses. Subtract line 18 from line 12....... 233,728,000 221,979,129
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 9,293,829,000 9,158,653,000
21 Total liabilities (Part X, line 26)............. 1,941,697,000 1,855,783,000
22 Net assets or fund balances. Subtract line 21 from line 20..... 7,352,132,000 7,302,870,000
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid preparer use only
Print/type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name Right pointing arrowhead image

Firm's EIN Right pointing arrowhead image
Firm's address Right pointing arrowhead image



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2011)
Form 990 (2011)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III .........
1
Briefly describe the organization’s mission: SEE SCHEDULE O
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 1,400,941,256 including grants of $ 198,131,241 ) (Revenue $ 1,406,456,379 )
INSTRUCTION - THIS CATEGORY INCLUDES EXPENDITURES FOR ALL ACTIVITIES THAT ARE PART OF AN INSTITUTIONS INSTRUCTION PROGRAM, WITH THE EXCEPTION OF EXPENDITURES FOR REMEDIAL AND TUTORIAL INSTRUCTION, WHICH ARE CATEGORIZED AS STUDENT SERVICES. EXPENDITURES FOR CREDIT AND NON-CREDIT COURSES FOR ACADEMIC, OCCUPATIONAL, VOCATIONAL AND MEDICAL CARE INSTRUCTION, AND FOR REGULAR, SPECIAL AND EXTENSION SESSIONS ARE INCLUDED. ATTENDANCE FALL SEMESTER 14,070 AND SPRING SEMESTER 13,407. APPROXIMATELY 387,065 PATIENTS WERE TREATED BY MEDICAL SCHOOL FACULTY AND STUDENTS.
4b (Code:   ) (Expenses $ 516,979,744 including grants of $ 66,203,351 ) (Revenue $ 108,401,063 )
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 2012, THE UNIVERSITY RECEIVED 2,496 DIRECT AND INDIRECT AWARDS.
4c (Code:   ) (Expenses $ 161,417,000 including grants of $ 29,520 ) (Revenue $ 85,539,000 )
AUXILIARY AND STUDENT SUPPORT SERVICES - EXPENSES INCURRED ARE PRIMARILY FOR THE SUPPORT OF STUDENTS. AUXILIARY ACTIVITIES INCLUDING STUDENT HOUSING, FOOD SERVICE, TRANSPORTATION AND CAMPUS PARKING. STUDENT SERVICES ARE THOSE ACTIVITIES THAT DIRECTLY SUPPORT THE STUDENTS BUT DO NOT QUA- LIFY AS MANAGEMENT AND GENERAL COSTS. SIGNIFICANT COMPONENTS INCLUDE CENTRAL AND SCHOOL-SPECIFIC ADMISSIONS, REGISTRARS, CAREER PLANNING AND PLACEMENT OFFICES, STUDENT FINANCIAL AID LOAN OFFICES, STUDENT HEALTH SERVICES, ATHLETICS, STUDENT ACTIVITES OFFICE, INTERNATIONAL STUDENTS OFFICE, AND THE VICE CHANCELLOR FOR STUDENTS OFFICE.
4d Other program services (Describe in Schedule O.)
(Expenses $ 168,503,828 including grants of $   ) (Revenue $ 35,502,594 )
4e Total program service expensesMediumBullet$ 2,247,841,828
Form 990 (2011)
Form 990 (2011)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part I....................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part II...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
Yes
 
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI, XII, and XIII
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule EClick to see attachment
13
Yes
 
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Part I......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II.. Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III.. Click to see attachment
16
Yes
 
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II.......... Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statement to this return? Note. All Form 990 filers that operated one or more hospitals must attach audited financial statements.
20b
 
 
Form 990 (2011)
Form 990 (2011)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................ Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
Yes
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
No
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II......................... Click to see attachment
26
Yes
 
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ......................... Click to see attachment
28a
Yes
 
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV................... Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
Yes
 
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
Yes
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2011)
Form 990 (2011)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V .........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
24,138
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
21,498
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletCI , CH , FR , GM , IT , SP
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2011)
Form 990 (2011)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI .........
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
If the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
1a
55
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
41
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? .................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ............
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ..........
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ....
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done ....................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
 
No
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes," to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
Washington University Accounting Services
700 Rosedale Avenue CB 1034
Saint Louis,MO631121408
(314) 935-8335
Form 990 (2011)
Form 990 (2011)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII .........
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) GEORGE P BAUER
TRUSTEE
 1.00 X           0 0 0
(2) JOHN D BEUERLEIN
TRUSTEE
 1.00 X           0 0 0
(3) GREGORY H BOYCE
TRUSTEE
 1.00 X           0 0 0
(4) STEPHEN F BRAUER
TRUSTEE - CHAIR
 1.80 X   X       0 0 0
(5) CYNTHIA J BRINKLEY
TRUSTEE
 1.00 X           0 0 0
(6) ANDREW M BURSKY
TRUSTEE
 1.00 X           0 0 0
(7) HOWARD N CAYNE
TRUSTEE
 1.10 X           0 0 0
(8) DAVID P CONNER
TRUSTEE
 1.00 X           0 0 0
(9) CORINNA COTSEN
TRUSTEE
 1.00 X           0 0 0
(10) GEORGE W COUCH III
TRUSTEE
 1.00 X           0 0 0
(11) JOHN F DAINS
TRUSTEE
 1.00 X           0 0 0
(12) WILLIAM H DANFORTH
TRUSTEE
 2.30 X           0 0 0
(13) ARNOLD W DONALD
TRUSTEE
 1.00 X           0 0 0
(14) JOHN P DUBINSKY
TRUSTEE
 1.30 X           0 0 0
(15) SAM FOX
TRUSTEE
 1.00 X           0 0 0
(16) ROBERT W FRICK - ELECTED 1222011
TRUSTEE
 1.00 X           0 0 0
(17) ANDREA J GRANT
TRUSTEE
 1.00 X           0 0 0
Form 990 (2011)
Form 990 (2011)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) HUGH GRANT
TRUSTEE
 1.00 X           0 0 0
(19) DEBORAH C GROSSMAN
TRUSTEE
 2.30 X           0 0 0
(20) DAVID V HABIF JR
TRUSTEE
 1.00 X           0 0 0
(21) JAMES H HANCE JR
TRUSTEE
 1.00 X           0 0 0
(22) PRISICILLA L HILL-ARDOIN
TRUSTEE
 1.00 X           0 0 0
(23) THOMAS J HILLMAN
TRUSTEE
 1.00 X           0 0 0
(24) EUGENE S KAHN
TRUSTEE
 1.50 X           0 0 0
(25) DAVID W KEMPER
TRUSTEE-VICE CHAIR
 1.10 X   X       0 0 0
(26) JERALD L KENT
TRUSTEE
 1.00 X           0 0 0
(27) MARY ANN LAZARUS
TRUSTEE
 1.00 X           0 0 0
(28) STEVEN F LEER
TRUSTEE
 1.00 X           0 0 0
(29) LEE M LIBERMAN
TRUSTEE
 1.60 X           0 0 0
(30) STEVEN H LIPSTEIN
TRUSTEE
 1.00 X           0 0 0
(31) SANFORD C LOEWENTHEIL
TRUSTEE
 1.10 X           0 0 0
(32) DANIEL J LUDEMAN
TRUSTEE
 1.00 X           0 0 0
(33) WILLIAM J MARSHALL
TRUSTEE
 1.00 X           0 0 0
(34) JOHN F MCDONNELL
TRUSTEE-VICE CHAIR
 2.70 X   X       0 0 0
(35) W PATRICK MCGINNIS
TRUSTEE
 .10 X           0 0 0
(36) DENNIS A MULENBURG
TRUSTEE
 1.00 X           0 0 0
(37) RALPH J NAGEL
TRUSTEE
 1.00 X           0 0 0
(38) ANDREW E NEWMAN
TRUSTEE
 2.20 X           0 0 0
(39) JAMES V O'DONNELL
TRUSTEE
 1.80 X           0 0 0
(40) GEORGE PAZ
TRUSTEE
 .10 X           0 0 0
(41) STEVEN N RAPPAPORT
TRUSTEE
 1.00 X           0 0 0
(42) JEFF A ROSENKRANZ
TRUSTEE
 2.00 X           0 0 0
(43) SCOTT RUDOLPH
TRUSTEE
 1.00 X           0 0 0
(44) CRAIG D SCHNUCK
TRUSTEE
 1.30 X           0 0 0
(45) HARRY J SEIGLE
TRUSTEE
 1.00 X           0 0 0
(46) WILLIAM T SHEARER - TERM ENDED 1222
TRUSTEE
 1.00 X           0 0 0
(47) GARY M SUMERS
TRUSTEE
 1.00 X           0 0 0
(48) ANDREW C TAYLOR
TRUSTEE
 1.00 X           0 0 0
(49) JACK E THOMAS
TRUSTEE
 1.00 X           0 0 0
(50) LAWRENCE E THOMAS
TRUSTEE
 1.70 X           0 0 0
(51) RONALD L THOMPSON
TRUSTEE
 1.00 X           0 0 0
(52) MARY ANN VAN LOKEREN
TRUSTEE
 .10 X           0 0 0
(53) SHINICHIRO WATARI
TRUSTEE
 .10 X           0 0 0
(54) JOHN D WEIL
TRUSTEE
 1.00 X           0 0 0
(55) JOYCE F WOOD
TRUSTEE
 1.10 X           0 0 0
(56) ARNOLD B ZETCHER
TRUSTEE
 1.00 X           0 0 0
(57) SHIRLEY K BAKER
VC FOR SCHOLARLY RESOURCES
 40.00     X       244,351 0 34,641
(58) DAVID T BLASINGAME
EXEC VC FOR ALUMNI DEVELOPMENT
 40.00     X       536,688 0 35,159
(59) MICHAEL R CANNON
EXEC VC GENERAL COUNSEL
 40.00     X       482,925 0 35,159
(60) IDA H EARLY
SECRETARY TO THE BD OF TRUSTEES
 40.00     X       102,791 0 18,944
(61) BARBARA A FEINER
VC FOR FINANCE
 40.00     X       323,928 0 35,159
(62) JILL D FRIEDMAN - HIRED 112012
VC FOR PUBLIC AFFAIRS
 40.00     X       0 0 0
(63) EVAN D KHARASCH
VC FOR RESEARCH
 40.00     X       360,164 0 35,159
(64) AMY B KWESKIN
TREASURER
 40.00     X       190,971 0 23,602
(65) PAMELA S LOKKEN
VC FOR GOVT COMM RELATIONS
 40.00     X       225,297 0 32,974
(66) EDWARD S MACIAS
PROVOST/EXEC VC FOR ACAD AFFAIRS
 40.00     X       448,219 0 95,159
(67) JAMES E MCLEOD - DECEASED 972011
VC FOR STUDENTS
 40.00     X       208,285 0 29,035
(68) ANN B PRENATT
VC FOR HUMAN RESOURSES
 40.00     X       213,603 0 31,824
(69) LARRY J SHAPIRO
EXEC VC FOR MEDICAL AFFAIRS
 40.00     X       881,064 0 35,159
(70) M FREDERIC VOLKMAN - RET 9302011
VC FOR PUBLIC AFFAIRS
 40.00     X       184,208 0 25,038
(71) KIMBERLY G WALKER
CHIEF INVESTMENT OFFICER
 40.00     X       928,979 0 24,134
(72) HENRY S WEBBER
EXEC VC FOR ADMINISTRATION
 40.00     X       429,732 0 24,134
(73) MARK S WRIGHTON
CHANCELLOR
 40.00     X       847,551 0 346,252
(74) JACOB M BUCHOWSKI
ASSOC PROF OF ORTHOPAEDIC SURGERY
 40.00         X   1,155,110 0 24,134
(75) JOHN C CLOHISY
DB VIEHMANN DIST PROF OF ORTHO SURG
 40.00         X   1,220,221 0 27,809
(76) RICHARD H GELBERMAN
CHAIRMAN-ORTHOPAEDIC SURGERY
 40.00         X   1,164,010 0 35,159
(77) EVA A HURST
ASST PROFESSOR OF DERMATOLOGY
 40.00         X   1,085,639 0 24,134
(78) K DANIEL RIEW
PROFESSOR OF ORTHOPAEDIC SURGERY
 40.00         X   1,109,394 0 35,159
(79) RICHARD ROLOFF
SPEC ASST TO THE CHANCELLOR
 20.00           X 196,247 0 26,492
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 12,539,377   1,034,419
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet2,313
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
CLAYCO CONSTR CO
2199 INNERBELT BUS CEN
STL,MO63114 		CONSTRUCTION 17,098,302
BON APPETIT MANAGMENT COMPANY
2400 YORKMONT ROAD
CHARLOTTE,NC28217 		CAMPUS FOOD SERVICE 13,933,159
INTERFACE CONSTRUCTION CORP INC
8401 WABASH
BERKELEY,MO63134 		CONSTRUCTION 13,866,170
ALBERICI ENTERPRISES
8800 PAGE AVENUE
SAINT LOUIS,MO63114 		CONSTRUCTION 9,846,798
PARIC CORPORATION
1001 BOARDWALK SPRINGS PLACE
OFALLON,MO63366 		CONSTRUCTION 6,611,097
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet448
Form 990 (2011)
Form 990 (2011)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 105,301
d Related organizations...1d  
e Government grants (contributions)1e 467,932,876
f All other contributions, gifts, grants, and
similar amounts not included above1f 		192,189,653
g Noncash contributions included in lines 1a-1f:$ 19,363,825
h Total. Add lines 1a-1f.......MediumBullet 660,227,830
Program Service Revenue Business Code
2a CONTRACT REVENUE 541,700 108,401,063   50,587 108,350,476
b TUITION AND FEES 611,600 477,491,000 477,491,000    
c PATIENT, LAB AND HOSPITAL SUPPORT 621,110 851,286,000 851,286,000    
d AUXILIARY SALES AND SERVICE 611,710 85,539,000   416,616 85,122,384
e EDUCATIONAL SALES AND SERVICE 611,710 77,679,379 62,651,624 3,091,673 11,936,082
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 1,600,396,442
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 34,203,316   1,471,409 32,731,907
4 Income from investment of tax-exempt bond proceeds..MediumBullet 608 608    
5 Royalties............MediumBullet 3,726,418     3,726,418
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 4,607,875,000  
b Less: cost or other basis and sales expenses 4,323,933,000 25,687,000
c Gain or (loss) 283,942,000 -25,687,000
d Net gain or (loss)..........MediumBullet 258,255,000     258,255,000
8a Gross income from fundraising events (not including
$ 105,301
of contributions reported on line 1c). See Part IV, line 18 ...
a 16,504
b Less: direct expenses ...b 27,758
c Net income or (loss) from fundraising events..MediumBullet -11,254   -11,254
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a OTHER EDUCATIONAL SERVICES 611,710 35,502,594 19,556,393 2,881,402 13,064,799
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 35,502,594
12 Total revenue. See Instructions....MediumBullet 2,592,300,954 1,410,985,625 7,911,687 513,175,812
Form 990 (2011)
Form 990 (2011)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Check if Schedule O contains a response to any question in this Part IX. .........
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 38,785,501 38,785,501
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 217,029,034 217,029,034
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 8,549,577 8,549,577
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 7,215,055 539,909 5,660,390 1,014,756
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 23,199,659 12,322,886 9,636,481 1,240,292
7 Other salaries and wages 1,028,669,358 980,668,371 33,654,027 14,346,960
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 63,427,057 60,401,090 2,152,858 873,109
9 Other employee benefits ....... 122,570,102 114,538,814 5,917,008 2,114,280
10 Payroll taxes ........... 60,642,029 57,203,581 2,469,823 968,625
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 7,586,838 3,579,203 4,007,635  
c Accounting ........... 693,963 48,828 645,135  
d Lobbying ........... 257,658 36,743 220,915  
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ...... 0      
g Other .......... 74,196,619 65,577,795 6,569,878 2,048,946
12 Advertising and promotion .... 1,972,086 1,893,721 19,128 59,237
13 Office expenses ....... 141,231,298 132,791,114 6,276,678 2,163,506
14 Information technology ...... 32,441,344 20,587,275 10,229,976 1,624,093
15 Royalties .. 0      
16 Occupancy ........... 93,118,339 89,291,295 2,717,296 1,109,748
17 Travel ............ 27,020,036 24,678,628 968,593 1,372,815
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 1,062 1,062    
19 Conferences, conventions, and meetings .... 7,936,482 6,678,782 236,406 1,021,294
20 Interest ........... 50,795,000 48,605,294 2,183,750 5,956
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 154,264,000 150,707,328 3,135,779 420,893
23 Insurance .............. 23,562,429 23,445,017 117,412  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24f. If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule O.)
a MEDICAL SUPPLIES 114,904,271 114,904,271    
b BAD DEBT EXPENSE 54,963,716 54,963,716    
c ENTERTAINMENT AND SOCIAL EXPENSES 15,836,972 13,414,332 760,023 1,662,617
d DUES AND MEMBERSHIPS 4,422,595 3,750,241 658,237 14,117
e
f All other expenses -4,970,255 2,848,420 -8,110,416 291,741
25 Total functional expenses. Add lines 1 through 24f 2,370,321,825 2,247,841,828 90,127,012 32,352,985
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2011)
Form 990 (2011)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ..........   1  
2 Savings and temporary cash investments ....... 145,404,000 2 148,316,000
3 Pledges and grants receivable, net ......... 258,790,410 3 248,106,268
4 Accounts receivable, net ......... 286,697,243 4 247,338,245
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L .......... 289,948 5 264,510
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L .......... 506,411 6 500,000
7 Notes and loans receivable, net ............. 3,176,202 7 2,523,223
8 Inventories for sale or use .............. 1,260,266 8 1,902,422
9 Prepaid expenses and deferred charges ............ 16,679,145 9 13,204,649
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 3,509,300,324
b Less: accumulated depreciation. ..... 10b 1,613,911,127 1,905,034,000 10c 1,895,389,197
11 Investments—publicly traded securities .......... 3,480,788,000 11 3,325,770,000
12 Investments—other securities. See Part IV, line 11 ...... 2,836,993,000 12 3,009,057,000
13 Investments—program-related. See Part IV, line 11 .. 131,142,227 13 126,907,852
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 227,068,148 15 139,373,634
16 Total assets. Add lines 1 through 15 (must equal line 34)... 9,293,829,000 16 9,158,653,000
Liabilities 17 Accounts payable and accrued expenses . 269,369,231 17 268,025,482
18 Grants payable ..........   18  
19 Deferred revenue .......... 86,373,812 19 96,161,489
20 Tax-exempt bond liabilities .......... 1,157,902,400 20 1,153,532,768
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 29,525,563 23 30,418,788
24 Unsecured notes and loans payable to unrelated third parties .... 77,495,000 24 77,495,000
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D..... 321,030,994 25 230,149,473
26 Total liabilities. Add lines 17 through 25..... 1,941,697,000 26 1,855,783,000
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 3,524,552,000 27 3,542,734,000
28 Temporarily restricted net assets ..... 2,454,645,000 28 2,329,002,000
29 Permanently restricted net assets ..... 1,372,935,000 29 1,431,134,000
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 7,352,132,000 33 7,302,870,000
34 Total liabilities and net assets/fund balances ..... 9,293,829,000 34 9,158,653,000
Form 990 (2011)
Form 990 (2011)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI .........
1
Total revenue (must equal Part VIII, column (A), line 12) ...
1
2,592,300,954
2
Total expenses (must equal Part IX, column (A), line 25) ....
2
2,370,321,825
3
Revenue less expenses. Subtract line 2 from line 1 ...
3
221,979,129
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
7,352,132,000
5
Other changes in net assets or fund balances (explain in Schedule O) ...
5
-271,241,129
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) ....
6
7,302,870,000
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII .........
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?....
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. ...........................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2011)
Additional Data


