Form990
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
A For the 2015 calendar year, or tax year beginning 07-01-2015 , and ending 06-30-2016
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 province, country, and ZIP or foreign postal code
SAINT LOUIS, MO631121408
D Employer identification number

43-0653611
E Telephone number

G Gross receipts $ 6,675,944,434
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
subordinates?
H(b)
Are all subordinates
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 contd on Schedule O
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 60
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 54
5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) ...... 5 23,127
6 Total number of volunteers (estimate if necessary) ............. 6 15,000
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 13,075,799
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) ......... 637,042,644 702,970,970
9 Program service revenue (Part VIII, line 2g) ......... 1,984,704,608 2,159,919,056
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 460,808,020 281,683,939
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 46,788,086 40,749,718
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 3,129,343,358 3,185,323,683
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 307,162,515 330,432,725
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) 1,473,835,883 1,549,565,826
16a Professional fundraising fees (Part IX, column (A), line 11e) .....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet35,291,214    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 984,088,440 1,114,713,119
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 2,765,086,838 2,994,711,670
19 Revenue less expenses. Subtract line 18 from line 12....... 364,256,520 190,612,013
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 11,216,781,000 11,081,059,000
21 Total liabilities (Part X, line 26)............. 2,168,114,000 2,336,278,000
22 Net assets or fund balances. Subtract line 21 from line 20..... 9,048,667,000 8,744,781,000
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 MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2015)
Form 990 (2015)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line 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 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 $ 1,922,761,092 including grants of $ 275,758,963 ) (Revenue $ 1,909,534,260 )
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 14,842 AND SPRING SEMESTER 14,212 APPROXIMATELY 426,249 PATIENTS WERE TREATED BY MEDICAL SCHOOL FACULTY AND STUDENTS.
4b (Code:   ) (Expenses $ 477,673,234 including grants of $ 51,730,308 ) (Revenue $ 144,114,796 )
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 2016, THE UNIVERSITY RECEIVED 2,708 DIRECT AND INDIRECT AWARDS.
4c (Code:   ) (Expenses $ 195,344,000 including grants of $   ) (Revenue $ 106,270,000 )
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 $ 192,321,498 including grants of $ 2,943,454 ) (Revenue $ 27,119,723 )
4e Total program service expensesMediumBullet2,788,099,824
Form 990 (2015)
Form 990 (2015)
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 (see instructions)? 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, or have a section 501(h) election in effect during the tax year? 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
 
No
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 IClick to see attachment..................
6
Yes
 
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 IIClick to see attachment...
7
Yes
 
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 for escrow or custodial account liability; 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, line 10?
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 VIIClick 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 XClick 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 XClick 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 and XII .................
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 and XII 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, Parts I and IV.........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 other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....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 other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...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 (see instructions) ....
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 hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2015)
Form 990 (2015)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government 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 or other assistance to or for domestic individuals 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, line 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 lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
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), 501(c)(4), and 501(c)(29) 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
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? 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......... Click to see attachment
27
Yes
 
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
........................
28a
 
No
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 direct or indirect 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 M..Click 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, Part II, III, or IV, and Part 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 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2015)
Form 990 (2015)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
20,221
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
23,127
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” to line 3b, 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, securities account, or other financial 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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
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 as charitable contributions? ...
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
Yes
 
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
1
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.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
No
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
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.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the 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 amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2015)
Form 990 (2015)
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 or note to any line 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
1a
60
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
54
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
 
No
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 this 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
Yes
 
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
OK
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, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletWashington University Accounting Services700 Rosedale Avenue CB 1034   Saint Louis,MO631121408 (314) 935-8283
Form 990 (2015)
Form 990 (2015)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line 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. 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 organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) JOHN D BEUERLEIN......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(2) F GILBERT BICKEL III......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(3) TODD M BLUEDORN......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(4) GREGORY H BOYCE......................................................................
TRUSTEE
000.50
.................
 
X           0 0 0
(5) IQBAL SINGH BRAINCH......................................................................
TRUSTEE
1.80
.................
 
X           0 0 0
(6) STEPHEN F BRAUER......................................................................
TRUSTEE - VICE CHAIR
1.00
.................
 
X   X       0 0 0
(7) ANDREW M BURSKY......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(8) HOWARD N CAYNE......................................................................
TRUSTEE
1.06
.................
 
X           0 0 0
(9) MAXINE CLARK......................................................................
TRUSTEE
1.43
.................
 
X           0 0 0
(10) DAVID P CONNOR......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(11) CORINNA COTSEN......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(12) GEORGE W COUCH III......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(13) JOHN F DAINS......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(14) WILLIAM H DANFORTH......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(15) ARNOLD W DONALD......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(16) JOHN P DUBINSKY......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(17) LEE FIXEL......................................................................
TRUSTEE
000.50
.................
 