Software ID: 11000218
Software Version: 2011.0.0
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
WASHINGTON UNIVERSITY
 
Employer identification number

43-0653611
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
0 %
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
0 %
16
16
 
Section D. Computation of Investment Income Percentage
17
17
0 %
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2011

Additional Data


Software ID: 11000218
Software Version: 2011.0.0
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2011
Name of organization
WASHINGTON UNIVERSITY
 
Employer identification number

43-0653611
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2, of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 2
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
WASHINGTON UNIVERSITY
  		Employer identification number

43-0653611
Part I
Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 3
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
WASHINGTON UNIVERSITY
  		Employer identification number

43-0653611
Part II
Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 4
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
WASHINGTON UNIVERSITY
  		Employer identification number

43-0653611
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
Use duplicate copies of Part III if additional space is needed
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Additional Data


Software ID: 11000218
Software Version: 2011.0.0
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
If the organization answered “Yes” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
WASHINGTON UNIVERSITY
 
Employer identification number

43-0653611
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2011

Schedule C (Form 990 or 990-EZ) 2011
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check expenses, and share of excess lobbying expenditures).
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 257,658  
c Total lobbying expenditures (add lines 1a and 1b) ................... 257,658  
d Other exempt purpose expenditures ........................ 2,326,373,878  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 2,326,631,536  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 1,000,000  
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) ................. 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) Total
             
2a Lobbying non-taxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		        6,000,000
             
c Total lobbying expenditures 456,155 483,360 289,375 257,658 1,486,548
             
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		         1,500,000
             
f Grassroots lobbying expenditures 10,000       10,000
Schedule C (Form 990 or 990-EZ) 2011


Schedule C (Form 990 or 990-EZ) 2011
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each “Yes” response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? ..........................
 
 
 
j
Total. Add lines 1c through 1i ...............................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2 are answered “No” OR (b) Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, Part II-A; line 5; and Part ll-B, line 1.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2011

Additional Data


Software ID: 11000218
Software Version: 2011.0.0

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
WASHINGTON UNIVERSITY
 
Employer identification number

43-0653611
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958), relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
EDUCATION
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 5,348,871,370 4,560,044,358 4,147,461,611 5,428,641,394
b Contributions ........ 142,884,159 123,932,861 136,995,265 85,863,368
c Net investment earnings, gains, and losses ... 64,264,653 984,746,898 560,129,464 -1,093,096,730
d Grants or scholarships ..... 25,159,436 23,059,696 20,038,629 19,310,786
e Other expenditures for facilities
and programs ........ 		193,789,352 266,131,571 236,834,692 238,440,390
f Administrative expenses .... 33,875,064 30,661,480 27,668,661 16,195,245
g End of year balance ...... 5,303,196,330 5,348,871,370 4,560,044,358 4,147,461,611
2
Provide the estimated percentage of the year end balance (line 1g) held as:
a
Board designated or quasi-endowment SchDMd Bullet33.000 %
b
Permanent endowment SchDMd Bullet25.000 %
c
Temporarily restricted endowment SchDMd Bullet42.000 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
Yes
 
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   94,056,704 94,056,704
b Buildings ................   2,986,893,241 1,234,329,501 1,752,563,740
c Leasehold improvements ............        
d Equipment ................   428,350,379 379,581,626 48,768,753
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 1,895,389,197
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) Hedged strategies 		1,422,284,000 F

(B) Private equity 		933,553,000 F

(C) Split-interest agreements 		82,809,000 F

(D) Beneficial interest trusts 		26,351,000 F

(E) Real Assets 		487,240,000 F

(F) Other Investments 		15,987,000 F

(G) Investment in affiliates 		40,833,000 F


Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 3,009,057,000
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Student loans, net 66,868,223 C
(2) Parent loans, net 60,039,629 C







Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet 126,907,852
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) Deposits and advances 98,425,608
(2) Invested assets received from security borrowers 40,948,026







Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 139,373,634
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Book value
Federal Income Taxes  
Liability under securities lending transactions 53,468,654
Deposits and advances 19,931,530
Professional liability 68,731,690
Liabilities under split-interest agreements 42,795,363
Government supported student loans 45,222,236




Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 230,149,473
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 2,592,300,954
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 2,370,321,825
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 221,979,129
4 Net unrealized gains (losses) on investments .......................... 4 -269,017,000
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV.) ................................. 8 -2,224,129
9 Total adjustments (net). Add lines 4 through 8 ......................... 9 -271,241,129
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 -49,262,000
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 2,153,373,000
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a -269,017,000
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV.) ............ 2d -169,908,000
e Add lines 2a through 2d ..................... 2e -438,925,000
3 Subtract line 2e from line 1..................... 3 2,592,298,000
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV.) ........... 4b 2,954
c Add lines 4a and 4b....................... 4c 2,954
5 Total Revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 2,592,300,954
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 2,202,635,000
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3 2,202,635,000
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV.) ............ 4b 167,686,825
c Add lines 4a and 4b....................... 4c 167,686,825
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 2,370,321,825
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
III 1a - Collections - In addition to the Mildred Lane Kemper Art Museum, the university archives rare book Collections, works of Art, literary works, historical treasures and artifacts. These Collections are protected and preserved for public exhibition, education, research and the furtherance of public service. They are neither disposed of for financial gain nor encumbered In any manner. Accordingly, such Collections are not recognized or capitalized for financial statement purposes.
III 4 - The Mildred Lane Kemper Art Museum dates back to 1881 with the founding of the St. Louis School and Museum of Fine Arts at Washington University. Its collection was formed in part by acquiring significant works by artists of the time, a legacy that continues today. Now one of the finest university collections in the United States, the Museum contains strong holdings of 19th, 20th and 21st century European and American paintings, sculptures, prints, installations, and photographs. The collection also includes some Egyptian and Greek antiquities and more than 100 Old Master prints.
III 4 contd - The Museum is committed to preserving and developing its art collection and continuing its legacy of collecting significant art of the time providing excellence in art historical scholarship, education and exhibition inspiring social and intellectual inquiry into the connection between art and contemporary life and engaging audiences on campus, in the local community, across the nation, and worldwide. In addition to the Museum, the Libraries Department of Special Collections archives rare book collections, works of art, literary works, archival collections, historical treasures and artifacts. These collections are protected and preserved for public exhibition, education, research and the furtherance of public service.
V 4 - Washington Universitys endowment is an important financial resource that provides a meaningful source of revenue for University programs and operations. This enduring support for purposes as designated by donors, including scholarships, professorships, research efforts, libraries and capital projects, enables the University to attract and retain outstanding faculty and students.
X 2 - Income Taxes - The university is exempt from federal income taxes under Section 501 c3 of the Internal Revenue Code except to the extent the university has unrelated business income. There was no provision for income taxes due on unrelated business income in the current year. The university has no uncertain tax positions that result in material unrecognized tax benefits.
XI 8 - Changes and reclassifications of Split-interest agreements 815,000, change in uncollectible pledges reserve 1,406,175, and donor refunds 2,954.
XII 2d - Changes and reclassifiction of Split-interest agreements 815,000, and scholarships 169,093,000.
XII 4b - Donor refunds 2,954.
XIII 4b - Changes in uncollectable pledges reserve 1,406,175 and scholarships 169,093,000.
Schedule D (Form 990) 2011

Additional Data


Software ID: 11000218
Software Version: 2011.0.0




SCHEDULE E(Form 990 or 990-EZ)
Department of the TreasuryInternal Revenue Service
Schools
Right pointing arrow large imageComplete if the organization answered "Yes" to Form 990, Part IV, line 13,or Form 990-EZ, Part VI, line 48.Right pointing arrow large image Attach to Form 990 or Form 990-EZ.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
WASHINGTON UNIVERSITY
 
Employer identification number

43-0653611
Part I
YES
NO
1
Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws,
other governing instrument, or in a resolution of its governing body? ......................
1
Yes
 
2
Does the organization include a statement of its racially nondiscriminatory policy toward students in all its
brochures, catalogues, and other written communications with the public dealing with student admissions,
programs, and scholarships? ......................................
2
Yes
 
3
Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during
the period of solicitation for students, or during the registration period if it has no solicitation program, in a way
that makes the policy known to all parts of the general community it serves? If "Yes," please describe. If "No,"
please explain. If you need more space use Part II. .............................
3
Yes
 
 
4
Does the organization maintain the following?
a
Records indicating the racial composition of the student body, faculty, and administrative staff? ..........
4a
Yes
 
b
Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory
basis? ...............................................
4b
Yes
 
c
Copies of all catalogues, brochures, announcements, and other written communications to the public dealing
with student admissions, programs, and scholarships? ...........................
4c
Yes
 
d
Copies of all material used by the organization or on its behalf to solicit contributions? ..............
4d
Yes
 
If you answered "No" to any of the above, please explain. If you need more space, use Part II.
 
5
Does the organization discriminate by race in any way with respect to:
a
Students' rights or privileges? .....................................
5a
 
No
b
Admissions policies? .........................................
5b
 
No
c
Employment of faculty or administrative staff? ..............................
5c
 
No
d
Scholarships or other financial assistance? ................................
5d
 
No
e
Educational policies? .........................................
5e
 
No
f
Use of facilities? ...........................................
5f
 
No
g
Athletic programs? ..........................................
5g
 
No
h
Other extracurricular activities? .....................................
5h
 
No
If you answered "Yes" to any of the above, please explain. If you need more space, use Part II.
 
6a
Does the organization receive any financial aid or assistance from a governmental agency? ...........
6a
Yes
 
b
Has the organization's right to such aid ever been revoked or suspended? ...................
6b
 
No
If you answered "Yes" to either line 6a or line 6b, explain on Part II.
7
Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05
of Rev. Proc. 75-50, 1975-2 C.B. 587, covering racial nondiscrimination? If "No," explain on Part II.
7
Yes
 
Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50085D
Schedule E (Form 990 or 990-EZ) 2011
Schedule E (Form 990 or 990EZ) 2011
Page 2
Part II
Supplemental Information
Complete this part to provide the explanations required by Part I, lines 3, 4d, 5h, 6b, and 7, as applicable. Also complete this part to provide any other additional information (see instructions).
Identifier Return Reference Explanation
Part I 6a Washington University received funds from the Department of Education for the administration of campus-based student financial aid programs, including Perkin Loans, Pell Grants, SEOG Grants, and federal work study funding. The State of Missouri provides similar funding.
Schedule E (Form 990 or 990-EZ) 2011
Additional Data


Software ID: 11000218
Software Version: 2011.0.0
SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
WASHINGTON UNIVERSITY
 
Employer identification number

43-0653611
Part I
General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants
and other assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? ..............................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other
assistance outside the United States.
3
Activites per Region. (Use Part V if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees or agents in region or independent contractors (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total
expenditures for region/investments
in region
East Asia and the Pacific     Alumni Events   94,600
Europe   1 Alumni Events   36,079
Middle East and North Africa     Alumni Events   6,869
North America     Alumni Events   103
South Asia     Alumni Events   21,292
Central America and the Caribbean     Grantmaking   1,500
East Asia and the Pacific     Grantmaking   812,136
Europe     Grantmaking   1,467,548
Middle East and North Africa     Grantmaking   44,851
North America     Grantmaking   1,000
Russia and the Newly Independent States     Grantmaking   3,887
South America     Grantmaking   411,391
South Asia     Grantmaking   16,625
Sub-Saharan Africa     Grantmaking   166,640
Central America and the Caribbean     Investments   1,589,532,820
East Asia and the Pacific     Investments   2,930,771
Europe     Investments   71,191,927
North America     Investments   79,087,764
Central America and the Caribbean     Investment Activities   9,359
East Asia and the Pacific     Investment Activities   12,494
Europe     Investment Activities   47,224
South America     Investment Activities   8,849
Central America and the Caribbean     Program Services Education 177,500
East Asia and the Pacific 2 50 Program Services Education 2,274,862
Europe 8 75 Program Services Education 4,976,230
Middle East and North Africa     Program Services Education 187,802
North America     Program Services Education 74,382
Russia and the Newly Independent States   5 Program Services Education 94,479
South America 2 23 Program Services Education 873,727
South Asia     Program Services Education 162,791
Sub-Saharan Africa 1 18 Program Services Education 459,503
Antarctica     Program Services Research 4,763
Central America and the Caribbean     Program Services Research 79,399
East Asia and the Pacific     Program Services Research 2,159,164
Europe     Program Services Research 3,989,696
Middle East and North Africa     Program Services Research 39,525
North America     Program Services Research 660,576
Russia and the Newly Independent States     Program Services Research 56,330
South America     Program Services Research 215,898
South Asia     Program Services Research 310,479
Sub-Saharan Africa     Program Services Research 1,728,485
Central America and the Caribbean     Program Services Seminars, Conferences 53,461
East Asia and the Pacific     Program Services Seminars, Conferences 435,549
Europe     Program Services Seminars, Conferences 696,355
Middle East and North Africa     Program Services Seminars, Conferences 37,160
North America     Program Services Seminars, Conferences 414,656
Russia and the Newly Independent States     Program Services Seminars, Conferences 22,674
South America     Program Services Seminars, Conferences 48,512
South Asia     Program Services Seminars, Conferences 50,758
Sub-Saharan Africa     Program Services Seminars, Conferences 57,224
3a Sub-total .....   1 1,666,740,039
b Total from continuation sheets to Part I ... 13 171 99,507,630
c Totals (add lines 3a and 3b) 13 172 1,766,247,669
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,
Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet
Use Part V if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount of
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
EAST ASIA THE PACIFIC RESEARCH 204,012 Check      
EAST ASIA THE PACIFIC RESEARCH 14,366 Check      
EAST ASIA THE PACIFIC RESEARCH 74,000 Check      
EAST ASIA THE PACIFIC RESEARCH 138,834 Check      
EAST ASIA THE PACIFIC RESEARCH 625,592 Check      
EAST ASIA THE PACIFIC RESEARCH 96,387 Check      
EAST ASIA THE PACIFIC RESEARCH 14,684 Check      
EAST ASIA THE PACIFIC RESEARCH 81,648 Check      
EAST ASIA THE PACIFIC RESEARCH 62,851 Check      
EAST ASIA THE PACIFIC RESEARCH 17,127 Wire      
EAST ASIA THE PACIFIC RESEARCH 19,861 Wire      
EAST ASIA THE PACIFIC RESEARCH 46,649 Wire      
EAST ASIA THE PACIFIC RESEARCH 90,000 Wire      
EAST ASIA THE PACIFIC RESEARCH 31,716 Wire      
EUROPE RESEARCH 20,188 Check      
EUROPE RESEARCH 147,729 Check      
EUROPE RESEARCH 77,945 Check      
EUROPE RESEARCH 21,879 Check      
EUROPE RESEARCH 88,236 Check      
EUROPE RESEARCH 24,876 Check      
EUROPE RESEARCH 38,518 Check      
EUROPE RESEARCH 24,661 Check      
EUROPE RESEARCH 162,835 Check      
EUROPE RESEARCH 100,721 Check      
EUROPE RESEARCH 51,566 Check      
EUROPE RESEARCH 83,755 Check      
EUROPE RESEARCH 210,624 Check      
EUROPE RESEARCH 78,745 Check      
EUROPE RESEARCH 14,754 Check      
EUROPE RESEARCH 446,021 Check      
EUROPE RESEARCH 207,885 Check      
EUROPE RESEARCH 8,921 Check      
EUROPE RESEARCH 43,865 Wire      
EUROPE GRANTMAKING 15,520 Wire      
EUROPE RESEARCH 15,349 Wire      
EUROPE RESEARCH 30,000 Wire      
EUROPE RESEARCH 97,911 Wire      
EUROPE RESEARCH 16,600 Wire      
EUROPE RESEARCH 44,873 Wire      
EUROPE RESEARCH 46,597 Wire      
EUROPE RESEARCH 393,352 Wire      
NORTH AMERICA RESEARCH 38,969 Check      
NORTH AMERICA RESEARCH 71,276 Check      
NORTH AMERICA RESEARCH 57,731 Check      
NORTH AMERICA RESEARCH 80,608 Check      
SOUTH AMERICA RESEARCH 20,995 Wire      
SOUTH AMERICA RESEARCH 38,767 Wire      
SOUTH ASIA RESEARCH 43,915 Check      
SOUTH ASIA RESEARCH 57,613 Wire      
SOUTH ASIA RESEARCH 23,554 Wire      
SOUTH ASIA RESEARCH 52,153 Wire      
SUB-SAHARAN AFRICA RESEARCH 7,000 Wire      
SUB-SAHARAN AFRICA RESEARCH 5,000 Wire      
SUB-SAHARAN AFRICA RESEARCH 41,804 Check      
SUB-SAHARAN AFRICA RESEARCH 179,664 Wire      
SUB-SAHARAN AFRICA RESEARCH 10,306 Wire      
SUB-SAHARAN AFRICA RESEARCH 10,000 Wire      
SUB-SAHARAN AFRICA RESEARCH 48,937 Wire      
SUB-SAHARAN AFRICA RESEARCH 25,000 Wire      
SUB-SAHARAN AFRICA RESEARCH 55,000 Wire      
SUB-SAHARAN AFRICA RESEARCH 6,179 Wire      
SUB-SAHARAN AFRICA RESEARCH 50,040 Wire      
SUB-SAHARAN AFRICA RESEARCH 669,862 Wire      
2
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .....MediumBullet
 
3
Enter total number of other organizations or entities ........................MediumBullet
63
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Use Part V if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
Scholarship Central America and the Caribbean 1 1,500 See Part V      
Scholarship East Asia and the Pacific 59 806,102 See Part V      
Scholarship Europe 117 1,407,641 See Part V      
Scholarship Middle East and North Africa 4 41,362 See Part V      
Scholarship Russia and the Newly Independent States 1 3,887 See Part V      
Scholarship South America 34 411,391 See Part V      
Scholarship South Asia 2 16,625 See Part V      
Scholarship Sub-Saharan Africa 14 156,488 See Part V      
Prizes East Asia and the Pacific 1 5,000 Wire      
Prizes North America 1 1,000 Wire      
Fellowships Europe 2 12,000 Wire      
Fellowships East Asia and the Pacific 1 1,034 Check      
Fellowships Europe 4 45,881 Check      
Fellowships Middle East and North Africa 1 3,488 Check      
Fellowships Sub-Saharan Africa 1 10,152 Check      
               
               
               
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................
2 Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 5
Part V
Supplemental Information
Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
Identifier ReturnReference Explanation
I 2 - The University maintains a formal policy defining its procedures for monitoring the use of sponsored funds by subrecipients located outside of the United States who are performing a portion of a sponsored project externally awarded to the University. The policy provides guidance to ensure that subrecipients conduct their portions of a sponsored project in compliance with laws, regulations and terms and conditions of awards and subawards and that reimbursed costs incurred by subrecipients
I 2 - contd are allowed. The policy addresses the roles and responsibilities of the central offices and academic departments of the University and describes the monitoring procedures for each area. The full text of the Universitys Subrecipent Policy is available online at the following web address http//spa.wustl.edu/.
I 2 - The grants reported in Part III are scholarships to students. The use of scholarships is controlled by applying such amounts directly against balances owed by the student for tuition, fees, and other qualifying educational expenses.
II 2 - The University does not keep records that identify the charitable status of subgrantees. Most subgrantees are universities, hospitals and research institutes.
III   - Column e - Scholarships are awarded by crediting directly to the students account with the University.
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2011
Additional Data


Software ID: 11000218
Software Version: 2011.0.0



SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,or if the organization entered more than $15,000 on Form 990-EZ, line 6a.right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
WASHINGTON UNIVERSITY
 
Employer identification number

43-0653611
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2011
Schedule G (Form 990 or 990-EZ) 2011
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

Golf Scramble
(event type) 		(b) Event #2

Womens Tennis
(event type) 		(c) Other Events

1
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 108,445 7,099 6,261 121,805
2 Less: Charitable
contributions . . . 		92,565 6,619 6,117 105,301
3 Gross income (line 1
minus line 2) . . . 		15,880 480 144 16,504
VerticalDirectExpenses 4 Cash prizes . . . 200     200
5 Non-cash prizes . .        
6 Rent/facility costs . . 22,333 350   22,683
7 Food and beverages . . 753 325 630 1,708
8 Entertainment . . . 272     272
9 Other direct expenses . 2,895     2,895
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 27,758
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow -11,254
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
Schedule G (Form 990 or 990-EZ) 2011
Schedule G (Form 990 or 990-EZ) 2011
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2011
Additional Data


Software ID: 11000218
Software Version: 2011.0.0
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
WASHINGTON UNIVERSITY
 