X           0 0 0
Form 990 (2015)
Form 990 (2015)
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 (list any hours for related organizations below dotted line)
(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) SAM FOX........................................................................
TRUSTEE
000.50
.......................  
X           0 0 0
(19) ROBERT W FRICK........................................................................
TRUSTEE
000.50
.......................  
X           0 0 0
(20) HUGH GRANT........................................................................
TRUSTEE
000.50
.......................  
X           0 0 0
(21) DAVID V HABIF JR........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(22) ROBERT E HERNREICH........................................................................
TRUSTEE
000.50
.......................  
X           0 0 0
(23) PRISCILLA L HILL-ARDOIN........................................................................
TRUSTEE
000.50
.......................  
X           0 0 0
(24) THOMAS J HILLMAN........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(25) LOUIS G HUTT JR........................................................................
TRUSTEE
000.50
.......................  
X           0 0 0
(26) JAY JACOBS........................................................................
TRUSTEE
000.50
.......................  
X           0 0 0
(27) EUGENE S KAHN........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(28) DAVID W KEMPER........................................................................
TRUSTEE - VICE CHAIR
1.00
.......................  
X   X       0 0 0
(29) JERALD L KENT........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(30) STEVEN F LEER........................................................................
TRUSTEE
000.50
.......................  
X           0 0 0
(31) STEVEN H LIPSTEIN........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(32) SANFORD C LOEWENTHEIL........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(33) WILLIAM J MARSHALL........................................................................
TRUSTEE
000.50
.......................  
X           0 0 0
(34) RICHARD P MATTIONE........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(35) JOHN F MCDONNELL........................................................................
TRUSTEE
1.45
.......................  
X           0 0 0
(36) W PATRICK MCGINNIS........................................................................
TRUSTEE
000.50
.......................  
X           0 0 0
(37) DENNIS A MUILENBURG........................................................................
TRUSTEE
000.50
.......................  
X           0 0 0
(38) ROBERT L MULLENGER........................................................................
TRUSTEE
1.62
.......................  
X           0 0 0
(39) RALPH J NAGEL........................................................................
TRUSTEE
000.50
.......................  
X           0 0 0
(40) ANDREW E NEWMAN........................................................................
TRUSTEE
1.36
.......................  
X           0 0 0
(41) STEVEN C NICKERSON........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(42) JAMES V O'DONNELL........................................................................
TRUSTEE
1.26
.......................  
X           0 0 0
(43) GEORGE PAZ........................................................................
TRUSTEE
000.50
.......................  
X           0 0 0
(44) MICHAEL POWELL........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(45) SCOTT RUDOLPH........................................................................
TRUSTEE
000.50
.......................  
X           0 0 0
(46) RAKESH SACHDEV........................................................................
TRUSTEE
000.50
.......................  
X           0 0 0
(47) CRAIG D SCHNUCK........................................................................
TRUSTEE - CHAIR
1.82
.......................  
X   X       0 0 0
(48) HARRY J SEIGLE........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(49) DIANE M SULLIVAN........................................................................
TRUSTEE
000.50
.......................  
X           0 0 0
(50) GARY M SUMERS........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(51) ANDREW C TAYLOR........................................................................
TRUSTEE
000.50
.......................  
X           0 0 0
(52) BARBARA SCHAPS THOMAS........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(53) JACK E THOMAS........................................................................
TRUSTEE
000.50
.......................  
X           0 0 0
(54) LAWRENCE E THOMAS........................................................................
TRUSTEE
1.37
.......................  
X           0 0 0
(55) RONALD L THOMPSON........................................................................
TRUSTEE
000.50
.......................  
X           0 0 0
(56) ANN RUBENSTEIN TISCH........................................................................
TRUSTEE
000.50
.......................  
X           0 0 0
(57) ERIC B UPIN........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(58) MARY ANN VAN LOKEREN........................................................................
TRUSTEE
000.50
.......................  
X           0 0 0
(59) WILLIAM P WIESMANN........................................................................
TRUSTEE
000.50
.......................  
X           0 0 0
(60) JOYCE F WOOD BUCHHEIT........................................................................
TRUSTEE
1.13
.......................  
X           0 0 0
(61) JOHN A BERG........................................................................
VC FOR ADMISSIONS
40.00
.......................  
    X       320,842 0 41,857
(62) DAVID T BLASINGAME........................................................................
EXEC VC FOR ALUMNI DEVELOPMENT
40.00
.......................  
    X       604,307 0 41,857
(63) MICHAEL R CANNON........................................................................
EXEC VC GENERAL COUNSEL
40.00
.......................  
    X       582,810 0 41,857
(64) LEGAIL CHANDLER........................................................................
VC FOR HUMAN RESOURSES
40.00
.......................  
    X       235,537 0 38,592
(65) IDA H EARLY........................................................................
SECRETARY TO THE BD OF TRUSTEES
40.00
.......................  
    X       146,315 0 28,402
(66) BARBARA A FEINER - RESIGNED 1231201........................................................................
VC FOR FINANCE
40.00
.......................  
    X       379,654 0 41,857
(67) JILL D FRIEDMAN........................................................................
VC FOR PUBLIC AFFAIRS
40.00
.......................  
    X       270,456 0 30,332
(68) JOHN L GOHSMAN JR........................................................................
VC CHIEF INFORM OFFICER
40.00
.......................  
    X       297,571 0 18,172
(69) AMY B KWESKIN - APPOINTED 112016........................................................................
VC FOR FINANCE
40.00
.......................2.00
    X       217,737 0 37,200
(70) JENNIFER K LODGE........................................................................
VC FOR RESEARCH
40.00
.......................  
    X       305,378 0 69,932
(71) PAMELA S LOKKEN........................................................................
VC FOR GOVT COMM RELATIONS
40.00
.......................  
    X       279,431 0 41,857
(72) DAVID H PERLMUTTER........................................................................
EXEC VC FOR MEDICAL AFFAIRS
40.00
.......................  
    X       369,504 0 943
(73) LARRY J SHAPIRO........................................................................
EXEC VC FOR MEDICAL AFFAIRS
40.00
.......................3.00
    X       1,000,603 0 41,857
(74) H HOLDEN THORP JR........................................................................
PROVOST/EXEC VC FOR ACAD AFFAIRS
40.00
.......................  
    X       641,028 0 79,932
(75) KIMBERLY G WALKER........................................................................
CHIEF INVESTMENT OFFICER
40.00
.......................  
    X       1,000,435 0 54,932
(76) HENRY S WEBBER........................................................................
EXEC VC FOR ADMINISTRATION
40.00
.......................5.00
    X       452,967 0 80,732
(77) JAMES WERTSCH........................................................................
VC FOR INTERNATIONAL AFFAIRS
40.00
.......................  
    X       307,079 0 41,857
(78) LORI S WHITE........................................................................
VC FOR STUDENT AFFAIRS
40.00
.......................  
    X       290,747 0 5,658
(79) MARK S WRIGHTON........................................................................
CHANCELLOR
40.00
.......................  
    X       1,168,048 0 405,560
(80) JOHN C CLOHISY........................................................................
DB VIEHMANN DIST PROF OF ORTHO SURG
40.00
.......................  
        X   1,605,806 0 41,857
(81) RALPH G DACEY........................................................................
DEPT HEAD NEUROSURGERY
40.00
.......................  
        X   1,179,008 0 41,857
(82) TIMOTHY EBERLEIN........................................................................
CHAIR OF SURGERY/DIR SITEMAN CANCER CTR
40.00
.......................  
        X   1,170,420 0 41,857
(83) RYAN M NUNLEY........................................................................
ASSOC PROF OF ORTHO SURGERY
40.00
.......................  
        X   1,264,922 0 30,732
(84) RICK W WRIGHT........................................................................
JEROME J GILDEN MD DIST PROF OF ORTHO SURG
40.00
.......................  
        X   1,141,784 0 41,857
(85) EVAN D KHARASCH........................................................................
FORMER VC FOR RESEARCH
40.00
.......................  
          X 332,128 0 41,857
(86) EDWARD S MACIAS........................................................................
FORMER PROVOST/EVC FOR ACAD AFFAIRS
40.00
.......................  
          X 420,445 0 41,857
(87) SHARON STAHL - retired 6302015........................................................................
FORMER VC FOR STUDENT AFFAIRS
40.00
.......................  
          X 151,314 0 18,945
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 16,136,276   1,444,205
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet2,817
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 CONSTRUCTION COMPANY