Employer identification number
43-0653611
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) ADVANCED MRI TECHNOLOGIES652 PETALUMA AVENUE SUITE J
SEBASTOPOL,CA95472 		94-3365404 N/A 125,762       RESEARCH
(2) ALBERT EINSTEIN COLLEGE OF MEDICINE1300 MORRIS PARK AVENUE
BRONX,NY104671111 		54-2127061 N/A 156,995       RESEARCH
(3) ALBERT EINSTEIN HEALTHCARE NETWORKKORMAN 100
PHILADELPHIA,PA19141 		23-2664784 501C3 5,250       RESEARCH
(4) ALBERTSONS LIBRARY1910 UNIVERSITY DR
BOISE,ID837251135 		82-0290701 N/A 153,180       RESEARCH
(5) AMERICAN CANCER SOCIETY4207 LINDELL BLVD
ST LOUIS,MO63108 		74-1185665 501C3 6,500       SPONSORSHIP
(6) AMERICAN COLLEGE OF RADIOLOGY1891 PRESTON WHITE DRIVE
RESTON,VA201914397 		36-2261602 501C3 140,004       RESEARCH
(7) AMERICAN HEART ASSOCIATION INC4643 LINDELL BLVD
ST LOUIS,MO63108 		13-5613797 501C3 10,500       SPONSORSHIP
(8) ARIZONA STATE UNIVERSITY900 SOUTH CADY MALL
TEMPE,AZ852872402 		86-0196697 GOVERNMENT 12,546       RESEARCH
(9) AUTISM SPEAKS INC5455 WILSHIRE BLVD SUITE 2250
LOS ANGELES,CA90036 		20-2329938 501C3 14,500       RESEARCH
(10) AUTISM SPEAKS INC5455 WILSHIRE BLVD SUITE 2250
LOS ANGELES,CA90036 		20-2329938 501C3 3,000       SPONSORSHIP
(11) BATTELLE MEMORIAL INSTITUTEPO BOX 999
RICHLAND,WA99352 		31-4379427 501C3 507,321       RESEARCH
(12) BAYLOR COLLEGE OF MEDICINEONE BAYLOR PLAZA BCM245
HOUSTON,TX77030 		74-1613878 501C3 277,763       RESEARCH
(13) BAYLOR RESEARCH INSTITUTE3310 LIVE OAK
DALLAS,TX752046153 		75-1921898 501C3 22,150       RESEARCH
(14) BETH ISRAEL MEDICAL CENTER330 BROOKLINE AVENUE BR264
BOSTON,MA02215 		13-5564934 501C3 136,150       RESEARCH
(15) BETTY JEAN KERR PEOPLES HEALTH CENTER5701 DELMAR
ST LOUIS,MO631122617 		43-1036785 501C3 44,905       RESEARCH
(16) BJC HEALTH SYSTEM11133 DUNN STREET
ST LOUIS,MO63136 		43-1617558 501C3 14,575       RESEARCH
(17) BARNES HOSPITAL1001 HIGHLANDS PLZ WEST STE 140
ST LOUIS,MO63110 		43-0653255 501C3 10,821       RESEARCH
(18) BOSTON UNIVERSITY715 ALBANY STREET 560
BOSTON,MA021182393 		04-2103547 501C3 412,385       RESEARCH
(19) BREAKFAST CLUB INC3935 GALAXIE DRIVE
FLORISSANT,MO63034 		43-1892689 501C3 26,852       RESEARCH
(20) BRIGHAM AND WOMENS HOSPITAL529 MAIN ST 2ND FL SUITE 209
CHARLESTON,MA021291131 		04-2312909 501C3 323,662       RESEARCH
(21) BRIGHAM YOUNG UNIVERSITYBRIGHAM YOUNG UNIVERSITY
PROVO,UT84602 		87-0217280 501C3 79,513       RESEARCH
(22) BUTLER HOSPITAL345 BLACKSTONE BLVD
PROVIDENCE,RI02906 		05-0258812 501C3 50,536       RESEARCH
(23) CALIFORNIA INSTITUTE OF TECHNOLOGY1200 E CALIFORNIA BLVD
PASADENA,CA91125 		95-1643307 501C3 79,907       RESEARCH
(24) CANCER PREVENTION INSTITUTE OF CALIFOR2201 WALNUT AVENUE
FREMONT,CA94538 		23-7427232 501C3 60,403       RESEARCH
(25) CANCER SUPPORT COMMUNITY OF GREATER ST LOUIS1058 OLD DES PERES RD
ST LOUIS,MO63131 		43-1587517 501C3 7,000       SPONSORSHIP
(26) CASE WESTERN RESERVE UNIVERSITY9500 EUCLID AVENUE JJN5 01
CLEVELAND,OH44195 		34-1018992 501C3 709,273       RESEARCH
(27) CENTER FOR NEUROLOGIC STUDY9850 GENESEE AVENUE
LA JOLLA,CA92037 		95-3374771 501C3 13,752       RESEARCH
(28) CENTRAL DUPAGE HOSPITAL25 NORTH WINFIELD ROAD
WINFIELD,IL60190 		36-2513909 501C3 24,500       RESEARCH
(29) CHILDRENS HOSPITAL BOSTON333 LONGWOOD AVENUE
BOSTON,MA021155711 		04-2774441 501C3 217,875       RESEARCH
(30) CHILDRENS HOSPITAL MEDICAL CENTER3333 BURNET
CINCINNATI,OH452293039 		31-0833936 501C3 31,203       RESEARCH
(31) CHILDRENS HOSPITAL OF LOS ANGELES4650 SUNSET BLVD MAIL STOP 97
LOS ANGELES,CA900276062 		95-1690977 501C3 62,790       RESEARCH
(32) CHILDRENS HOSPITAL OF PHILADELPHIA3615 CIVIC CENTER BLVD
PHILADELPHIA,PA191044318 		23-1352166 501C3 232,630       RESEARCH
(33) CHILDRENS MEMORIAL HOSPITAL2300 CHILDRENS PLAZA
CHICAGO,IL60614 		36-2170833 501C3 9,364       RESEARCH
(34) CHILDRENS MERCY HOSPITAL & CLINIC2401 GILLHAM ROAD
KANSAS CITY,MO64108 		44-0605373 501C3 12,198       RESEARCH
(35) CHILDRENS NATIONAL MEDICAL CENTER CRI111 MICHIGAN AVE NW
WASHINGTON,DC200102970 		52-1654453 501C3 6,394       RESEARCH
(36) CHRISTIANA CARE HEALTH SYSTEMS4755 OGLETOWN STANTON ROAD
NEWARK,DE19713 		52-1479538 501C3 7,000       RESEARCH
(37) CINEMA ST LOUIS3547 OLIVE STREET
ST LOUIS,MO63103 		43-1613176 N/A 5,500       SPONSORSHIP
(38) CITY OF ST LOUIS1520 MARKET STREET
ST LOUIS,MO63103 		43-6003231 GOVERNMENT 78,245       RESEARCH
(39) CITY OF UNIVERSITY CITY6801 DELMAR BLVD
ST LOUIS,MO63130 		43-6003855 GOVERNMENT 50,150       SPONSORSHIP
(40) CLAYTON EARLY CHILDHOOD CENTERPO BOX 50204
CLAYTON,MO63105 		45-4835595 N/A 25,000       SPONSORSHIP
(41) CLEVELAND CLINIC FOUNDATIONPO BOX 931720
CLEVELAND,OH441931828 		34-0714585 501C3 418,303       RESEARCH
(42) COLBY COLLEGE4770 MAYFLOWER HILL
WATERVILLE,ME04901 		01-0211497 501C3 11,509       RESEARCH
(43) COLGATE UNIVERSITY13 OAK DRIVE
HAMILTON,NY13346 		15-0532078 501C3 5,796       RESEARCH
(44) COLORADO STATE UNIVERSITYCAMPUS BOX 2002
FORT COLLINS,CO805232002 		38-2526538 GOVERNMENT 53,375       RESEARCH
(45) COLUMBIA SCHOOL DISTRICT5 VETERANS PARKWAY
COLUMBIA,IL62236 		37-6006349 GOVERNMENT 19,756       RESEARCH
(46) COLUMBIA UNIVERSITY722 W 168TH ST 4TH FLOOR
NEW YORK,NY10032 		13-5598093 501C3 154,191       RESEARCH
(47) COMMITTED CARING FAITH COMMUNITIESP O BOX 20648
ST LOUIS,MO63139 		43-1828067 501C3 39,353       RESEARCH
(48) DANA FARBER CANCER INSTITUTE44 BINNEY STREET LW 703
BOSTON,MA02115 		04-2263040 501C3 184,913       RESEARCH
(49) DARTMOUTH COLLEGE1 MEDICAL CENTER DR RUBIN BLD
LEBANON,NH03756 		02-0222111 501C3 44,728       RESEARCH
(50) DEPARTMENT OF VETERANS AFFAIRS1660 S COLUMBIA WAY
SEATTLE,WA98108 		74-1612229 GOVERNMENT 27,782       RESEARCH
(51) DICKINSON COLLEGEPO BOX 1773
CARLISLE,PA170131773 		23-1365954 501C3 9,958       RESEARCH
(52) DONALD DANFORTH PLANT SCIENCE CENTER975 NORTH WARSON RD
ST LOUIS,MO63132 		31-1584621 501C3 27,157       RESEARCH
(53) DUKE UNIVERSITYPO BOX 3821
DURHAM,NC27710 		56-0532129 501C3 230,509       RESEARCH
(54) DUKE UNIVERSITY2424 ERWIN ROAD
DURHAM,NC27705 		56-0632129 501C3 177,446       RESEARCH
(55) DUQUESNE UNIVERSITY600 FORBES AVENUE
PITTSBURGH,PA15282 		25-1035663 501C3 20,332       RESEARCH
(56) EAST CAROLINA UNIVERSITY2200 CHARLES BLVD ROOM 2906
GREENVILLE,NC27858 		56-6000403 GOVERNMENT 10,374       RESEARCH
(57) EASTERN CONNECTICUT HEMATOLOGY330 WASHINGTON STREET
NORWICH,CT06360 		06-1313038 N/A 8,750       RESEARCH
(58) EMORY UNIVERSITY36 EAGLE ROW
ATLANTA,GA30322 		58-0566256 501C3 333,808       RESEARCH
(59) FATHERS SUPPORT CENTER ST LOUIS4411 NEWSTEAD
ST LOUIS,MO63115 		43-1804267 501C3 80,965       RESEARCH
(60) FOREST PARK FOREVER INC5595 GRAND DRIVE
ST LOUIS,MO63112 		43-1427062 501C3 5,000       SPONSORSHIP
(61) GATEWAY GREENING INC2211 WASHINGTON AVE
ST LOUIS,MO63103 		43-1306778 501C3 42,092       RESEARCH
(62) GENERAL ELECTRIC GLOBAL RESEARCH1 RESEARCH CIRCLE BLDG K 1
NISKAYUNA,NY12309 		36-2656030 N/A 62,444       RESEARCH
(63) GENERAL HOSPITAL CORPORATION38 SIDNEY STREET SUITE 100
CAMBRIDGE,MA02139 		04-2697983 501C3 357,509       RESEARCH
(64) GEORGE WASHINGTON UNIVERSITY44983 KNOLL SQ BLDG II 2FL
ASHBURN,VA201472692 		53-0196584 501C3 13,835       RESEARCH
(65) GLOBAL ENERGY PARTNERS LLC500 YGNACIO VALLEY ROAD
WALNUT CREEK,CA94596 		95-4717583 N/A 78,767       RESEARCH
(66) GORDON RESEARCH CONFERENCES512 LIBERTY LANE
WEST KINGSTON,RI02892 		26-0150662 501C3 10,000       SPONSORSHIP
(67) GORDON RESEARCH CONFERENCES512 LIBERTY LANE
WEST KINGSTON,RI02892 		26-0150662 501C3 18,860       RESEARCH
(68) HARBOR UCLA RESEARCH AND EDUCATION INS1124 WEST CARSON STREET
TORRANCE,CA90502 		95-2138184 501C3 87,215       RESEARCH
(69) HARVARD UNIVERSITY677 HUNTINGTON AVENUE
BOSTON,MA02115 		04-2103580 501C3 316,019       RESEARCH
(70) HEALTH RESEARCH INCELM CARLTON STREETS
BUFFALO,NY14263 		14-1402155 501C3 124,295       RESEARCH
(71) HEALTHCORE INC800 DELAWARE AVENUE
WILMINGTON,DE19801 		51-0365660 N/A 202,009       RESEARCH
(72) HISPANIC CHAMBER OF COMMERCE3611 S GRAND BLVD STE 105
ST LOUIS,MO63118 		43-1323271 501C6 5,000       SPONSORSHIP
(73) HOLY NAME HOSPITAL718 TEANECK ROAD
TEANECK,NJ076664281 		22-1487322 501C3 12,250       RESEARCH
(74) HONEYWELL INTERNATIONAL INC1985 DOUGLAS DRIVE
GOLDEN VALLEY,MN55422 		22-2640650 N/A 78,372       RESEARCH
(75) HOSPITAL FOR SPECIAL SURGERY535 EAST 70TH STREET
NEW YORK,NY10021 		13-6714749 501C3 94,236       RESEARCH
(76) IHC HEALTH SERVICES INCPO BOX 577000
MURRAY,UT841577000 		94-2854057 501C3 7,559       RESEARCH
(77) ILLINOIS INSTITUTE OF TECHNOLOGYMB301
CHICAGO,IL60616 		36-2170136 501C3 201,126       RESEARCH
(78) INDIANA UNIVERSITY1001 EAST 3RD STREET MB A20
BLOOMINGTON,IN474057005 		35-6001673 501C3 248,445       RESEARCH
(79) INNOVATE ST LOUISONE METROPOLITAN SQUARE STE 1300
ST LOUIS,MO63102 		20-5235736 501C3 15,000       SPONSORSHIP
(80) INTEGRITY CORPORATION6358 DELMAR SUITE 444
ST LOUIS,MO63130 		74-3031150 N/A 134,606       RESEARCH
(81) IOWA STATE UNIVERSITY1138 PEARSON HALL
AMES,IA50111 		42-6004224 501C3 140,188       RESEARCH
(82) JOHNS HOPKINS UNIVERSITY400 W WYMAN PARK BUILDING
BALTIMORE,MD212182686 		52-0595110 501C3 2,704,911       RESEARCH
(83) KAISER FOUNDATION HOSPITALS INC16TH FLOOR
OAKLAND,CA94612 		94-1105628 501C3 46,482       RESEARCH
(84) KANSAS DEPARTMENT OF HEALTH AND ENVIRO1000 SW JACKSON CURTIS OFC BLDG
TOPEKA,KS666122221 		48-6029925 GOVERNMENT 78,910       RESEARCH
(85) KANSAS STATE UNIVERSITY2 FAIRCHILD HALL
MANHATTAN,KS665064901 		48-0771751 501C3 8,730       RESEARCH
(86) KENNEDY KRIEGER CHILDRENS HOSPITAL INC707 N BROADWAY ROOM 503
BALTIMORE,MD21205 		52-0607971 501C3 24,765       RESEARCH
(87) KENT STATE UNIVERSITY134 CARTWRIGHT HALL
KENT,OH442420001 		31-6402079 501C3 182,800       RESEARCH
(88) LEUKEMIA AND LYMPHOMA SOCIETY77 WEST PORT PLAZA STE 101
ST LOUIS,MO63146 		13-5644916 501C3 17,500       SPONSORSHIP
(89) LOOP TROLLEY COMPANYPO BOX 56540
ST LOUIS,MO63156 		43-1937607 501C3 100,000       SPONSORSHIP
(90) MACROGENICS INC1500 EAST GUDE DRIVE
ROCKVILLE,MD20850 		06-1591613 N/A 397,319       RESEARCH
(91) MAYO FOUNDATION200 FIRST STREET SW
ROCHESTER,MN55905 		41-6011702 501C3 388,695       RESEARCH
(92) MEDICAL COLLEGE OF WISCONSINPO BOX 1997
MILWAUKEE,WI532011997 		39-0806261 501C3 141,318       RESEARCH
(93) MICHIGAN STATE UNIVERSITY301 ADMINISTRATION BUILDING
EAST LANSING,MI48824 		38-6005984 501C3 189,474       RESEARCH
(94) MISSISSIPPI STATE BOARD OF HEALTH570 EAST WOODROW WILSON
JACKSON,MS39215 		64-0323176 GOVERNMENT 12,062       RESEARCH
(95) MISSOURI BOTANICAL GARDEN3617 GRANDEL SQUARE
ST LOUIS,MO63108 		43-0666759 501C3 75,866       RESEARCH
(96) MOUNT SINAI SCHOOL OF MEDICINEONE GUSTAVE L LEVY PLACE
NEW YORK,NY100296574 		13-6171197 501C3 146,854       RESEARCH
(97) MYRTLE HILLIARD DAVIS COMPREHENSIVE HE5471 DR ML KING DRIVE
ST LOUIS,MO63112 		43-0917230 501C3 51,091       RESEARCH
(98) NATIONAL BUREAU OF ECONOMIC RESEARCH I1050 MASSACHUSETTS AVE
CAMBRIDGE,MA021385398 		13-1641075 501C3 26,598       RESEARCH
(99) NATIONAL CAMPAIGN TO PREVENT TEEN1776 MASSACHUSETTS NW STE 200
WASHINGTON,DC20036 		52-1974611 501C3 27,031       RESEARCH
(100) NATIONAL CONGRESS OF AMERICAN INDIANS1516 P STREET NW
WASHINGTON,DC20005 		53-6017907 501C3 32,695       RESEARCH
(101) NATIONAL COUNCIL ON ALCOHOLISM8790 MANCHESTER ROAD
ST LOUIS,MO63144 		43-0827852 501C3 82,555       RESEARCH
(102) NATIONAL JEWISH HEALTH1400 JACKSON STREET
DENVER,CO80206 		74-2044647 501C3 229,252       RESEARCH
(103) NCSL FOUNDATION FOR STATE LEGISLATURES7700 EAST FIRST PLACE
DENVER,CO80230 		74-2232576 501C3 16,391       RESEARCH
(104) NEW YORK SOCIETY FOR THE RELIEF OF THE535 EAST 70TH STREET
NEW YORK,NY10021 		13-1624135 501C3 7,476       RESEARCH
(105) NEW YORK UNIVERSITY MEDICAL CENTER550 FIRST AVENUE
NEW YORK,NY10016 		13-5562309 N/A 15,805       RESEARCH
(106) NMC INC4200 WEST JEMEZ ROAD
LOS ALAMOS,NM87544 		26-0370262 501C3 124,383       RESEARCH
(107) NORTH CAROLINA STATE UNIVERSITY2311 STINSON DRIVE
RALEIGH,NC276958203 		56-6000756 GOVERNMENT 384,357       RESEARCH
(108) NORTHWESTERN UNIVERSITY2040 SHERIDAN ROAD
EVANSTON,IL60208 		36-2167817 501C3 144,345       RESEARCH
(109) NOVANT CLINICAL RESEARCH DBA FORSYTH M1405 SOUTH BROAD STREET
WINSTON SALEM,NC27127 		56-0928089 501C3 5,250       RESEARCH
(110) NURSES FOR NEWBORNS FOUNDATION7259 LANSDOWNE
ST LOUIS,MO63119 		43-1601329 501C3 15,966       RESEARCH
(111) OHIO STATE UNIVERSITY460 W 12TH AVENUE
COLUMBUS,OH43210 		31-6025986 501C4 68,177       RESEARCH
(112) OHIO STATE UNIVERSITY RESEARCH FOUNDAT222 WEST TENTH AVE
COLUMBUS,OH432101239 		31-6401599 501C3 80,276       RESEARCH
(113) OKLAHOMA STATE UNIVERSITY1000 STANTON L YOUNG
OKLAHOMA CITY,OK73190 		73-6017987 GOVERNMENT 376,979       RESEARCH
(114) ONE LEGACY221 SOUTH FIGUEROA STREET
LOS ANGELES,CA90012 		95-3138799 501C3 73,899       RESEARCH
(115) OREGON HEALTH AND SCIENCE UNIVERSITY20000 NW WALKER AVENUE
BEAVERTON,OR97006 		04-5408239 GOVERNMENT 367,811       RESEARCH
(116) PACIFIC GRADUATE SCHOOL OF PSYCHOLOGY940 EAST MEADOW DRIVE
PALO ALTO,CA94303 		94-2340692 501C3 140,534       RESEARCH
(117) PENNSYLVANIA STATE UNIVERSITY104 WILE LAB WILEY LANE
UNIVERSITY PARK,PA16802 		24-6000376 501C3 32,651       RESEARCH
(118) PHELPS REGIONAL HEALTH CARE FOUNDATION1000 WEST 10TH STREET
ROLLA,MO65401 		43-1696258 501C3 5,000       SPONSORSHIP
(119) PHILIPS MEDICAL SYSTEMS INC345 SCARBOROUGH ROAD
BRIARCLIFF MANOR,NY10510 		13-1725183 N/A 127,897       RESEARCH
(120) PHILIPS NUCLEAR MEDICINE INC5520 NOBEL DRIVE
FITCHBURG,WI53711 		94-1725806 N/A 40,000       RESEARCH
(121) PIPELINE INCPO BOX 30096
KANSAS CITY,MO64112 		26-4399870 501C3 26,750       SPONSORSHIP
(122) PLACES FOR PEOPLE INC4130 LINDELL BLVD
ST LOUIS,MO63108 		23-7433924 501C3 22,292       RESEARCH
(123) PUBLIC HEALTH FOUNDATION13200 CROSSROADS PARKWAY N
CITY OF INDUSTRY,CA91746 		52-1237297 501C3 38,858       RESEARCH
(124) READING HOSPITAL AND MEDICAL CENTERSIXTH AVE AND SPRUCE STREET
WEST READING,PA19611 		23-1352204 501C3 7,200       RESEARCH
(125) REGENTS OF THE UNIVERSITY OF CALIFORNIUNIVERSITY OF CALIFORNIA
SANTA BARBARA,CA931069560 		95-6006145 501C3 21,733       RESEARCH
(126) REGENTS OF UNIVERSITY OF CALIFORNIA1 CYCLOTRON ROAD
BERKELEY,CA947208125 		94-2951741 GOVERNMENT 124,932       RESEARCH
(127) REGENTS OF UNIVERSITY OF CALIFORNIA11000 KINROSS AVENUE
LOS ANGELES,CA900951406 		95-6006143 501C3 284,819       RESEARCH
(128) REGENTS OF UNIVERSITY OF CALIFORNIA DA2795 2ND STREET STE 400
DAVIS,CA95618 		94-6036494 501C3 51,500       RESEARCH
(129) REGENTS OF UNIVERSITY OF MICHIGAN3003 SOUTH STATE STREET
ANN ARBOR,MI481090340 		38-6066309 GOVERNMENT 192,509       RESEARCH
(130) REGIONAL UNION CONSTRUCTION CENTER6439 PLYMOUTH AVE
ST LOUIS,MO63133 		20-5160448 501C3 10,000       SPONSORSHIP
(131) RESEARCH AMERICA INC99 CANAL CENTER PLAZA STE 250
ALEXANDRIA,VA22314 		52-1609875 501C3 5,000       SPONSORSHIP
(132) RESEARCH FOUNDATION OF STATE UNIVERSIT1400 WASHINGTON AVENUE
ALBANY,NY12222 		14-1368361 501C3 166,354       RESEARCH
(133) RESEARCH INSTITUTE AT NATIONWIDE CHILD700 CHILDRENS DR RM WA1300
COLUMBUS,OH43205 		31-6056230 501C3 61,849       RESEARCH
(134) RESEARCH TRIANGLE INSTITUTE3040 CORNWALLIS ROAD
RESEARCH TR PARK,NC277092194 		56-0686338 501C3 1,044,799       RESEARCH
(135) RHODE ISLAND HOSPITAL593 EDDY STREET
PROVIDENCE,RI02903 		05-0258954 501C3 73,791       RESEARCH
(136) ROBERT H JACKSON MEMORIAL CENTER INC305 E FOURTH ST
JAMESTOWN,NY14701 		16-1605121 501C3 9,000       SPONSORSHIP
(137) RUSH UNIVERSITY707 WOOD STREET 0 ANNEX
CHICAGO,IL60612 		36-2174823 501C3 116,474       RESEARCH
(138) SAN DIEGO STATE UNIVERSITY FOUNDATION5250 CAMPANILE DRIVE
SAN DIEGO,CA921821931 		94-6001347 GOVERNMENT 18,764       RESEARCH
(139) SEATTLE CHILDRENS HOSPITAL1100 OLIVE WAY SUITE 500
SEATTLE,WA981011835 		91-1156519 501C3 251,197       RESEARCH
(140) SIEMENS MEDICAL SOLUTIONS USA INC810 INNOVATION DRIVE
KNOXVILLE,TN379322571 		22-2417778 N/A 10,000       RESEARCH
(141) SOCIETY OF INTERVENTIONAL RADIOLOGY3975 FAIR RIDGE DR SUITE 400
FAIRFAX,VA22033 		39-1345331 501C6 10,452       RESEARCH
(142) SOUTHERN ILLINOIS UNIVERSITY CARBONDAL1202 DOUGLAS DRIVE EAST
CARBONDALE,IL629014709 		37-6005961 501C3 11,527       RESEARCH
(143) SRI INTERNATIONAL333 RAVENSWOOD AVE
MENLO PARK,CA94025 		94-1160950 501C3 8,417       RESEARCH
(144) ST JOSEPH HOSPITAL1100 WEST STEWART DRIVE
ORANGE,CA92868 		95-1643359 501C3 16,900       RESEARCH
(145) ST LOUIS AMERICAN FOUNDATION4144 LINDELL BLVD 1ST FL
ST LOUIS,MO63108 		43-1686282 501C3 5,000       SPONSORSHIP
(146) ST LOUIS BLACK REPERTORY COMPANY1717 OLIVE ST 4TH FLOOR
ST LOUIIS,MO631031724 		43-1220180 501C3 12,000       SPONSORSHIP
(147) ST LOUIS CHILDRENS HOSPITAL4444 FOREST PARK BLVD
ST LOUIS,MO63108 		43-0654870 501C3 30,145       RESEARCH
(148) ST LOUIS EFFORT FOR AIDS1027 S VANDEVENTER
ST LOUIS,MO63110 		43-1395179 501C3 10,656       RESEARCH
(149) ST LOUIS LANGUAGE IMMERSION SCHOOLS4011 PAPIN STREET
ST LOUIS,MO63110 		33-1183274 501C3 5,000       SPONSORSHIP
(150) ST LOUIS SCIENCE CENTER5050 OAKLAND AVENUE
ST LOUIS,MO63110 		43-0984610 N/A 10,000       SPONSORSHIP
(151) ST LOUIS SCIENCE CENTER5050 OAKLAND AVE
ST LOUIS,MO63110 		43-0984610 N/A 326,863       RESEARCH
(152) ST LOUIS SCIENCE CENTER FOUNDATION5050 OAKLAND AVENUE
ST LOUIS,MO63110 		43-1496632 501C3 15,000       SPONSORSHIP
(153) ST LOUIS UNIVERSITY3700 WEST PINE MALL
ST LOUIS,MO63103 		43-0654872 501C3 1,465,716       RESEARCH
(154) ST LUKES HOSPITAL OF KANSAS CITY INC4401 WORNALL ROAD
KANSAS CITY,MO64111 		44-0545297 501C3 9,840       RESEARCH
(155) STANFORD UNIVERSITYSTANFORD MAIL CODE 6203
STANFORD,CA943056203 		94-1156365 501C3 56,622       RESEARCH
(156) SUDDEN INFANT DEATH SYNDROME RESOURCES1120 SOUTH 6TH ST SUITE 100
ST LOUIS,MO63104 		43-1344645 501C3 42,154       RESEARCH
(157) SUSAN G KOMEN FOUNDATION INCPO BOX 66971
ST LOUIS,MO63166 		75-1835298 501C3 50,000       SPONSORSHIP
(158) SWEDISH HEALTH SERVICES SRC747 BROADWAY
SEATTLE,WA98122 		91-0433740 501C3 84,689       RESEARCH
(159) TASK FORCE FOR GLOBAL HEALTH325 SWANTON WAY
DECATUR,GA30030 		58-1698648 501C3 16,132       RESEARCH
(160) TEMPLE UNIVERSITY3400 NORTH BROAD STREET
PHILADELPHIA,PA19140 		23-1365971 501C3 62,479       RESEARCH
(161) TEXAS A & M UNIVERSITY SYSTEMCOLLEGE STATION
COLLEGE STATION,TX778433124 		74-1974733 GOVERNMENT 21,505       RESEARCH
(162) TEXAS A&M UNIVERSITY SYSTEM HEALTH SCI300 OLSEN BLVD TAMU 2128
COLLEGE STATION,TX778432128 		74-6000531 GOVERNMENT 78,770       RESEARCH
(163) TEXAS TECH UNIVERSITY203 HOLDEN HALL
LUBBOCK,TX794091035 		75-6002622 GOVERNMENT 17,180       RESEARCH
(164) TOLEDO HOSPITAL JOBST VASCULAR CENTER2142 N COVE
TOLEDO,OH43606 		34-4428256 501C3 9,950       RESEARCH
(165) TRUSTEES OF PURDUE UNIVERSITY525 NORTHWESTERN AVE
WEST LAFAYETTE,IN479072036 		35-6002041 501C3 441,572       RESEARCH
(166) UNITED WAY OF GREATER ST LOUISBOX 14507
ST LOUIS,MO63178 		43-0714167 501C3 95,338       RESEARCH
(167) UNIVERSITY CITY CHILDRENS CENTER6645 VERNON
ST LOUIS,MO63130 		43-0958608 501C3 10,000       SPONSORSHIP
(168) UNIVERSITY COMMUNITY HOSPITAL3100 E FLETCHER AVENUE
TAMPA,FL33613 		59-1113901 501C3 14,000       RESEARCH
(169) UNIVERSITY OF AKRONRESEARCH SERVICES
AKRON,OH443252102 		01-0725371 GOVERNMENT 40,209       RESEARCH
(170) UNIVERSITY OF ALABAMA BIRMINGHAM701 20TH STREET SOUTH AB 620
BIRMINGHAM,AL352940106 		63-6005396 501C3 303,314       RESEARCH
(171) UNIVERSITY OF CALIFORNIA BERKELEYB202 STANLEY HALL
BERKELEY,CA947203220 		94-6002123 501C3 678,039       RESEARCH
(172) UNIVERSITY OF CALIFORNIA DAVIS1850 RESEARCH PARK DR STE 300
DAVIS,CA95618 		65-4684995 501C3 382,985       RESEARCH
(173) UNIVERSITY OF CALIFORNIA RIVERSIDEUNIVERSITY OFFICE BLDG 200
RIVERSIDE,CA92521 		94-6602123 501C3 206,338       RESEARCH
(174) UNIVERSITY OF CALIFORNIA SAN FRANCISCOPO BOX 0528
SAN FRANCISCO,CA941430528 		94-6036493 501C3 763,890       RESEARCH
(175) UNIVERSITY OF CHICAGO1313 EAST 60TH STREET
CHICAGO,IL60637 		36-2177139 501C3 131,901       RESEARCH
(176) UNIVERSITY OF CINCINNATIPO BOX 670553
CINCINNATI,OH452670553 		31-6000989 501C3 50,376       RESEARCH
(177) UNIVERSITY OF COLORADOCAMPUS BOX 215 UCB
BOULDER,CO80309 		98-0291500 GOVERNMENT 28,779       RESEARCH
(178) UNIVERSITY OF COLORADO DENVER13001 E 17TH PLACE
AURORA,CO800450508 		84-6000555 501C3 1,375,843       RESEARCH
(179) UNIVERSITY OF DELAWARE210 HULLIHEN HALL
NEWARK,DE19716 		51-6000297 501C3 106,036       RESEARCH
(180) UNIVERSITY OF FLORIDAPO BOX 113201 BLG 33
GAINESVILLE,FL32681 		59-6002052 GOVERNMENT 30,690       RESEARCH
(181) UNIVERSITY OF HOUSTON4800 CALHOUN ROAD
HOUSTON,TX772042015 		74-6001399 GOVERNMENT 19,580       RESEARCH
(182) UNIVERSITY OF ILLINOIS CHAMPAIGN URBAN208 NORTH WRIGHT STREET
URBANA,IL61801 		37-6000511 501C3 348,634       RESEARCH
(183) UNIVERSITY OF IOWAB5 JESSUP HALL
IOWA CITY,IA52242 		42-6004813 GOVERNMENT 1,172,597       RESEARCH
(184) UNIVERSITY OF KENTUCKY201 KINKEAD HALL
LEXINGTON,KY405060057 		61-6001218 501C3 331,058       RESEARCH
(185) UNIVERSITY OF LOUISVILLE501 EAST BROADWAY MEDCENTER 1
LOUISVILLE,KY40202 		61-1014882 GOVERNMENT 218,904       RESEARCH
(186) UNIVERSITY OF MARYLAND10 S PINE ST MSTF RM 864A
BALITMORE,MD21201 		52-6002033 GOVERNMENT 371,394       RESEARCH
(187) UNIVERSITY OF MASSACHUSETTS364 PLANTATION STREET
WORCESTER,MA01655 		04-2052723 501C3 255,279       RESEARCH
(188) UNIVERSITY OF MASSACHUSETTS600 SUFFOLD STREET
LOWELL,MA01854 		04-3167352 GOVERNMENT 115,717       RESEARCH
(189) UNIVERSITY OF MIAMIROUTE 64
MIAMI,FL331241422 		59-0624458 501C3 344,653       RESEARCH
(190) UNIVERSITY OF MINNESOTA200 OAK ST SE SUITE 450
MINNEAPOLIS,MN554552070 		41-6007513 501C3 2,480,380       RESEARCH
(191) UNIVERSITY OF NEVADA LAS VEGASBOX 451055
LAS VEGAS,NV891541055 		94-2790134 501C3 104,248       RESEARCH
(192) UNIVERSITY OF NEW MEXICO1 UNIVERSITY OF NEW MEXICO
ALBUQUERQUE,NM871310001 		85-6000642 501C3 6,785       RESEARCH
(193) UNIVERSITY OF NORTH CAROLINA CHAPEL HI104 AIRPORT DRIVE SUITE 2200
CHAPEL HILL,NC275991355 		56-6001393 501C3 782,816       RESEARCH
(194) UNIVERSITY OF NORTH TEXAS HEALTH SCI3500 CAMP BOWIE BLVD
FORT WORTH,TX76107 		75-6064033 501C3 264,986       RESEARCH
(195) UNIVERSITY OF OREGON3181 SW SAM JACKSON PARK ROAD
PORTLAND,OR972393098 		93-6001786 GOVERNMENT 20,869       RESEARCH
(196) UNIVERSITY OF PENNSYLVANIA125 SOUTH 31ST STREET STE 2000
PHILADELPHIA,PA19104 		23-2743077 GOVERNMENT 599,469       RESEARCH
(197) UNIVERSITY OF PITTSBURGH3343 FORBES AVE ROOM 320
PITTSBURGH,PA15260 		25-0965591 501C3 172,823       RESEARCH
(198) UNIVERSITY OF RHODE ISLAND70 LOWER COLLEGE ROAD
KINGSTON,RI02881 		05-6000522 GOVERNMENT 75,916       RESEARCH
(199) UNIVERSITY OF ROCHESTER252 ELMWOOD AVENUE
ROCHESTER,NY14642 		16-0743209 501C3 97,311       RESEARCH
(200) UNIVERSITY OF SCIENCE AND TECHNOLOGY400 WEST 11TH STREET
ROLLA,MO65049 		43-6003859 501C3 1,555,847       RESEARCH
(201) UNIVERSITY OF SOUTH CAROLINA901 SUMTER STREET 5TH FLOOR
COLUMBIA,SC29208 		57-6001153 GOVERNMENT 36,584       RESEARCH
(202) UNIVERSITY OF SOUTHERN CALIFORNIA837 DOWNEY WAY ROOM 330
LOS ANGELES,CA900891147 		95-1642394 501C3 135,070       RESEARCH
(203) UNIVERSITY OF TENNESSEEBLOUNT HALL
KNOXVILLE,TN379961529 		62-6001636 501C3 42,413       RESEARCH
(204) UNIVERSITY OF TEXAS AT AUSTIN7777 KNIGHT ROAD SRB1 440
HOUSTON,TX77054 		74-6001118 GOVERNMENT 150,967       RESEARCH
(205) UNIVERSITY OF TEXAS DALLASPO 830688
RICHARDSON,TX750830688 		05-0559514 501C3 147,639       RESEARCH
(206) UNIVERSITY OF TEXAS HEALTH SCIENCE CTR7703 FLOYD CURL DR
SAN ANTONIO,TX78284 		74-1586031 GOVERNMENT 24,583       RESEARCH
(207) UNIVERSITY OF TEXAS MEDICAL BRANCH301 UNIVERSITY BLVD
GALVESTON,TX77555 		74-6000949 GOVERNMENT 242,370       RESEARCH
(208) UNIVERSITY OF TEXAS SOUTHWESTERN6000 HARRY HINES BLVD NA8 514
DALLAS,TX753909148 		75-6002868 GOVERNMENT 398,409       RESEARCH
(209) UNIVERSITY OF TEXAS SOUTHWESTERN5323 HARRY HINES BLVD
DALLAS,TX753909141 		75-6042147 501C3 18,634       RESEARCH
(210) UNIVERSITY OF UTAH2000 CIRCLE OF HOPE ROOM 3341
SALT LAKE CITY,UT841125550 		87-6000525 501C3 67,828       RESEARCH
(211) UNIVERSITY OF VIRGINIAPO BOX 800168
CHARLOTTESVILLE,VA229080168 		54-6001796 501C3 40,734       RESEARCH
(212) UNIVERSITY OF WASHINGTON4515 25TH AVE NE
SEATTLE,WA98105 		91-6001537 501C3 1,014,231       RESEARCH
(213) UNIVERSITY OF WISCONSIN445 HENRY MALL 307
MADISON,WI53706 		39-6006492 GOVERNMENT 599,975       RESEARCH
(214) US DEPARTMENT OF AGRICULTURE10300 BALTIMORE AVENUE
BELTSVILLE,MD20705 		41-0696271 GOVERNMENT 57,905       RESEARCH
(215) VACCINE RESEARCH INSTITUTE OF SAN DIEG3030 BUNKER HILL ST STE 300
SAN DIEGO,CA92109 		33-0903864 501C3 16,452       RESEARCH
(216) VANDERBILT UNIVERSITY2301 VANDERBILT PLAC
NASHVILLE,TN372350002 		62-0476822 501C3 757,105       RESEARCH
(217) VIRGINIA COMMONWEALTH UNIVERSITYPO BOX 980224
RICHMOND,VA232980568 		54-6001758 501C3 9,691       RESEARCH
(218) WAKE FOREST UNIVERSITY HEALTH SCIENCESPO BOX 7486
WINSTON SALEM,NC27109 		56-0532138 501C3 102,301       RESEARCH
(219) WASHINGTON STATE UNIVERSITYPO BOX 641027
PULLMAN,WA991641027 		91-6001108 GOVERNMENT 151,315       RESEARCH
(220) WAYNE STATE UNIVERSITY110 EAST WARREN AVENUE
DETROIT,MI482011379 		38-6028429 501C3 26,659       RESEARCH
(221) WEST PUBLISHING CORPORATION INC6111 OAK TREE BLVD
CLEVELAND,OH44131 		41-1426973 N/A 32,772       RESEARCH
(222) YALE UNIVERSITYPO BOX 208103
NEW HAVEN,CT065208103 		06-0646973 501C3 511,365       RESEARCH
(223) YOUTH IN NEED1818 BOONES LICK
ST CHARLES,MO63301 		43-1033862 501C3 13,112       RESEARCH
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
201
3
Enter total number of other organizations listed in the line 1 table ......................... . Bullet Image
22
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2011