2199 INNERBELT BUS CNTR DR
ST LOUIS,MO63114
CONSTRUCTION SERVICES 48,091,014
ALBERICI CONSTRUCTORS INC

8800 PAGE AVE
ST LOUIS,MO63114
CONSTRUCTION SERVICES 22,866,617
BSI CONSTRUCTORS INC

6767 SOUTHWEST AVE
ST LOUIS,MO63143
CONSTRUCTION SERVICES 19,464,115
PARIC CORPORATION

77 WESTPORT PLAZA DR STE 250
ST LOUIS,MO63146
CONSTRUCTION SERVICES 16,783,763
BON APPETIT MANAGEMENT COMPANY

6515 WYDOWN BLVD
ST LOUIS,MO63130
FOOD SERVICES 16,579,726
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet430
Form 990 (2015)
Form 990 (2015)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 100,442
d Related organizations1d  
e Government grants (contributions)1e 441,980,617
f All other contributions, gifts, grants, and similar amounts not included above1f 260,889,911
g Noncash contributions included in lines 1a-1f:$ 76,102,923
h Total.Add lines 1a-1f.......MediumBullet 702,970,970
 Program Service RevenueAmt Business Code
2a RESEARCH - CONTRACTS OTHER 541700 144,114,796     144,114,796
b TUITION AND FEES 611600 601,888,000 601,888,000    
c PATIENT, LAB AND HOSPITAL SUPPORT 621110 1,218,878,000 1,218,878,000    
d AUXILIARY SALES AND SERVICE 611710 106,270,000   989,760 105,280,240
e EDUCATIONAL SALES AND SERVICE 611710 88,768,260 77,437,129 2,596,992 8,734,139
f All other program service revenue.        
g Total.Add lines 2a–2f.....MediumBullet 2,159,919,056
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ..........MediumBullet 9,179,106   3,067,111 6,111,995
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet 6,045,661     6,045,661
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss)......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   3,763,088,711
b Less: cost or other basis and sales expenses 8,002,397 3,482,581,481
c Gain or (loss) -8,002,397 280,507,230
d Net gain or (loss).....MediumBullet 272,504,833     272,504,833
8a Gross income from fundraising events (not including $ 100,442of contributions reported on line 1c). See Part IV, line 18 ....
a 36,647
b Less: direct expenses ...b 36,873
c Net income or (loss) from fundraising events..MediumBullet -226   -226
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        
Business Code Miscellaneous Revenue
11a OTHER EDUCATIONAL SERVICES 611710 34,704,283 20,697,787 6,421,936 7,584,560
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 34,704,283
12 Total revenue. See Instructions......MediumBullet 3,185,323,683 1,918,900,916 13,075,799 550,375,998
Form 990 (2015)
Form 990 (2015)
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).Check if Schedule O contains a response or note to any line 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 domestic organizations and domestic governments. See Part IV, line 21 47,672,746 47,672,746
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 274,967,379 274,967,379
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 7,792,600 7,792,600
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 10,464,643 1,006,121 8,151,317 1,307,205
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 25,332,079 13,974,838 10,413,979 943,262
7 Other salaries and wages 1,214,419,064 1,166,156,048 32,270,332 15,992,684
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 73,135,675 69,812,464 2,385,818 937,393
9 Other employee benefits ....... 154,150,703 143,781,365 7,847,657 2,521,681
10 Payroll taxes ........... 72,063,662 67,767,137 3,189,066 1,107,459
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 7,615,513 3,649,665 3,965,848  
c Accounting ........... 724,967 27,128 697,839  
d Lobbying ........... 204,272 40,250 164,022  
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 54,377,779   54,377,779  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 115,694,015 104,173,995 9,733,563 1,786,457
12 Advertising and promotion .... 2,310,578 2,253,262 54,128 3,188
13 Office expenses ....... 155,020,065 142,567,476 10,242,114 2,210,475
14 Information technology ...... 42,331,771 28,415,501 12,696,044 1,220,226
15 Royalties .. 0      
16 Occupancy ........... 107,177,513 101,120,094 4,552,153 1,505,266
17 Travel ............ 31,331,528 28,795,410 1,088,907 1,447,211
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 9,356 9,356    
19 Conferences, conventions, and meetings .... 7,284,165 5,835,321 355,594 1,093,250
20 Interest ........... 52,311,037 50,377,498 1,888,883 44,656
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization .. 170,443,000 164,973,502 5,176,732 292,766
23 Insurance ... 17,768,676 17,755,349 13,321 6
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a MEDICAL SUPPLIES 221,318,198 221,317,277 651 270
b CONTRACTUAL ALLOWANCE BAD DEBT EXPENSE 96,073,798 96,073,798    
c ENTERTAINMENT AND SOCIAL EXPENSES 20,921,437 16,875,563 1,496,034 2,549,840
d LIBRARY VOLUMES 15,002,614 15,002,614    
e All other expenses -3,207,163 -4,093,933 558,851 327,919
25 Total functional expenses. Add lines 1 through 24e 2,994,711,670 2,788,099,824 171,320,632 35,291,214
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 (2015)
Form 990 (2015)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........   1  
2 Savings and temporary cash investments ......... 164,233,878 2 173,443,360
3 Pledges and grants receivable, net ...... 217,783,171 3 226,875,529
4 Accounts receivable, net ............. 284,056,336 4 347,341,078
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
439,243 6 396,271
7 Notes and loans receivable, net .... 1,941,192 7 1,971,553
8 Inventories for sale or use ........ 3,355,632 8 3,277,395
9 Prepaid expenses and deferred charges ...... 8,841,673 9 8,079,855
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 4,413,363,851
b Less: accumulated depreciation 10b 2,134,875,513 2,140,760,895 10c 2,278,488,338
11 Investments—publicly traded securities . 4,252,781,000 11 3,904,726,000
12 Investments—other securities. See Part IV, line 11 ..... 3,854,876,000 12 3,837,016,000
13 Investments—program-related. See Part IV, line 11 .. 111,156,929 13 107,618,484
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 176,555,051 15 191,825,137
16 Total assets. Add lines 1 through 15 (must equal line 34)... 11,216,781,000 16 11,081,059,000
Liabilities 17 Accounts payable and accrued expenses ..... 364,123,819 17 393,014,507
18 Grants payable ...   18  
19 Deferred revenue ......... 93,832,594 19 103,223,180
20 Tax-exempt bond liabilities ......... 904,517,015 20 622,927,955
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other 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 .. 38,408,000 23 49,231,000
24 Unsecured notes and loans payable to unrelated third parties .. 546,526,985 24 944,197,045
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 220,705,587 25 223,684,313
26 Total liabilities. Add lines 17 through 25.. 2,168,114,000 26 2,336,278,000
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 4,420,093,000 27 4,337,246,000
28 Temporarily restricted net assets ........... 3,019,380,000 28 2,699,302,000
29 Permanently restricted net assets 1,609,194,000 29 1,708,233,000
Organizations that do not follow SFAS 117 (ASC 958), 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 ........... 9,048,667,000 33 8,744,781,000
34 Total liabilities and net assets/fund balances ........ 11,216,781,000 34 11,081,059,000
Form 990 (2015)
Form 990 (2015)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
3,185,323,683
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
2,994,711,670
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
190,612,013
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
9,048,667,000
5
Net unrealized gains (losses) on investments ...............
5
-492,954,293
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-1,543,720
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
8,744,781,000
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line 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
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
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 (2015)
Form 990 (2015)
Additional Data


Software ID: 15000290
Software Version: 15.3.0.0
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 Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
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
6
7
8
9
10
11
a
b
c
d
e
f
Enter the number of supported organizations ..............  

g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total      

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 2
Part II
Support Schedule for Organizations Described in Sections 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) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... 660,227,830 654,013,656 646,699,419 637,042,644 702,970,970 3,300,954,519
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 3 660,227,830 654,013,656 646,699,419 637,042,644 702,970,970 3,300,954,519
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. 3,300,954,519
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
7 Amounts from line 4.. 660,227,830 654,013,656 646,699,419 637,042,644 702,970,970 3,300,954,519
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 36,458,933 44,543,901 49,178,832 35,977,487 12,157,656 178,316,809
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 786,464     2,305,926 2,857,907 5,950,297
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 32,637,696 25,917,134 26,197,065 23,804,403 28,318,994 136,875,292
11 Total support. Add lines 7 through 10. 3,622,096,917
12
12
9,235,654,432
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
91.130 %
15
15
90.340 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 3
Part III
Support Schedule for Organizations Described in Section 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) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (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) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (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 VI.) ..            
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) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
 
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions
 
9 Distributable amount for 2015 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2015
(iii)
Distributable
Amount for 2015
1 Distributable amount for 2015 from Section C, line
6
 
2 Underdistributions, if any, for years prior to 2015
(reasonable cause required--see instructions)
 
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......  
e From 2014.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2015 distributable amount  
i Carryover from 2010 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2015 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2015 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2015, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)
 
6 Remaining underdistributions for 2015. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)
 
7 Excess distributions carryover to 2016. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a
b
c Excess from 2013.......  
d From 2014.......  
e From 2015.......  
Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Part II Section B Line 10 col a - Other income includes gross income from fundraising events, not including contributions, of 16,504 and income from other educational services of 32,621,192.
Return Reference Explanation
Part II Section B Line 10 col b - Other income includes gross income from fundraising events, not including contributions, of 37,750 and income from other educational services of 25,879,384.
Part II Section B Line 10 col c - Other income includes gross income from fundraising events, not including contributions, of 50,376 and income from other educational services of 26,146,690.
Part II Section B Line 10 col d - Other income includes gross income from fundraising events, not including contributions, of 12,825 and income from other educational services of 23,791,578.
Part II Section B Line 10 col e - Other income includes gross income from fundraising events, not including contributions, of 36,647 and income from other educational services of 28,282,347.
Schedule A (Form 990 or 990-EZ) 2015


Additional Data


Software ID: 15000290
Software Version: 15.3.0.0
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.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Name of the 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 its Form 990PF, Part I, line 2, 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) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
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


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


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

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 3
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) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 4
Name of organization
WASHINGTON UNIVERSITY
 
Employer identification number

43-0653611
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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) (2015)

Additional Data


Software ID: 15000290
Software Version: 15.3.0.0
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 BulletInformation about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
If the organization answered "Yes" on 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" on 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" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), 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-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2015

Schedule C (Form 990 or 990-EZ) 2015
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 SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
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) ........................................... 204,272  
c Total lobbying expenditures (add lines 1a and 1b) ....................................................................... 204,272  
d Other exempt purpose expenditures ......................................................................................... 2,894,620,617  
e Total exempt purpose expenditures (add lines 1c and 1d) .................................................................... 2,894,824,889  
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 separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2012 (b) 2013 (c) 2014 (d) 2015 (e) Total
2a Lobbying nontaxable 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 349,693 218,368 197,433 204,272 969,766
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          
Schedule C (Form 990 or 990-EZ) 2015


Schedule C (Form 990 or 990-EZ) 2015
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 on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(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
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2015