Schedule I (Form 990) 2011
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) Scholarships to students attending the University 7473 166,225,050      
(2) Fellowship stipends paid to University students 2977 49,844,399      
(3) Prizes to Graduate and Undergraduate students 771 959,585      









Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
I 2 The University maintains a formal policy defining its procedures for monitoring the use of sponsored funds by subrecipients who are performing a portion of a sponsored project externally awarded to the University. The policy provides guidance to ensure that subrecipients conduct their portions of a sponsored project in compliance with laws, regulations and terms and conditions of awards and subawards and that reimbursed costs incurred by subrecipients are allowed. The policy addresses the roles and responsilbities of the central offices and academic departments of the University and describes the monitoring procedures for each area. The full text of the Universitys Subrecipient Policy is available online at the following web address http//spa.wustl.edu.
III 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 expenses.
III 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 the course of study. The use of fellowship awards is not monitored by the University however an award is discontinued if the recipient student discontinues his/her course of study.
III 3 Prizes and awards reported in Part III are awarded to students for, among other reasons, academic excellence, writing competitions, design competitions, research and service to the local community and other students.
Schedule I (Form 990) 2011


Additional Data


Software ID: 11000218
Software Version: 2011.0.0


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
WASHINGTON UNIVERSITY
 
Employer identification number

43-0653611
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all the expenses described above? If "No," complete Part III to explain....
1b
 
No
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
No
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
Yes
 
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
Yes
 
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
No
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and column (E) for that individual.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) SHIRLEY K BAKER (i)
(ii)		 220,469
  		 
  		23,882
  		27,657
  		10,455
  		282,463
  		 
 
(2) DAVID T BLASINGAME (i)
(ii)		 438,730
  		 
  		97,958
  		28,175
  		10,455
  		575,318
  		 
 
(3) MICHAEL R CANNON (i)
(ii)		 409,838
  		 
  		73,088
  		28,175
  		10,455
  		521,556
  		 
 
(4) IDA H EARLY (i)
(ii)		 101,831
  		 
  		960
  		11,960
  		10,455
  		125,206
  		 
 
(5) BARBARA A FEINER (i)
(ii)		 305,317
  		 
  		18,611
  		28,175
  		10,455
  		362,558
  		 
 
(6) EVAN D KHARASCH (i)
(ii)		 333,192
  		9,672
  		17,300
  		28,175
  		10,455
  		398,794
  		 
 
(7) AMY B KWESKIN (i)
(ii)		 190,408
  		 
  		563
  		16,618
  		10,455
  		218,044
  		 
 
(8) PAMELA S LOKKEN (i)
(ii)		 208,311
  		 
  		16,986
  		25,990
  		10,455
  		261,742
  		 
 
(9) EDWARD S MACIAS (i)
(ii)		 425,174
  		 
  		23,045
  		88,175
  		10,455
  		546,849
  		 
 
(10) JAMES E MCLEOD-DECEASED 972012 (i)
(ii)		 193,319
  		 
  		14,966
  		23,863
  		7,742
  		239,890
  		 
 
(11) ANN B PRENATT (i)
(ii)		 195,788
  		 
  		17,815
  		24,840
  		10,455
  		248,898
  		 
 
(12) LARRY J SHAPIRO (i)
(ii)		 817,393
  		 
  		63,671
  		28,175
  		10,455
  		919,694
  		 
 
(13) M FREDERIC VOLKMANN-RETIRE 1012012 (i)
(ii)		 168,490
  		 
  		15,718
  		19,866
  		7,742
  		211,816
  		 
 
(14) KIMBERLY G WALKER (i)
(ii)		 525,905
  		385,208
  		17,866
  		17,150
  		10,455
  		956,584
  		 
 
(15) HENRY S WEBBER (i)
(ii)		 412,076
  		 
  		17,656
  		17,150
  		10,455
  		457,337
  		 
 
(16) MARK S WRIGHTON (i)
(ii)		 816,053
  		 
  		31,499
  		299,675
  		50,047
  		1,197,274
  		 
 
(17) JACOB M BUCHOWSKI (i)
(ii)		 527,070
  		611,000
  		17,040
  		17,150
  		10,055
  		1,182,315
  		 
 
(18) JOHN C CLOHISY (i)
(ii)		 547,066
  		672,300
  		855
  		20,825
  		10,055
  		1,251,101
  		 
 
(19) RICHARD H GELBERMAN (i)
(ii)		 1,132,079
  		 
  		31,931
  		28,175
  		10,455
  		1,202,640
  		 
 
(20) EVA HURST (i)
(ii)		 265,175
  		819,843
  		621
  		17,150
  		10,055
  		1,112,844
  		 
 
(21) K DANIEL RIEW (i)
(ii)		 675,645
  		415,593
  		18,156
  		28,175
  		10,455
  		1,148,024
  		 
 
(22) RICHARD ROLOFF (i)
(ii)		 196,247
  		 
  		 
  		23,000
  		5,213
  		224,460
  		 
 
Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
I 1a - A First class or charter travel For a listed person, the universitys travel policy provides reimbursement of standard commercial coach or equivalent airfare but does allow upgrade on flights in excess of five hours or for medical reasons. B Health or Social club dues or initation fees Four members of executive management listed persons are reimbursed for the dues of a single social club. The membership is provided to be used primarily for business purposes including fundraising. This benefit was not treated as taxable income.
I 1a -C Benefits to officer Mark Wrighton 1 Residence for personal use - not treated as taxable income 2 Automobile for business and personal use - value of personal use of auto treated as taxable compensation 3 Personal house-keeping services - not treated as taxable income 4 First class travel - not treated as taxable income 5 Travel for companions - spousal travel to co-attend University business-related events - not treated as taxable income. D Benefits to officer David Blasingame Housing allowance benefit treated as taxable income E Benefits to officer Larry Shapiro Housing allowance - benefit treated as taxable income F Benefit to officer Edward Macias Travel for companions - spousal travel to co-attend University business-related events - not treated as taxable income.
I 1b - A First class or charter travel is made available to all employees when in accordance with the universitys travel policy. B Travel for companions is made available when in accordance with the universitys travel policy. C Housing allowance or residence for personal use is subject to review and approval of the Board of Trustees or applicable committee thereof. D 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. E Personal services were made available in the form of housekeeping for the Chancellors residence, a university owned property, concurrent with employment. As a condition of his employment and as necessary for performance of his duties and the convenience of the university as his employer, the Chancellor is required to reside on campus and housekeeping was included as part of the agreement.
I 4b - A David T. Blasingame - university contribution to 457f plan of 50,000. B Michael R. Cannon - university contribution to 457f plan of 50,000. C Mark S. Wrighton - accrued employer contribution of 271,500 under a defined benefit plan.
I 6 7 - The universitys School of Medicine is organized into major Departments. Each department has a faculty compensation plan that provides guidelines to the Chair of the Department for setting annual compensation of the individual faculty members. Four of the five highest compensated employees listed in Part VII, Section A of the Form 990 are faculty in two departments that had salaries determined under departmental guidelines that provide for base salaries that are fixed payments. In these two departments however, there is an element of compensation under the guidelines that is not a fixed payment or determined by fixed formula. The Chair of the Department determines, in full or in part, the amount of this element based on the employees performance. Further, there is an element expressed as a percent of net surplus generated by the efforts of the employee.
I 7 - An incentive arrangement between the university and its Chief Investment Officer became effective during fiscal year 2009. The agreement provides for three components of compensation two of which are based upon a fixed formula, and one of which is based on qualitative factors. The level of the latter component is determined at the discretion of a governing board under authority assigned by the university Board of Trustees to oversee management of the universitys endowment.
I 8 - The Executive Vice Chancellor for Administration and the Chief Investment Officer CIO received payments under initial employment agreements during 2011. Neither was a disqualified person with respect to the university prior to entering into their employment agreements. The employment agreements with these individuals provided for a substantial portion or all of the compensation reported in Form 990, Part VII. All amounts, except for an amount paid under the incentive agreement with the CIO discussed above, are fixed payments and subject to the initial contract exception described in Regulation 53.4958-7a3.
I 9 - The 2011 compensation payments refered to in line 8 above were subject to rebuttable presumption procedures described in Regulation section 53.4958-6c but the initial contracts under which they were paid were not.
II   Column C - The retirement compensation reported for officer Wrighton includes, among other amounts, the annual increase in value of a defined benefit plan. The university has agreed to supplement officer Wrightons retirement income contingent on continuing service as Chancellor, based on an annual accrual of 3 of average earnings.
Schedule J (Form 990) 2011

Additional Data


Software ID: 11000218
Software Version: 2011.0.0
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
WASHINGTON UNIVERSITY
 
Employer identification number
43-0653611
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer 		(i) Pool
financing
Yes No Yes No Yes No
A Health & Educational Facilities Authority
  		43-1178966 60635HWT2 01-08-2003 93,196,425 See Part V - Bond A   X   X   X
B Health & Educational Facilities Authority
  		43-1178966 606901N93 02-05-2003 25,135,000 See Part V - Bond B   X   X   X
C Health & Educational Facilities Authority
  		43-1178966 60635HXV6 11-23-2004 100,000,000 See Part V - Bond C   X   X   X
D Health & Educational Facilities Authority
  		43-1178966 606901P91 04-05-2005 21,386,605 See Part V - Bond D   X   X   X
Health & Educational Facilities Authority
  		43-1178966 6069012U9 01-04-2007 239,525,742 See Part V and Exh O - Bond E   X   X   X
Health & Educational Facilities Authority
  		43-1178966 6069015E2 11-05-2008 191,448,400 See Exhibit O - Bond F   X   X   X
Health & Educational Facilities Authority
  		43-1178966 6069016J0 11-10-2009 98,872,250 See Exhibit O - Bond G   X   X   X
Health & Educational Facilities Authority
  		43-1178966 60636AAS2 06-29-2011 127,122,717 See Exhibit O - Bond H   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . 14,000,000   14,000,000 6,930,000
2 Amount of bonds legally defeased . . . . . . . . . .        
3 Total proceeds of issue . . . . . . . . . . . . . 94,096,060 25,142,853 107,714,606 21,387,911
4 Gross proceeds in reserve funds . . . . . . . .        
5 Capitalized interest from proceeds . . . . . . . . . . 4,395,628 726,988 10,098,198 402,784
6 Proceeds in refunding escrows . . . . . . . . . . . 21,180,448     21,180,448
7 Issuance costs from proceeds . . . . . . . . . . . 673,070 108,340 416,493 207,512
8 Credit enhancement from proceeds . . . . . . . . . . 23,500 23,500    
9 Working capital expenditures from proceeds . . . . . . .        
10 Capital expenditures from proceeds . . . . . . . . . . 88,127,727 24,281,880 97,199,915 23,601,836
11 Other spent proceeds . . . . . . . . . . . 899,635 2,135 86  
12 Other unspent proceeds . . . . . . . . . . . 5     5
13 Year of substantial completion . . . . . . . . . . . 2004 2003 2007 2005
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? . . . .   X   X   X X  
15 Were the bonds issued as part of an advance refunding issue? . . . .   X   X   X X  
16 Has the final allocation of proceeds been made? . . . . . . X   X   X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . X   X   X   X  
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . .   X   X   X   X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . . X   X     X   X
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2011
Schedule K (Form 990) 2011
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . . X   X   X     X
b If ‘Yes’ to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? . . . . .   X   X   X   X
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . X   X   X     X
d If ‘Yes’ to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property? .   X   X   X    
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . SchKMediumBullet 0% 0% 0% 0%
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . . SchKMediumBullet 0%   % 0%   %
6 Total of lines 4 and 5 . . .. . . . . . . . . 0% 0% 0% 0%
7 Does the bond issue meet the private security or payment test? . . . X   X   X   X  
8 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2?
X   X   X   X  
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X   X   X    
2 Is the bond issue a variable rate issue?   X X   X      
3a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X   X X      
b Name of provider . . . . . . . . Not Applicable
  		Not Applicable
  		JPMorgan Chase Bank
  		 
 
c Term of hedge . . . . . . . . 0000000030.000000000000   0000000030.000000000000  
d Was the hedge superintegrated? . . . . X       X      
e Was a hedge terminated? . . . . .   X       X    
4a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . X     X   X    
b Name of provider . . . . . . AIG Matched Funding Corporation (AIGMFC)
  		Not Applicable
  		Not Applicable
  		 
 
c Term of GIC . . . . . . . 0000000001.700000000000      
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . . . X   X   X      
5 Were any gross proceeds invested beyond an available temporary period? . . . . . . X     X   X    
6 Did the bond issue qualify for an exception to rebate? . X   X   X      
7 Has the organization established written procedures to monitor the requirements of section 148? . . . X   X   X      
Schedule K (Form 990) 2011

Schedule K (Form 990) 2011
Page 3
Part V
Procedures To Undertake Corrective Action
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? . . . . . . . . . . . . . .
Part VI
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
Schedule K (Form 990) 2011

Additional Data


Software ID: 11000218
Software Version: 2011.0.0

Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
WASHINGTON UNIVERSITY
 
Employer identification number
43-0653611
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer 		(i) Pool
financing
Yes No Yes No Yes No
A Health & Educational Facilities Authority
  		43-1178966 60635HWT2 01-08-2003 93,196,425 See Part V - Bond A   X   X   X
B Health & Educational Facilities Authority
  		43-1178966 606901N93 02-05-2003 25,135,000 See Part V - Bond B   X   X   X
C Health & Educational Facilities Authority
  		43-1178966 60635HXV6 11-23-2004 100,000,000 See Part V - Bond C   X   X   X
D Health & Educational Facilities Authority
  		43-1178966 606901P91 04-05-2005 21,386,605 See Part V - Bond D   X   X   X
Health & Educational Facilities Authority
  		43-1178966 6069012U9 01-04-2007 239,525,742 See Part V and Exh O - Bond E   X   X   X
Health & Educational Facilities Authority
  		43-1178966 6069015E2 11-05-2008 191,448,400 See Exhibit O - Bond F   X   X   X
Health & Educational Facilities Authority
  		43-1178966 6069016J0 11-10-2009 98,872,250 See Exhibit O - Bond G   X   X   X
Health & Educational Facilities Authority
  		43-1178966 60636AAS2 06-29-2011 127,122,717 See Exhibit O - Bond H   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . 14,000,000   14,000,000 6,930,000
2 Amount of bonds legally defeased . . . . . . . . . .        
3 Total proceeds of issue . . . . . . . . . . . . . 94,096,060 25,142,853 107,714,606 21,387,911
4 Gross proceeds in reserve funds . . . . . . . .        
5 Capitalized interest from proceeds . . . . . . . . . . 4,395,628 726,988 10,098,198 402,784
6 Proceeds in refunding escrows . . . . . . . . . . . 21,180,448     21,180,448
7 Issuance costs from proceeds . . . . . . . . . . . 673,070 108,340 416,493 207,512
8 Credit enhancement from proceeds . . . . . . . . . . 23,500 23,500    
9 Working capital expenditures from proceeds . . . . . . .        
10 Capital expenditures from proceeds . . . . . . . . . . 88,127,727 24,281,880 97,199,915 23,601,836
11 Other spent proceeds . . . . . . . . . . . 899,635 2,135 86  
12 Other unspent proceeds . . . . . . . . . . . 5     5
13 Year of substantial completion . . . . . . . . . . . 2004 2003 2007 2005
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? . . . .   X   X   X X  
15 Were the bonds issued as part of an advance refunding issue? . . . .   X   X   X X  
16 Has the final allocation of proceeds been made? . . . . . . X   X   X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . X   X   X   X  
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . .   X   X   X   X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . . X   X     X   X
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2011
Schedule K (Form 990) 2011
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . . X   X   X     X
b If ‘Yes’ to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? . . . . .   X   X   X   X
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . X   X   X     X
d If ‘Yes’ to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property? .   X   X   X    
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . SchKMediumBullet 0% 0% 0% 0%
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . . SchKMediumBullet 0%   % 0%   %
6 Total of lines 4 and 5 . . .. . . . . . . . . 0% 0% 0% 0%
7 Does the bond issue meet the private security or payment test? . . . X   X   X   X  
8 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2?
X   X   X   X  
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X   X   X    
2 Is the bond issue a variable rate issue?   X X   X      
3a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X   X X      
b Name of provider . . . . . . . . Not Applicable
  		Not Applicable
  		JPMorgan Chase Bank
  		 
 
c Term of hedge . . . . . . . . 0000000030.000000000000   0000000030.000000000000  
d Was the hedge superintegrated? . . . . X       X      
e Was a hedge terminated? . . . . .   X       X    
4a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . X     X   X    
b Name of provider . . . . . . AIG Matched Funding Corporation (AIGMFC)
  		Not Applicable
  		Not Applicable
  		 
 
c Term of GIC . . . . . . . 0000000001.700000000000      
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . . . X   X   X      
5 Were any gross proceeds invested beyond an available temporary period? . . . . . . X     X   X    
6 Did the bond issue qualify for an exception to rebate? . X   X   X      
7 Has the organization established written procedures to monitor the requirements of section 148? . . . X   X   X      
Schedule K (Form 990) 2011

Schedule K (Form 990) 2011
Page 3
Part V
Procedures To Undertake Corrective Action
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? . . . . . . . . . . . . . .
Part VI
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
Schedule K (Form 990) 2011

Additional Data


Software ID: 11000218
Software Version: 2011.0.0

Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
WASHINGTON UNIVERSITY
 
Employer identification number

43-0653611
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
(1) DAVID BLASINGAME
Mortgage 		  X 415,000 264,510   No Yes   Yes  
(2) DENNIS HALLAHAN
Mortgage 		  X 500,000 500,000   No   No Yes  
Total ...............Small Bullet $ 764,510
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2011
Schedule L (Form 990 or 990-EZ) 2011
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) Gerald Early Spouse of officer Ida Early 250,843 Employment   No
(2) Denise Field Spouse of officer Michael Cannon 63,105 Employment   No
(3) Julia Garcia Daughter of officer Edward Macias 59,804 Employment   No
(4) Karen Kharasch Spouse of officer Evan Kharasch 127,395 Employment   No
(5) Elizabeth Rosen Daughter of trustee Howard Cayne 16,056 Employment   No
(6) Andrew Sobel Tenured faculty spouse of officer Pamela Lokken 158,494 Employment   No
(7) Ameren Corporation
  		Trustee Stephen Brauer is board member of Ameren 19,693,036 Purchases utility services   No
(8) Ameren Corporation
  		Trustee Steven Lipstein is board member of Ameren 19,693,036 Purchases utility services   No
(9) Christner Inc
  		Trustee Mary Ann Lazarus spouse is an officer of 226,089 Architectural services   No
(10) Christner Inc Christner Inc        
(11) College & University Trust Associaton
  		Officer Amy Kweskin is a Director of CUTA 1,789,924 Insurance premium payments   No
(12) Commerce Bancshares Inc (CBI)
  		Officer Kim Walker is member of CBI board of directors 98,023 Line of credit and other bank fees   No
(13) Commerce Bancshares Inc (CBI)
  		Officer Kim Walker is member of CBI board of directors 10,345 Interest earned on cash deposits   No
(14) Commerce Bancshares Inc (CBI)
  		Trustee David Kemper is an officer of Commerce. 98,023 Line of credit and other bank fees   No
(15) Commerce Bancshares Inc (CBI)
  		Trustee David Kemper is an officer of Commerce. 10,345 Interest earned on cash deposits   No
(16) Enterprise Rent-A-Car Company and
  		Trustee Andrew Taylor is officer and board member 615,064 Auto leasing, auto rentals fleet   No
(17) Enterprise Fleet Management     management    
(18) Exegy Inc
  		Trustee James ODonnell owns more than 35 of 477,209 Receipt of technology royalties by WU   No
(19) Exegy Inc Exegy Inc.       No
(20) Global Velocity Inc
  		Trustee Arnold Donald is a board member of Global 268,633 Receipt of technology royalties by WU   No
(21) Global Velocity Inc Velocity, Inc        
(22) Monsanto Company (MC)
  		Trustee Hugh Grant is officer board member of MC 124,000 Grant to support graduate students   No
(23) Monsanto Company (MC)
  		Trustee Hugh Grant is officer board member of MC 43,890 Receipt of technology royalties by WU   No
(24) Monsanto Company (MC)
  		Trustee Hugh Grant is officer board member of MC 350,079 Receipt of training payment for MC empl   No
(25) Monsanto Company (MC)
  		Trustee Hugh Grant is officer board member of MC 68,008 Service agreement   No
(26) Monsanto Company (MC)
  		Trustee Hugh Grant is officer board member of MC 50,016 Receipts for space rental, archives sup   No
(27) Monsanto Company MC     and misc supplies and services    
(28) NISA Investment Advisors LLC
  		Trustee William Marshall is officer of NISA 414,059 Investment management   No
(29) NISA Investment Advisors LLC Investment Advisors LLC        
(30) Schnuck Markets Inc
  		Trustee Craig Schnuck is board member of Schnuck 375,556 Purchase foodstuff,supplies, gift cert,et al   No
(31) Sprint Nextel
  		Trustee James Hance is board member of Sprint 177,543 Purchases communication services   No
(32) Sprint Nextel
  		Trustee James Hance is board member of Sprint 108,780 WU leases space for cell phone towers   No
(33) US Bank
  		Trustee Jack Thomas is board member of US Bank 294,979 Bank and bond fees   No
(34) US Bank
  		Trustee Jack Thomas is board member of US Bank 6,597 Interest earned on cash deposits   No
(35) Wells Fargo Inc
  		Trustee Daniel Ludeman is officer of Wells Fargo 460,861 Payment of bond remarketing and   No
(36) Wells Fargo Inc Advisory, a subsidiary of Wells Fargo Inc   processing fees    
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2011

Additional Data


Software ID: 11000218
Software Version: 2011.0.0




SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
WASHINGTON UNIVERSITY
 
Employer identification number

43-0653611
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art .... X 9    
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications .. X 36 Fair market value
5 Clothing and household
goods ....... 		X 7,613 Fair market value
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 409 18,180,330 Quote mrkt price-date of gift
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		X 42 746,225 Discounted value of amt rcvd
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential . X 3 155,000 Sale Price
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles ..... X 7 50,401 Opinion of expert/appraisal
19 Food inventory ...        
20 Drugs and medical supplies . X 1 10,675 Opinion of expert/appraisal
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens .. X 1 2,500 Cost
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( Archival records ) X 1 26,718 Opinion of expert/appraisal
26 Other Right pointing arrow large image ( Medical Equipment ) X 2 160,494 Cost
27 Other Right pointing arrow large image ( Medications ) X 24 23,833 Retail value
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
37
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ............................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2011
Schedule M (Form 990) 2011
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33 and whether the organization is reporting in Part I, column (b) the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Identifier Return Reference Explanation
I ALL - Column b - Amounts reported in column b of Part I are the number of contributions received.
I 33 - Revenue was not reported on Line 1 because these items were placed in collections, which, as permitted under SFAS 116, are not capitalized nor reported as revenue when received.
Schedule M (Form 990) 2011
Additional Data


Software ID: 11000218
Software Version: 2011.0.0
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
WASHINGTON UNIVERSITY
 