Additional Data


Software ID: 15000290
Software Version: 15.3.0.0

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on 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.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
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" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .... 2  
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year) 532,423  
4 Aggregate value at end of year .... -526,518  
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" on 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 1
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c 1
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 Bullet1
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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, 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 section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, 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" on 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 XIII, 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)
Revenue included on 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
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, 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 XIII.
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" on 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 XIII 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, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" on 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 .... 6,889,229,811 6,719,449,083 5,749,296,905 5,303,196,330 5,348,871,370
b Contributions ... 264,592,352 263,183,503 301,804,319 145,054,752 142,884,159
c Net investment earnings, gains, and losses -190,069,399 328,106,791 915,277,287 633,447,457 64,264,653
d Grants or scholarships ... 32,850,645 31,635,004 29,688,243 25,420,873 25,159,436
e Other expenditures for facilities
and programs ...
352,169,079 344,899,215 178,112,148 273,772,541 193,789,352
f Administrative expenses .... 52,007,267 44,975,347 39,129,037 33,208,220 33,875,064
g End of year balance ...... 6,526,725,773 6,889,229,811 6,719,449,083 5,749,296,905 5,303,196,330
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet36.000 %
b
Permanent endowment SchDMd Bullet25.000 %
c
Temporarily restricted endowment SchDMd Bullet39.000 %
The percentages on 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" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. 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 ...   137,906,042 137,906,042
b Buildings   3,781,460,742 1,666,713,901 2,114,746,841
c Leasehold improvements        
d Equipment ...   493,997,067 468,161,612 25,835,455
e Other ...        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 2,278,488,338
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. 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) Financial derivatives and other financial products
   

(B) Closely-held equity interests
   

(C) Hedged strategies
1,695,168,000 F

(D) Private Equity
1,368,001,000 F

(E) Real assets and other
572,496,000 F

(F) Investment in affiliates
41,990,000 F

(G) Other investments
159,361,000 F
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 3,837,016,000
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
Federal income taxes  
Liability under securities lending transactions 43,457,934
Deposits and advances 17,197,364
Professional liability 79,107,172
Liabilities under split-interest agreements 38,356,784
Government supported student loans 45,565,059
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 223,684,313
2. Liability for uncertain tax positions. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 2,415,691,000
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -492,954,293
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d -222,337,484
e Add lines 2a through 2d ..................... 2e -715,291,777
3 Subtract line 2e from line 1.................. 3 3,130,982,777
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 54,377,779
b Other (Describe in Part XIII.) ........... 4b -36,873
c Add lines 4a and 4b.................... 4c 54,340,906
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 3,185,323,683
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 2,719,577,000
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 XIII.) ............ 2d 36,873
e Add lines 2a through 2d.................... 2e 36,873
3 Subtract line 2e from line 1................... 3 2,719,540,127
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 54,377,779
b Other (Describe in Part XIII.) ............ 4b 220,793,764
c Add lines 4a and 4b..................... 4c 275,171,543
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 2,994,711,670

Part XIII
Supplemental Information
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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
II 9 - The reported easement was assigned for ten dollars to the university concurrent with acquisition of the property to which it applies. As such, it is not reported separately in the universitys revenue and expense statement, balance sheet or the footnotes to the financial statements.
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 large part by acquiring significant works by artists of the time, a legacy that continues today. Now one of the finest university collections in the United States, the Museum contains strong holdings of 19th-, 20th-, and 21st-century European and American paintings, sculptures, prints, installations, and photographs. The collection also includes some Egyptian and Greek antiquities and more than 100 Old Master prints.
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 - The university is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code except to the extent the university has unrelated business income or consolidated for-profit affiliates incur taxes. There was no significant provision for income taxes in the current year. The university has no uncertain tax positions that result in material unrecognized tax expense/benefits.
XI 2d - Scholarships netted against tuition fees 221,218,000 and changes and reclassification of split-interest agreements 1,119,484.
XI 4b - Fundraising event expenses netted against fundraising event income 36,873.
XII 2d - Fundraising event expenses netted against fundraising event income 36,873.
XII 4b - Scholarships netted against tuition fees 221,218,000 and changes in uncollectible pledges reserve 424,236.
Schedule D (Form 990) 2015


Additional Data


Software ID: 15000290
Software Version: 15.3.0.0




SCHEDULE E(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Schools

Right pointing arrow large imageComplete if the organization answered "Yes" on 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.
Right pointing arrow large image Information about Schedule E (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047 2015Open 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 or Form 990-EZ.
Cat. No. 50085D
Schedule E (Form 990 or 990-EZ) (2015)
Schedule E (Form 990 or 990EZ) (2015)
Page 2
Part II
Supplemental Information. Provide the explanations required by Part I, lines 3, 4d, 5h, 6b, and 7, as applicable. Also provide
any other additional information (see instructions).
Return Reference Explanation
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) (2015)
Additional Data