Employer identification number

43-0653611
Identifier Return Reference Explanation
Form 990 Part I 1 - contd and institutes, libraries, computing facilities, athletic programs and undergraduate and graduate housing. The University offers undergraduate and graduate degrees and sponsors interdisciplinary institutes and centers engaged principally in research and advanced training. Many educational programs include one or more practicum or experiential learning components. The School of Medicine WUSM is among the leading medical research institutions in the nation. WUSM carries out its educational, research, and clinical programs through 20 departments, 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 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 1 - Washington Universitys mission is to discover and disseminate knowledge, and protect the freedom of inquiry through research, teaching and learning. Washington University creates an environment to encourage and support an ethos of wide-ranging exploration. Washington Universitys faculty and staff strive to enhance the lives and livelihoods of students, the people of the greater St. Louis community, the country, and the world. Our goals are to welcome students, faculty, and staff from all backgrounds to create an inclusive community that is welcoming, nurturing, and intellectually rigorous to foster excellence in our teaching, research, scholarship, and service to prepare students with attitudes, skills, and habits of lifelong learning and leadership thereby enabling them to be productive members of a global society and to be an institution that excels by its accomplishments in our home community, St. Louis, as well as in the nation and the world. To this end we intend to judge ourselves by the most exacting standards to attract people of great ability from diverse backgrounds to encourage faculty and students to be bold, independent, and creative thinkers to provide an exemplary, respectful, and responsive environment for living, teaching, learning and working for present and future generations and to focus on meaningful measurable results for all of our endeavors.
Form 990 Part III 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 IV 24b - Unspent proceeds of Bond A Schedule K were completely withdrawn from the GIC during the available temporary period and transferred to a money market fund. A residual balance of 7,109 in the money market fund was withdrawn 12 days late. There was no positive arbitrage on the investment.
Form 990 Part VI 1a - The Executive Committee is composed of the Chair, Vice Chairs, Chancellor and not less than six voting members of the Board of Trustees appointed by the Board at its annual meeting. The Executive Committee is subordinate and responsible to the Board of Trustees. In the interval between meetings of the Board of Trustees, the Executive Committee has and may exercise all powers of the Board of Trustees except i to approve or authorize amendments to the Charter or Bylaws or other major changes in the organization of the University or, except as authorized or delegated by resolution of the Board of Trustees, the creation of any debt encumbering any property of the University, ii to select recipients of Honorary Degrees, iii to grant diplomas, iv to approve budgets, v to grant tenure, and vi to act on matters as regards which other specific directions have been given by the Board of Trustees.
Form 990 Part VI 2 - Officer Kim Walker and trustee David Kemper have a business relationship. Trustees Andrew Bursky and Steven Rappaport have a business relationship. Trustees Steven Lipstein and Stephen F. Brauer have a business relationship.
Form 990 Part VI 4 - Bylaws were amended to empower the Executive Committee to approve the creation of any debt encumbering any property of the University if authorized or delegated to do so by resolution of the Board of Trustees.
Form 990 Part VI 11b - The Form 990 is initially prepared by the Universitys Tax Department and then reviewed by the Universitys auditor. The auditors review is thorough and provides sufficient assurance for them to sign as paid preparers. The return is then reviewed by the Universitys Controller who signs the return and its CFO. It is then reviewed with the Universitys Board of Trustees Audit Committee. Following their review, the final return is made available to the full Board. All reviews take place prior to filing the return.
Form 990 Part VI 12c - The University regularly monitors and enforces compliance with its conflict of interest policy COI Policy. Faculty members may be required to submit disclosures of potential conflicts for resolution annually to the appropriate standing Disclosure Review Committee DRC which includes faculty, or through the department head for referral to the DRC. Faculty disclosures are also required at the time of proposal of company-funded research or clinical trials. The DRC is to promptly review the potential conflict and provide written recommendations. A University Conflict of Interest Review Committee established by the Provost reviews and manages unresolved conflicts that cross school boundaries and that are referred to it by the DRC and the schools. Implementation of recommendations is by the relevant Dean. Disclosures by staff employees are made to their immediate supervisors.
Form 990 Part VI 12c - contd Disclosures by officers and Deans are made to the Chancellor for resolution, and the Chancellor reports on those and his own disclosures to the Chair of the Board. The Board of Trustees has approved a separate conflict of interest policy applicable to its members. Under that policy, members of the Board are required to make annual disclosure of existing or prospective matters that reasonably create an actual or potential conflict of interest involving the University including 50 or more affiliated entities and the member including certain affiliated business entities and family members. With certain limited exceptions, that policy further requires a member to be excused from participation in or vote on a matter with respect to which she/he has a conflict of interest.
Form 990 Part VI 14 - The University has a written record retention and destruction policy. The Form 990 instructions require a No response unless this policy has been formally adopted by the Board of Trustees or an authorized committee. This policy was formally approved by the Executive Committee of the Board of Trustees during tax year 2013.
Form 990 Part VI 15 - The recommended compensation of the Chancellor and all officers and key employees collectively, the executive group is reviewed and approved annually by the Compensation Committee, a committee of independent voting members of the Board of Trustees. The Committees discussion and review includes examination of multiple third-party sources of comparator market data specific to those institutions with which the University compares itself. Additionally, the Committee has available market data provided by industry specific professional organizations and the Executive Compensation Report published annually by The Chronicle of Higher Education. The Chairman of the Board of Trustees makes a recommendation to the Committee for the Chancellors compensation.
Form 990 Part VI 15 - contd The Chancellor recommends to the Committee the compensation of all officers. The Committees deliberations and decisions are contemporaneously substantiated in its minutes.
Form 990 Part VI 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 1a - Column D - Reportable compensation for officers Blasingame and Cannon 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, among other amounts, are reported on Schedule J, Part II, column Biii.
Form 990 Part VII 1a - Column F - The other compensation reported for officer Wrighton includes, among other amounts, the annual increase in value of a defined benefit plan. The university has agreed to supplement officer Wrightons retirement income contingent on continuing service as Chancellor, based on an annual accrual of 3 of final average earnings.
Form 990 Part XI 5 - The University follows FASB guidance for fair value measurement of its investments. 269,017,000 of investment unrealized losses and 815,000 of changes, reclassifications in split-interest agreements, 1,406,175 change in uncollectible pledges reserve and 2,954 of donor refunds are included in the amount entered on line 5.
Form 990 Part V   - contd - buildings including fixed equipment and upgrades to utility systems. Series 2007B - Provide funds to defease a portion of Series 2001A issued July 10, 2001. Bond F - Provide funds for the new construction and renovations of buildings including fixed equipment, upgrades to utility systems and purchase of a building. Bond G - Provide funds for the new construction of buildings including fixed equipment and upgrades to utility systems. Bond H - Series 2011A - Provide funds for the new construction of buildings including fixed equipment. Series 2011B - Provide funds to defease a portion of Series 1998A issued February 15, 1998 and a portion of Series 2001B issued August 15, 2001. Total proceeds of issue Part II - line 3 includes investment earnings - Bond A - 899,635, Bond B - 7,853, Bond C - 7,714,606, Bond D - 1,355, Bond E - 2,766,276, Bond F - 109,886, Bond G - 3,408 and Bond H - 468.
Form 990 Part V   - The university is in the process of compiling full written procedures.
Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 168,503,828, Grants and allocations 0, Revenue 35,502,594 ACADEMIC SUPPORT - COMMUNITY SERVICE AND AUXILIARY SERVICES TO THE CAMPUS COMMUNITY AND TO VISITORS TO THE UNIVERSITY.
    Form 990, Part III, Line 4d Program Service Expenses 168,503,828, Grants and allocations 0, Revenue 35,502,594 ACADEMIC SUPPORT - COMMUNITY SERVICE AND AUXILIARY SERVICES TO THE CAMPUS COMMUNITY AND TO VISITORS TO THE UNIVERSITY. Form 990 Part I Line 1 - contd and institutes, libraries, computing facilities, athletic programs and undergraduate and graduate housing. The University offers undergraduate and graduate degrees and sponsors interdisciplinary institutes and centers engaged principally in research and advanced training. Many educational programs include one or more practicum or experiential learning components. The School of Medicine WUSM is among the leading medical research institutions in the nation. WUSM carries out its educational, research, and clinical programs through 20 departments, 60 divisions, and 4 programs in allied health professions, and provides patient care as part of its educational and research programs. WUSM provides emergency and non-emergency medical care to all patients in its community, including those who are underinsured and non-insured as well as those who have adequate insurance coverage or the ability to pay for such care. Form 990 Part I Line 6 - Volunteers support and benefit the organization in a wide variety of activities, programs, and services, including service as Trustees or advisors who receive no compensation for their service on various University Councils. The total count provided is an estimate based on surveying departmental administrators. Form 990 Part III Line 1 - Washington Universitys mission is to discover and disseminate knowledge, and protect the freedom of inquiry through research, teaching and learning. Washington University creates an environment to encourage and support an ethos of wide-ranging exploration. Washington Universitys faculty and staff strive to enhance the lives and livelihoods of students, the people of the greater St. Louis community, the country, and the world. Our goals are to welcome students, faculty, and staff from all backgrounds to create an inclusive community that is welcoming, nurturing, and intellectually rigorous to foster excellence in our teaching, research, scholarship, and service to prepare students with attitudes, skills, and habits of lifelong learning and leadership thereby enabling them to be productive members of a global society and to be an institution that excels by its accomplishments in our home community, St. Louis, as well as in the nation and the world. To this end we intend to judge ourselves by the most exacting standards to attract people of great ability from diverse backgrounds to encourage faculty and students to be bold, independent, and creative thinkers to provide an exemplary, respectful, and responsive environment for living, teaching, learning and working for present and future generations and to focus on meaningful measurable results for all of our endeavors. Form 990 Part III Line 4d - ACADEMIC SUPPORT Represents primarily administrative activities that directly support program services but do not qualify as management and general costs. Significant components include the central and school libraries, animal care, environmental compliance, the Deans offices, school information systems, school-specific human resource activities, and human research participant protection. Form 990 Part IV Line 24b - Unspent proceeds of Bond A Schedule K were completely withdrawn from the GIC during the available temporary period and transferred to a money market fund. A residual balance of 7,109 in the money market fund was withdrawn 12 days late. There was no positive arbitrage on the investment. Form 990 Part VI Section A Line 1a - The Executive Committee is composed of the Chair, Vice Chairs, Chancellor and not less than six voting members of the Board of Trustees appointed by the Board at its annual meeting. The Executive Committee is subordinate and responsible to the Board of Trustees. In the interval between meetings of the Board of Trustees, the Executive Committee has and may exercise all powers of the Board of Trustees except i to approve or authorize amendments to the Charter or Bylaws or other major changes in the organization of the University or, except as authorized or delegated by resolution of the Board of Trustees, the creation of any debt encumbering any property of the University, ii to select recipients of Honorary Degrees, iii to grant diplomas, iv to approve budgets, v to grant tenure, and vi to act on matters as regards which other specific directions have been given by the Board of Trustees. Form 990 Part VI Section A Line 2 - Officer Kim Walker and trustee David Kemper have a business relationship. Trustees Andrew Bursky and Steven Rappaport have a business relationship. Trustees Steven Lipstein and Stephen F. Brauer have a business relationship. Form 990 Part VI Section A Line 4 - Bylaws were amended to empower the Executive Committee to approve the creation of any debt encumbering any property of the University if authorized or delegated to do so by resolution of the Board of Trustees. Form 990 Part VI Section B Line 11b - The Form 990 is initially prepared by the Universitys Tax Department and then reviewed by the Universitys auditor. The auditors review is thorough and provides sufficient assurance for them to sign as paid preparers. The return is then reviewed by the Universitys Controller who signs the return and its CFO. It is then reviewed with the Universitys Board of Trustees Audit Committee. Following their review, the final return is made available to the full Board. All reviews take place prior to filing the return. Form 990 Part VI Section B Line 12c - The University regularly monitors and enforces compliance with its conflict of interest policy COI Policy. Faculty members may be required to submit disclosures of potential conflicts for resolution annually to the appropriate standing Disclosure Review Committee DRC which includes faculty, or through the department head for referral to the DRC. Faculty disclosures are also required at the time of proposal of company-funded research or clinical trials. The DRC is to promptly review the potential conflict and provide written recommendations. A University Conflict of Interest Review Committee established by the Provost reviews and manages unresolved conflicts that cross school boundaries and that are referred to it by the DRC and the schools. Implementation of recommendations is by the relevant Dean. Disclosures by staff employees are made to their immediate supervisors. Form 990 Part VI Section B Line 12c - contd Disclosures by officers and Deans are made to the Chancellor for resolution, and the Chancellor reports on those and his own disclosures to the Chair of the Board. The Board of Trustees has approved a separate conflict of interest policy applicable to its members. Under that policy, members of the Board are required to make annual disclosure of existing or prospective matters that reasonably create an actual or potential conflict of interest involving the University including 50 or more affiliated entities and the member including certain affiliated business entities and family members. With certain limited exceptions, that policy further requires a member to be excused from participation in or vote on a matter with respect to which she/he has a conflict of interest. Form 990 Part VI Section B Line 14 - The University has a written record retention and destruction policy. The Form 990 instructions require a No response unless this policy has been formally adopted by the Board of Trustees or an authorized committee. This policy was formally approved by the Executive Committee of the Board of Trustees during tax year 2013. Form 990 Part VI Section B Line 15 - The recommended compensation of the Chancellor and all officers and key employees collectively, the executive group is reviewed and approved annually by the Compensation Committee, a committee of independent voting members of the Board of Trustees. The Committees discussion and review includes examination of multiple third-party sources of comparator market data specific to those institutions with which the University compares itself. Additionally, the Committee has available market data provided by industry specific professional organizations and the Executive Compensation Report published annually by The Chronicle of Higher Education. The Chairman of the Board of Trustees makes a recommendation to the Committee for the Chancellors compensation. Form 990 Part VI Section B Line 15 - contd The Chancellor recommends to the Committee the compensation of all officers. The Committees deliberations and decisions are contemporaneously substantiated in its minutes. Form 990 Part VI Section c Line 19 - The University makes its charter, conflict of interest policy, and annual reports available to the public through the University website see 990 Page 1 Box J. Form 990 Part VII Section A L
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2011

Additional Data


Software ID: 11000218
Software Version: 2011.0.0
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
WASHINGTON UNIVERSITY
 
Employer identification number

43-0653611
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity







(1) Cardiothoracic Surgery North LLC
11155 Dunn Rd Suite 209E
St Louis,MO63136
36-4301434 		Patient Care MO 1,406,005 562,112 University
 
(2) Quadrangle Pharmacy LLC
One Brookings Dr CB 1058
St Louis,MO63130
43-0653611 		to students MO 592,533 81,104 University
 
(3) SCHF I-3 Investor WU GP LLC
700 Rosedale Ave CB 1034
St Louis,MO63112
43-0653611 		manager DE     University
 
(4) Washington University Clinical Associates LLC
660 South Euclid
St Louis,MO63108
20-0708217 		Patient Care MO 7,158,423 3,541,484 University
 
(5) Washington University Clinical Assoc - Child Neurology LLC
660 South Euclid
St Louis,MO63108
36-4730841 		Patient Care MO     WUCA LLC
 
(6) Washington University Clinical Assoc - MMG LLC
660 South Euclid
St Louis,MO63108
27-2046978 		Patient Care MO 1,959,724 96,421 WUCA LLC
 
(7) Washington University Clinical Assoc - Univ Pers Phys
660 South Euclid
St Louis,MO63108
26-3917142 		Patient Care MO 1,221,006 625,240 WUCA LLC
 
(8) Washington University Pain Control LLC
969 Mason Rd
St Louis,MO63141
43-1852291 		Patient Care MO 2,033,169 213,723 University
 
Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) Barnard Free Skin & Cancer Hospital (Barnard Cancer Institute)

One Barnes Hospital Plaza

St Louis,MO63110
43-6033760 		Cancer patient care MO 501c3 11a University
 
Yes
 
(2) Quadrangle Housing Company

700 Rosedale Ave CB 1016

St Louis,MO63112
43-1767210 		support services MO 501c3 11a University
 
Yes
 
(3) Quadrangle Management Company

700 Rosedale Ave CB 1034

St Louis,MO63112
43-1558136 		Property title holding company MO 501c25   University
 
Yes
 
(4) Washington University Medical Center

4400 Chouteau Ave

St Louis,MO631101661
23-7060605 		support services MO 501c3 11a University
 
 
No






For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) Correlation Ventures LP

9393 Towne Centre Dr Ste 200
San Diego,CA92121
27-3134052 		Investment DE University
  		Excluded 534 1,013,134   No     No 5.470 %
(2) Correlation Ventures Executives Fund LP

9393 Towne Centre Dr Ste 200
San Diego,CA92121
27-3134073 		Investment DE University
  		Excluded 1,036 968,882   No     No 24.714 %
(3) Foundation Energy Fund IV-B LP

16000 Dallas Parkway Ste 875
Dallas,TX75248
45-2937152 		management DE University
  		Excluded -214,785 19,456   No     No 99.900 %
(4) St Louis Internet2 Access Consortium LLC

700 Rosedale Ave CB 1034
St Louis,MO63112
 Internet Access MO University
  		Unrelated -35,695 62,650   No   Yes   36.870 %
(5) St Louis Land Company LLC

911 Washington Ave 7th Floor
St Louis,MO631011290
13-4229138 		Real Estate MO University
  		Excluded -167,895 15,682,292   No     No 59.340 %
(6) UV Partners IV-A LP

2755 E Cottonwood Parkway Ste 520
Salt Lake City,UT84121
26-3732855 		Investment DE University
  		Excluded -316,312 33,856,131   No     No 98.000 %


Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership
(1) Parallel Properties LLC
One Brookings Drive CB 1058
St Louis,MO63130
45-3714626 		Real Estate MO University
  		C Corp 72,840 2,608,409 100.000 %
(2) SCHF I-3 WU LP
700 Rosedale Ave CB 1034
St Louis,MO631121408
98-0464397 		Investments   University
  		C Corp -518,639 12,724,900 100.000 %
(3) Washington University Physicians Network
7425 Forsyth Blvd CB 8221
St Louis,MO63105
43-1660462 		negotiation MO University
  		C Corp -48,845 34,625 100.000 %
(4) Charitable Remainer Trusts (85)
 
 
Charitable Trust MO University
  		Trust      
(5) Net Income with Makeup CRUTs (9)
 
 
Charitable Trust MO University
  		Trust      
(6) Pooled Interest Funds (3)
 
 
Charitable Trust MO University
  		Trust      


Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
Yes
 
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
Yes
 
j Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
Yes
 
k Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) Parallel Properties LLC

 a 4,763 Arms length transactions
(2) Washington University Physician Network

 a 30,632 Arms length transactions
(3) Correlation Ventures Executives Fund LP

 b 375,000 Cash Contribution
(4) Foundation Energy Fund IV-B LP

 b 331,023 Cash Contribution
(5) Parallel Properties LLC

 b 1,999,951 Contribution
(6) Quadrangle Management Company

 b 178,881 Cash value
(7) UV Partners IV-A LP

 b 2,100,000 Cash Contribution
(8) Barnard Free Skin & Cancer Hospital

 c 500,000 Cash value
(9) Parallel Properties LLC

 d 571,453 Arms length transactions
(10) Quadrangle Management Company

 i 154,721 Arms length transactions
(11) Barnard Free Skin & Cancer Hospital

 j 477,942 Arms length transactions
(12) Barnard Free Skin & Cancer Hospital

 k 112,349 Actual Cost
(13) Quadrangle Management Company

 k 75,544 Arms length transactions
(14) Quadrangle Housing Company

 l 2,837,093 Cost
(15) Washington University Physician Network

 l 562,082 Cost
(16) Washington University Physician Network

 q 48,845 Contractual agreement
(17) Correlation Ventures LP

 r 375,000 Cash distribution
(18) Quadrangle Management Company

 r 240,202 Cash value
(19) Quadrangle Management Company

 r 25,329 Contractual agreement
(20) UV Partners IV-A LP

 r 1,459,288 Cash distribution
(21) Charitable Remainder Trusts (15)

 r 4,621,854 Cash distribution
(22) Pooled Interest Funds (1)

 r 252,458 Cash distribution
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(e)
Are all
partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


Software ID: 11000218
Software Version: 2011.0.0