Software ID: 15000290
Software Version: 15.3.0.0
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.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
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. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (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 and investments
in region
Central America and the Caribbean     Alumni Events   300
East Asia and the Pacific     Alumni Events   265,773
Europe Including Iceland and Greenland     Alumni Events   38,487
North America     Alumni Events   5,629
South America     Alumni Events   695
Central America and the Caribbean     Grantmaking   78,913
East Asia and the Pacific     Grantmaking   1,325,289
Europe Including Iceland and Greenland     Grantmaking   4,112,704
Middle East and North Africa     Grantmaking   223,078
North America     Grantmaking   140,586
South America     Grantmaking   217,502
South Asia     Grantmaking   257,968
Sub-Saharan Africa     Grantmaking   1,436,562
Central America and the Caribbean     Investments   2,586,990,645
Europe Including Iceland and Greenland     Investments   144,703,917
North America     Investments   45,105,919
Sub-Saharan Africa     Investments   29,745,882
East Asia and the Pacific     Investment Activities   17,952
Europe Including Iceland and Greenland     Investment Activities   43,038
North America     Investment Activities   3,724
Russia and the Neighboring States     Investment Activities   1,109
South Asia     Investment Activities   2,963
Central America and the Caribbean   3 Program Services Education 181,773
East Asia and the Pacific 3 86 Program Services Education 3,101,457
Europe Including Iceland and Greenland 10 63 Program Services Education 7,580,867
Middle East and North Africa     Program Services Education 306,613
North America     Program Services Education 101,693
Russia and the Neighboring States     Program Services Education 2,733
South America 2 19 Program Services Education 546,391
South Asia 1 9 Program Services Education 441,998
Sub-Saharan Africa 1 1 Program Services Education 376,307
Antarctica     Program Services Research 1,605
Central America and the Caribbean     Program Services Research 161,846
East Asia and the Pacific     Program Services Research 515,496
Europe Including Iceland and Greenland     Program Services Research 1,495,091
Middle East and North Africa     Program Services Research 62,992
North America     Program Services Research 318,668
Russia and the Neighboring States     Program Services Research 81,035
South America     Program Services Research 102,453
South Asia     Program Services Research 165,713
Sub-Saharan Africa     Program Services Research 323,568
Central America and the Caribbean     Program Services Seminars, Conferences 52,171
East Asia and the Pacific     Program Services Seminars, Conferences 385,033
Europe Including Iceland and Greenland     Program Services Seminars, Conferences 667,963
Middle East and North Africa     Program Services Seminars, Conferences 43,321
North America     Program Services Seminars, Conferences 298,881
Russia and the Neighboring States     Program Services Seminars, Conferences 1,576
South America     Program Services Seminars, Conferences 47,636
South Asia     Program Services Seminars, Conferences 96,128
Sub-Saharan Africa     Program Services Seminars, Conferences 9,504
3a Sub-total .....     2,814,649,849
b Total from continuation sheets to Part I ... 17 181 17,539,298
c Totals (add lines 3a and 3b) 17 181 2,832,189,147
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
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. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(a)(c) Region (b)(d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of non-cash
assistance
(h) Description
of non-cash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
East Asia and the Pacific Research 157,518 Check      
East Asia and the Pacific Research 21,708 Check      
East Asia and the Pacific Research 45,443 Check      
East Asia and the Pacific Research 5,562 Check      
East Asia and the Pacific Research 42,253 Wire Transfer      
East Asia and the Pacific Research 27,940 Wire Transfer      
East Asia and the Pacific Research 93,053 Wire Transfer      
East Asia and the Pacific Research 101,010 Wire Transfer      
East Asia and the Pacific Research 15,621 Wire Transfer      
Europe Including Iceland and Greenland Research 95,220 Check      
Europe Including Iceland and Greenland Research 145,816 Check      
Europe Including Iceland and Greenland Research 33,102 Check      
Europe Including Iceland and Greenland Research 24,340 Check      
Europe Including Iceland and Greenland Research 81,179 Check      
Europe Including Iceland and Greenland Research 64,742 Wire Transfer      
Europe Including Iceland and Greenland Research 47,628 Wire Transfer      
Europe Including Iceland and Greenland Research 5,625 Wire Transfer      
Europe Including Iceland and Greenland Research 47,092 Wire Transfer      
Europe Including Iceland and Greenland Research 38,799 Wire Transfer      
Europe Including Iceland and Greenland Research 17,481 Wire Transfer      
Europe Including Iceland and Greenland Research 39,084 Wire Transfer      
Europe Including Iceland and Greenland Research 122,114 Wire Transfer      
Europe Including Iceland and Greenland Research 20,496 Wire Transfer      
Europe Including Iceland and Greenland Research 31,586 Wire Transfer      
Europe Including Iceland and Greenland Research 15,205 Wire Transfer      
Europe Including Iceland and Greenland Research 61,085 Wire Transfer      
Europe Including Iceland and Greenland Research 32,856 Wire Transfer      
Europe Including Iceland and Greenland Research 8,499 Wire Transfer      
Europe Including Iceland and Greenland Research 10,965 Wire Transfer      
Europe Including Iceland and Greenland Research 9,575 Wire Transfer      
Europe Including Iceland and Greenland Research 111,783 Wire Transfer      
Europe Including Iceland and Greenland Research 100,000 Wire Transfer      
Europe Including Iceland and Greenland Research 20,223 Wire Transfer      
Europe Including Iceland and Greenland Research 78,068 Wire Transfer      
Middle East and North Africa Research 11,565 Wire Transfer      
Middle East and North Africa Research 83,043 Wire Transfer      
North America Research 24,664 Check      
North America Research 17,577 Check      
North America Research 6,511 Check      
North America Research 30,812 Check      
North America Research 24,048 Check      
North America Research 30,323 Wire Transfer      
South America Research 42,636 Wire Transfer      
South Asia Research 53,067 Wire Transfer      
South Asia Research 13,824 Wire Transfer      
South Asia Research 82,608 Wire Transfer      
South Asia Research 44,044 Wire Transfer      
Sub-Saharan Africa Research 14,408 Wire Transfer      
Sub-Saharan Africa Research 130,570 Wire Transfer      
Sub-Saharan Africa Research 15,000 Wire Transfer      
Sub-Saharan Africa Research 542,500 Wire Transfer      
Sub-Saharan Africa Research 55,961 Wire Transfer      
Sub-Saharan Africa Research 168,250 Wire Transfer      
Sub-Saharan Africa Research 227,196 Wire Transfer      
Sub-Saharan Africa Research 38,500 Wire Transfer      
Sub-Saharan Africa Research 136,122 Wire Transfer      
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
56
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015Page 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.
Part III can be duplicated 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)
Scholarships Central America and the Caribbean 4 78,913 See Part V      
Scholarships East Asia and the Pacific 33 653,366 See Part V      
Scholarships Europe Including Iceland and Greenland 188 2,836,002 See Part V      
Scholarships Middle East and North Africa 6 127,113 See Part V      
Scholarships South America 17 171,426 See Part V      
Scholarships South Asia 2 20,762 See Part V      
Scholarships Sub-Saharan Africa 5 101,898 See Part V      
Fellowships East Asia and the Pacific 38 24,181 Check      
Fellowships Europe Including Iceland and Greenland 2 6,960 Check      
Fellowships South America 3 334 Check      
Fellowships South Asia 2 6,000 Check      
Fellowships Sub-Saharan Africa 1 1,800 Check      
Prizes and Awards East Asia and the Pacific 70 132,517 Check      
Prizes and Awards Europe Including Iceland and Greenland 6 3,987 Check      
Prizes and Awards Middle East and North Africa 2 1,357 Check      
Prizes and Awards North America 5 1,840 Check      
Prizes and Awards South America 4 3,106 Check      
Prizes and Awards South Asia 10 32,575 Check      
Prizes and Awards Sub-Saharan Africa 1 357 Check      
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
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, Return by a U.S. Transferor of Property to a Foreign Corporation (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 separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (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, Information 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 separately file Form 5713, International Boycott Report (see Instructions for Form 5713).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
Page 5
Part V
Supplemental Information
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).
ReturnReference Explanation
Part I Line 2 - The University maintains a formal policy defining its procedures for monitoring the use of sponsored funds by subrecipients who are performing a portion of a sponsored project externally awarded to the University. The policy provides guidance to ensure that subrecipients conduct their portions of a sponsored project in compliance with laws, regulations and terms and conditions of awards and subawards and that reimbursed costs incurred by subrecipients are allowed. The policy addresses the roles and responsibilities of the central offices and academic departments of the University and describes the monitoring procedures for each area. The full text of the Universitys Subrecipent Policy is available online at the following web address http//financialservices.wustl.edu/wfin-topic/sponsored-projects-accounting/.
Part I Line 2 - The grants reported in Part III are primarily scholarships to students. The use of scholarships is controlled by applying such amounts directly against balances owed by the student for tuition, fees and other educational expenses.
Part II Line 2 - The University does not keep records that identify the charitable status of subgrantees. Most subgrantees are universities, hospitals and research institutions.
Part III Line All Column e - Scholarships are awarded by crediting directly to the students account with the University.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2015
Additional Data


Software ID: 15000290
Software Version: 15.3.0.0



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" on 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 arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
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" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
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.


(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 contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2015
Schedule G (Form 990 or 990-EZ) 2015
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.




VerticalRevenue
(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))

1

Gross receipts . . . . .

115,150

12,487

9,452

137,089

2

Less: Contributions . . . .

87,955

12,487

 

100,442
3 Gross income (line 1 minus
line 2) . . . . . .

27,195

 

9,452

36,647



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . . 22,530 400   22,930
7 Food and beverages . . . 1,254 403 525 2,182
8 Entertainment . . . .        
9 Other direct expenses . . . 7,382   4,379 11,761
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 36,873
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -226
Part III
Gaming. Complete if the organization answered "Yes" on 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

Noncash prizes . . . .

 

 

 

 

4

Rent/facility costs . . . .

 

 

 

 

5

Other direct expenses . . .

7,382

 

4,379

11,761


6


Volunteer labor . . . .
%
%
%


7

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

 

8

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct 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:
 
Schedule G (Form 990 or 990-EZ) 2015
Schedule G (Form 990 or 990-EZ) 2015
Page 3
11
Does the organization conduct 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? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter 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 of the third party:
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
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2015
Additional Data


Software ID: 15000290
Software Version: 15.3.0.0
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," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC 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) A MILLION STARS INC
12 MARYLAND PLAZA
ST LOUIS,MO63108
20-4768985 501C3 10,000       Sponsorship
(2) A STEP AHEAD FOUNDATION
PO BOX 41601
MEMPHIS,TN381741601
45-1828684 501C3 24,053       Research
(3) ALBERT EINSTEIN COLLEGE MEDICINE INC
1300 MORRIS PARK AVENUE
BRONX,NY104611900
47-2209056 501C3 488,253       Research
(4) ALBERT EINSTEIN HEALTHCARE NETWORK
5501 OLD YORK RD KORMAN RM 100
PHILADELPHIA,PA19141
23-2664784 501C3 6,550       Research
(5) ALLIANCE FOR CLINCIAL TRIALS IN ONCOLO
230 WEST MONROE STREET
CHICAGO,IL606064901
02-0464400 501C3 10,740       Research
(6) ALPHA OMEGA ALPHA
PO BOX 7322
SAN FRANCISCO,CA941209847
36-6082049 501C3 5,000       Sponsorship
(7) AMERICAN CANCER SOCIETY
4207 LINDELL BLVD
ST LOUIS,MO63108
74-1185665 501C3 6,000       Sponsorship
(8) AMERICAN HEART ASSOCIATION INC
4643 LINDELL
ST LOUIS,MO63108
13-5613797 501C3 13,500       Sponsorship
(9) APPLIED PARTICLE TECHNOLOGY LLC
911 WASHINGTON AVE SUITE 501
ST LOUIS,MO63101
47-1547700   50,000       Prizes and Awards
(10) ARIZONA STATE UNIVERSITY
1001 S MCALLISTER AVE
TEMPE,AZ85287
86-0196696 STATE OF AZ 200,260       Research
(11) ARTS & EDUCATION COUNCIL OF GREATER ST
3547 OLIVE
ST LOUIS,MO631031014
43-0790672 501C3 12,500       Sponsorship
(12) ASSOCIATION FOR RESEARCH IN PERSONALIT
13 OAK DRIVE
HAMILTON,NY13346
20-1890534 501C3 10,000       Sponsorship
(13) ATLANTA WOMENS MEDICAL CENTER INC
235 WEST WIEUCA ROAD
ATLANTA,GA30342
23-2060652   5,600       Research
(14) BARNES JEWISH HOSPITAL
4353 CLAYTON AVE CAB ROOM 143
ST LOUIS,MO63110
43-0653255 501C3 45,301       Research
(15) BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA
HOUSTON,TX77030
74-1613878 501C3 162,120       Research
(16) BAYLOR UNIVERSITY
ONE BEAR PLACE 97360
WACO,TX767987360
74-1159753 501C3 24,104       Research
(17) BE THE MATCH FOUNDATION
3001 BROADWAY ST NE
MINNEAPOLIS,MN554131762
41-1704734 501C3 7,500       Sponsorship
(18) BENAROYA RESEARCH INSTITIUTE AT VIRGIN
FLOW CYTOMETRY CORE LABORATORY
SEATTLE,WA981012795
91-0653422 501C3 40,322       Research
(19) BETH ISRAEL MEDICAL CENTER
330 BROOKLINE AVENUE BR264
BOSTON,MA02215
13-5564934 501C3 69,008       Research
(20) BIOSTL
7515 FORSYTH BLVD
ST LOUIS,MO63105
45-2137574 501C3 2,000,000       Sponsorship
(21) BJC HEALTHCARE
4444 FOREST PARK BLVD
ST LOUIS,MO63108
43-0654870 501C3 30,068       Research
(22) BOSTON UNIVERSITY
72 E CONCORD ST B-606
BOSTON,MA02118
04-2103547 501C3 747,566       Research
(23) BRIGHAM AND WOMENS HOSPITAL
75 FRANCIS STREET
BOSTON,MA021156110
04-2312909 501C3 246,098       Research
(24) BROAD INSTITUTE INC
7 CAMBRIDGE CENTER
CAMBRIDGE,MA02142
26-3428781 501C3 2,632,037       Research
(25) BROOKINGS INSTITUTION
1775 MASSACHUSETTS AVE
WASHINGTON,DC20036
53-0196577 501C3 59,420       Research
(26) BROWNRIDGE PEDIATRICS PC
637 DUNN RD STE 144
HAZELWOOD,MO63042
43-1597560   15,500       Research
(27) BUTLER HOSPITAL
345 BLACKSTONE BLVD
PROVIDENCE,RI029064829
05-0258812 501C3 74,696       Research
(28) CANCER CARE FOUNDATION INC
1 CLARKSON LAKE COURT
CHESTERFIELD,MO63017
45-2775463 501C3 8,150       Sponsorship
(29) CANCER SUPPORT COMMUNITY OF GREATER ST
1058 OLD DES PERES ROAD
SAINT LOUIS,MO63131
43-1587517 501C3 7,000       Sponsorship
(30) CASA DE SALUD
3200 CHOUTEAU AVE
ST LOUIS,MO63103
27-0732049 501C3 27,500       Sponsorship
(31) CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUE
CLEVELAND CLINIC,OH441064919
34-1018992 501C3 653,155       Research
(32) CENTER FOR HEALTH & LEARNING
28 VERNON STREET
BRATTLEBORO,VT05301
03-0351024 501C3 10,000       Research
(33) CENTER FOR RESEARCH TECHNOLOGY AND ENT
4678 WORLD PARKWAY CIRCLE
ST LOUIS,MO63134
30-0082817 501C3 15,000       Sponsorship
(34) CENTER OF CREATIVE ARTS
524 TRINITY AVENUE
ST LOUIS,MO63130
43-1395056 501C3   6,200 FMV Temporary use of space Sponsorship
(35) CHILDRENS HOSPITAL BOSTON CORPORATION
333 LONGWOOD AVENUE
BOSTON,MA021155711
04-2774441 501C3 43,704       Research
(36) CHILDRENS HOSPITAL LOS ANGELES
4650 SUNSET BLVD MS 97
LOS ANGELES,CA90027
95-1690977 501C3 39,672       Research
(37) CHILDRENS HOSPITAL OF ORANGE COUNTY
455 SOUTH MAIN STREET
ORANGE,CA92868
95-2321786 501C3 29,520       Research
(38) CHILDRENS HOSPITAL OF PHILADELPHIA
3615 CIVIC CENTER BLVD
PHILADELPHIA,PA191044318
23-1352166 501C3 223,191       Research
(39) CHILDRENS MERCY HOSPITAL & CLINIC
2401 GILLHAM ROAD
KANSAS CITY,MO64108
44-0605373 501C3 101,986       Research
(40) CHILDRENS NATIONAL MEDICAL CENTER CRI
111 MICHIGAN AVE NW
WASHINGTON,DC200102916
52-1654453 501C3 13,938       Research
(41) CHRISTIANA CARE HEALTH SYSTEMS
4755 OGLETOWN STANTON ROAD
NEWARK,DE19713
52-1479538 501C3 5,750       Research
(42) CINCINNATI CHILDRENS HOSPITAL
3333 BURNET AVE ML 7029
CINCINNATI,OH45229
31-0833936 501C3 558,641       Research
(43) CITY OF ST LOUIS
1900 HAMPTON AVE
ST LOUIS,MO63139
43-6003231 GOVERNMENT 69,269       Research
(44) CITY UNIVERSITY OF NEW YORK
205 E 42ND STREET
NEW YORK,NY100175706
13-1760098 501C3 168,999       Research
(45) CIVIWIKI
4907 BUCKINGHAM CT APT 1S
ST LOUIS,MO63108
81-0917468 501C3 15,000       Sponsorship
(46) CLAREMONT GRADUATE UNIVERSITY
150 EAST TENTH STREET
CLAREMONT,CA917116160
95-1664100 501C3 76,585       Research
(47) CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVE
CLEVELAND,OH44195
34-0714585 501C3 33,716       Research
(48) COLORADO STATE UNIVERSITY
CAMPUS BOX 2002
FORT COLLINS,CO805232002
38-2526538 STATE OF CO 56,331       Research
(49) COLUMBIA UNIVERSITY
2950 BROADWAY ATTN SAL
NEW YORK,NY10027
13-5598093 501C3 342,815       Research
(50) COLUMBIA UNIVERSITY
622 WEST 168TH STREET
NEW YORK,NY100323072
13-6031092 501C3 11,041       Research
(51) CONSTRUCTION FORUM STL
101 SOUTH HANLEY ROAD SUITE 800
ST LOUIS,MO63105
46-4035566   5,000       Sponsorship
(52) CURATORS OF THE UNIVERSITY OF MISSOURI
PO BOX 808008
KANSAS CITY,MO641808008
43-6003859 501C3 308,049       Research
(53) DARTMOUTH COLLEGE
11 ROPE FERRY ROAD
HANOVER,NH03755
02-0222111 501C3 27,842       Research
(54) DESALES COMMUNITY HOUSING
2759 RUSSELL BLVD
ST LOUIS,MO63130
43-1103762 501C3 11,000       Sponsorship
(55) DOORWAYS
4385 MARYLAND AVENUE
ST LOUIS,MO63108
43-1484279 501C3 5,000       Sponsorship
(56) DOWNTOWN ST LOUIS FOUNDATION INC
720 OLIVE STREET SUITE 450
ST LOUIS,MO63101
43-1289304 501C3 54,000       Sponsorship
(57) DUKE UNIVERSITY
2424 ERWIN ROAD
DURHAM,NC27705
56-0532129 501C3 1,080,082       Research
(58) DWIGHT DAVIS TENNIS CLUB INC
5620 GRAND DRIVE
SAINT LOUIS,MO63112
43-6056087 501C3 15,000       Sponsorship
(59) EASTERN VIRGINIA MEDICAL SCHOOL
855 W BRAMBLETON AVENUE
NORFOLK,VA235101005
54-6055378 501C3 12,956       Research
(60) ECONOMIC COUNCIL OF ST LOUIS COUNTY
121 S MERAMEC AVE SUITE 1111
ST LOUIS,MO63105
43-1361364 501C3 5,000       Sponsorship
(61) ELECTRIC POWER RESEARCH INSTITUTE INC
3420 HILLVIEW AVENUE
PALO ALTO,CA94304
23-7175375 501C3 23,126       Research
(62) EMORY UNIVERSITY
1599 CLIFTON RD 1599-001-1AD
ATLANTA,GA30322
58-0566256 501C3 293,166       Research
(63) ENTREPRENEUR STARTUP BUSINESS DEVELOPM
DBA ARCH GRANTS
ST LOUIS,MO63101
27-4875945 501C3 5,000       Sponsorship
(64) EXECUTIVE FUNCTION MANAGEMENT INC
1201 6TH AVENUE NORTH
HUMBOLDT,IA50548
42-1521693   17,500       Sponsorship
(65) EYE CONSULTANTS OF ATLANTA
3225 CUMBERLAND BLVD
ATLANTA,GA303395971
58-1129515   12,032       Research
(66) FAMILY CARE HEALTH CENTERS
401 HOLLY HILLS AVE
ST LOUIS,MO631112410
23-7076112 501C3 93,265       Research
(67) FASHION FOOTWEAR CHARITABLE FOUNDATION
232 MADISON AVENUE SUITE 1407
NEW YORK,NY10016
13-4112482 501C3 50,000       Sponsorship
(68) FOOD OUTREACH INC
3117 OLIVE ST
ST LOUIS,MO63103
43-1492878 501C3 6,000       Sponsorship
(69) FOREST PARK FOREVER INC
5595 GRAND DRIVE IN FOREST PARK
ST LOUIS,MO63112
43-1427062 501C3 7,625       Sponsorship
(70) FOUNDATION FOR BARNES JEWISH HOSPITAL
600 SOUTH TAYLOR SUITE 120
ST LOUIS,MO63110
43-1648435 501C3 17,500       Sponsorship
(71) FRED HUTCHINSON CANCER RESEARCH CENTER
PO BOX 19024 1100 FAIRVIEW AVE
SEATTLE,WA981091024
23-7156071 501C3 65,375       Research
(72) FRIENDS OF KIDS WITH CANCER
530 MARYVILLE CENTER DR LL5
ST LOUIS,MO63141
43-1614563 501C3 5,000       Sponsorship
(73) GATEWAY MENS CHORUS
3547 OLIVE
ST LOUIS,MO63103
43-1499328 501C3   5,852 FMV Temporary use of space Sponsorship
(74) GENERAL HOSPITAL CORP DBA MASSACHUSETT
PO BOX 3829
BOSTON,MA022413829
04-2697983 501C3 2,023,764       Research
(75) GEOCHEMICAL SOCIETY
5241 BROAD BRANCH RD RM G05
WASHINGTON,DC200151305
52-0783490 501C3 14,682       Sponsorship
(76) GEORGE WASHINGTON UNIVERSITY
2300 I STREET NW ROOM 725
WASHINGTON,DC20037
53-0196584 501C3 55,659       Research
(77) GLOBALHACK INC
911 WASHINGTON AVE SUITE 657
ST LOUIS,MO63101
46-3747215 501C3 10,000       Sponsorship
(78) GREAT LAKES EYE INSTITUTE PC
2393 SCHUST RD
SAGINAW,MI486031334
38-2334055   5,298       Research
(79) H LEE MOFFITT CANCER CENTER
12902 MAGNOLIA DR
TAMPA,FL336129497
59-2451713 501C3 9,252       Research
(80) HARBOR UCLA RESEARCH AND EDUCATION INS
1124 WEST CARSON STREET
TORRANCE,CA905022006
95-2138184 501C3 374,036       Research
(81) HARVARD UNIVERSITY
PO BOX 4999
BOSTON,MA022124999
04-2103580 501C3 8,572       Research
(82) HARVEY MUDD COLLEGE
301 PLATT BOULEVARD
CLAREMONT,CA91711
95-1911219 501C3 39,606       Research
(83) HEBREW REHABILITATION CENTER FOR AGED
1200 CENTRE STREET
BOSTON,MA021311097
04-2104298 501C3 53,318       Research
(84) HENRY FORD HEALTH SYSTEM
2799 WEST GRAND BLVD 542
DETROIT,MI48202
38-1357020 501C3 5,645       Research
(85) HENRY M JACKSON FOUNDATION
6720 A ROCKLEDGE DR STE 100
BETHESDA,MD20817
52-1317896 501C3 141,574       Research
(86) HILLEL FOUNDATION
6300 FORSYTH BLVD
ST LOUIS,MO63105
19-4386553   33,141       Sponsorship
(87) HOLY NAME HOSPITAL
718 TEANECK ROAD
TEANECK,NJ076664281
22-1487322 501C3 11,600       Research
(88) HONEYWELL INTERNATIONAL INC
1985 DOUGLAS DRIVE
GOLDEN VALLEY,MN55422
22-2640650   16,748       Research
(89) HOPE HAPPENS
101 S HANLEY ROAD SUITE 1320
ST LOUIS,MO63105
20-2523211 501C3 6,250       Sponsorship
(90) HOSPITAL FOR SPECIAL SURGERY
535 EAST 70TH STREET
NEW YORK,NY10021
13-6714749 501C3 252,750       Research
(91) HUBBARD BROADCASTING INC
11647 OLIVE BLVD
ST LOUIS,MO63141
41-1427680   5,688       Sponsorship
(92) HUMAN RIGHTS CAMPAIGN
6218 MARDEL AVENUE
ST LOUIS,MO63109
52-1243457 501C4 5,000       Sponsorship
(93) IDEA LABS
20 S SARAH STREET
ST LOUIS,MO63108
46-5658453 501C3 89,023       Sponsorship
(94) IDEALTAP LLC
7238 PERSHING AVENUE UNIT B
UNIVERSITY CITY,MO63130
47-4248952   25,000       Prizes and Awards
(95) IHC HEALTH SERVICES INC
PO BOX 577000
MURRAY,UT841577000
94-2854057 501C3 21,990       Research
(96) INDIANA UNIVERSITY
1133 EAST SEVENTH STREET
BLOOMINGTON,IN474055401
35-6001673 501C3 272,518       Research
(97) INSITE MENTOR CAPITAL
25 EAST 63RD STREET SUITE 6
NEW YORK,NY10065
05-0539236 501C3 25,000       Sponsorship
(98) INVITRO SELECT
4320 FOREST PARK AVENUE
ST LOUIS,MO63108
81-1453522   15,000       Prizes and Awards
(99) INVIVOSCIENCES
510 CHARMANY DR STE 265
MADISON,WI537191235
86-1051370   184,120       Research
(100) J DAVID GLADSTONE INSTITUTES
1650 OWENS ST
SAN FRANCISCO,CA941582261
23-7203666 501C3 86,627       Research
(101) JACKSON LABORATORY
610 MAIN STREET
BAR HARBOR,ME046091500
01-0211513 501C3 14,354       Research
(102) JOHNS HOPKINS UNIVERSITY
1101 EAST 33RD E STREET
BALTIMORE,MD212051832
52-0595110 501C3 825,077       Research
(103) JOHNSON PEDIATRICS PC
6973 OLIVE BLVD
ST LOUIS,MO63130
43-1890673   7,020       Research
(104) JUVENILE DIABETES RESEARCH FOUNDATION
432 PARK AVE SOUTH
NEW YORK,NY101570706
23-1907729 501C3 5,000       Sponsorship
(105) KENT STATE UNIVERSITY
134 CARTWRIGHT HALL
KENT,OH442420001
31-6402079 501C3 26,314       Research
(106) LEGACY HEALTH
1225 NE SECOND AVE PO BOX 3950
PORTLAND,OR972083950
93-0386823 501C3 8,685       Research
(107) LEUKEMIA AND LYMPHOMA SOCIETY
77 WEST PORT PLAZA
ST LOUIS,MO63146
13-5644916 501C3 10,000       Sponsorship
(108) LOUISIANA STATE UNIVERSITY
6400 PERKINS PENNINGTON BIOMED
BATON ROUGE,LA708084124
72-6000848 501C3 298,194       Research
(109) LOYOLA UNIVERSITY AT CHICAGO
2160 S FIRST AVENUE
MAYWOOD,IL601533328
36-1408475 501C3 73,844       Research
(110) LUNG CANCER CONNECTION INC
1919 DEWITT RIDGE DRIVE
CHESTERFIELD,MO63017
38-3794112 501C3 5,000       Sponsorship
(111) LURIE CHILDRENS HOSPITAL OF CHICAGO
225 E CHICAGO AVE
CHICAGO,IL606112605
36-3357006 501C3 101,191       Research
(112) MACROGENICS INC
1500 EAST GUDE DRIVE
ROCKVILLE,MD20850
06-1591613   159,965       Research
(113) MARCH OF DIMES
POB 932852
ATLANTA,GA31193
13-1846366 501C3 25,000       Sponsorship
(114) MARFAN FOUNDATION INC
22 MANHASSET AVENUE
PORT WASHINGTON,NY11050
52-1265361 501C3 10,000       Sponsorship
(115) MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVE 46 3160
CAMBRIDGE,MA02139
04-2103594 501C3 31,199       Research
(116) MAVUNO
20 SOUTH SARAH STREET
ST LOUIS,MO63108
46-5627434 501C3 5,000       Prizes and Awards
(117) MAYFAIRE EYE ASSOCIATES
6921 FRANKFORD AVE SUITE D
PHILADELPHIA,PA191351613
23-3032921   28,065       Research
(118) MAYO CLINIC
PO BOX 4006
ROCHESTER,MN55905
41-6011702 501C3 629,178       Research
(119) MAYO FOUNDATION
4500 SAN PABLO ROAD
JACKSONVILLE,FL322241865
59-3337028 501C3 216,587       Research
(120) MEDICAL COLLEGE OF WISCONSIN
PO BOX 1997
MILWAUKEE,WI532011997
39-0806261 501C3 106,843       Research
(121) MEMORIAL SLOAN-KETTERING CANCER CENTER
1257 YORK AVE BOX 509
NEW YORK,NY10065
13-1924236 501C3 20,139       Research
(122) MEMPHIS HEALTH CENTER INC
360 EAST EH CRUMP BLVD
MEMPHIS,TN381265310
62-0818892 501C3 23,343       Research
(123) MICHIGAN STATE UNIVERSITY
301 ADMINISTRATION BUILDING
EAST LANSING,MI48824
38-6005984 501C3 11,684       Research
(124) MISSOURI ENERGY INITIATIVE
238 EAST HIGH STREET
JEFFERSON CITY,MO65101
26-4827677 501C3 5,000       Sponsorship
(125) MISSOURI PHYSICIANS HEALTH PROGRAM
680 CRAIG ROAD STE 308
ST LOUIS,MO63141
43-1572458 501C3 10,000       Sponsorship
(126) MOUNT SINAI SCHOOL OF MEDICINE
ONE GUSTAVE LEVY PLACE
NEW YORK CITY,NY10029
13-6171197 501C3 571,208       Research
(127) NATIONAL CONGRESS OF AMERICAN INDIANS
1516 P STREET NW
WASHINGTON,DC20005
53-6017907 501C3 83,997       Research
(128) NATIONAL COUNCIL ON ALCOHOLISM
9355 OLIVE
ST LOUIS,MO63132
43-0827852 501C3 48,497       Research
(129) NATIONAL HUMANITIES CENTER
P O BOX 12256
RESEARCH TRIANGLE,NC277092256
59-1735367 501C3 5,000       Sponsorship
(130) NATIONAL REHABILITATION HOSPITAL
102 IRVING STREET NW
WASHINGTON,DC200102949
52-1369749 501C3 12,685       Research
(131) NATIONWIDE CHILDRENS HOSPITAL INC
COLUMBUS CHILDRENS HOSPITAL
COLUMBUS,OH432057696
31-4379441 501C3 26,073       Research
(132) NEW ENGLAND MEDICAL CENTER
800 WASHINGTON ST BOX 7611
BOSTON,MA02111
04-3400617 501C3 131,079       Research
(133) NEW YORK SOCIETY FOR THE RELIEF OF THE
535 EAST 70TH STREET
NEW YORK,NY10021
13-1624135 501C3 5,748       Research
(134) NEW YORK STATE ASSOC COUNTY HEALTH
ONE UNITED WAY
ALBANY,NY122055555
14-1747742 501C3 10,000       Research
(135) NEW YORK UNIVERSITY MEDICAL CENTER
550 FIRST AVENUE
NEW YORK,NY10016
13-5562309 501C3 136,240       Research
(136) NORTH CAROLINA STATE UNIVERSITY
BOX 7621
RALEIGH,NC27695
56-6000756 STATE OF NC 503,652       Research
(137) NORTH DAKOTA STATE UNIVERSITY
SPONSORED PROGRAMS ADMINISTRATI
FARGO,ND581086050
45-6002439 STATE OF ND 30,410       Research
(138) NORTHEASTERN STATE UNIVERSITY
2800 VENTURE DRIVE
NORMAN,OK730698216
73-6017987 STATE OF OK 36,566       Research
(139) NORTHWESTERN UNIVERSITY
2220 CAMPUS DRIVE
EVANSTON,IL60208
36-2167817 501C3 211,645       Research
(140) NRG ONCOLOGY FOUNDATION INC
1600 JFK BLVD SUITE 1020
PHILADELPHIA,PA19103
90-0912747 501C3 102,797       Research
(141) NURSES FOR NEWBORNS FOUNDATION
7259 LANSDOWNE
ST LOUIS,MO63119
43-1601329 501C3 10,499       Research
(142) OHIO STATE UNIVERSITY
484 W 12TH AVE
COLUMBIA,OH43210
31-6025986 501C1 1,004,097       Research
(143) OPHTHALMIC CONSULTANTS OF CLEVELAND
1611 SOUTH GREEN RD STE 306A
SOUTH EUCLID,OH441214100
34-1783241   10,402       Research
(144) OREGON HEALTH & SCIENCE UNIVERSITY
3181 SW SAM JACKSON PARK ROAD
PORTLAND,OR97239
93-1176109 501C3 135,577       Research
(145) OREGON HEALTH AND SCIENCE UNIVERSITY
20000 NW WALKER AVENUE
BEAVERTON,OR97006
04-5408239 STATE OF OR 457,811       Research
(146) ORTHOPAEDIC RESEARCH AND EDUCATION FOU
9400 W HIGGINS ROAD STE 215
ROSEMONT,IL60018
36-6009467 501c3 5,000       Sponsorship
(147) PACIFIC GRADUATE SCHOOL OF PSYCHOLOGY
1791 ARASTRADERO ROAD
PALO ALTO,CA943041337
94-2340692 501C3 152,569       Research
(148) PALO ALTO INSTITUTE FOR RESEARCH AND E
3801 MIRANDA AVENUE
PALO ALTO,CA94304
77-0207331 501C3 185,335       Research
(149) PENNSYLVANIA STATE UNIVERSITY
115 HENNING BUILDING
UNIVERSITY PARK,PA16802
24-6000376 501C3 440,016       Research
(150) PERRY INITIATIVE
130 ACADEMY ST SPENCER RM 126
NEWARK,DE19716
27-3728166 501C3 6,800       Sponsorship
(151) PIPELINE INC
P O BOX 30096
KANSAS CITY,MO64112
26-4399870 501C3 27,250       Sponsorship
(152) PLACES FOR PEOPLE INC
4130 LINDELL BLVD
ST LOUIS,MO63108
23-7433924 501C3 27,673       Research
(153) PLANNED PARENTHOOD OF THE ST LOUIS REG
4251 FOREST PARK AV
ST LOUIS,MO63108
43-0652666 501C3 19,580       Research
(154) PRINCETON UNIVERSITY
4 NEW SOUTH BLDG BOX 36
PRINCETON,NJ08544
21-0634501 501C3 103,624       Research
(155) PRO ARC DIAGNOSTICS
4058 BOTANICAL AVENUE
ST LOUIS,MO63110
47-4884157   5,000       Prizes and Awards
(156) PROJECT COPE
ONE METROPOLITAN SQUARE SUITE 1300
ST LOUIS,MO63102
43-1416762 501C3 5,000       Sponsorship
(157) PROJECT PEANUT BUTTER
7435 FLORA AVE
ST LOUIS,MO63143
59-3785405 501C3 15,000       Research
(158) PULITZER CENTER ON CRISIS REPORTING
1779 MASSACHUSETTS AVE NW SUITE 615
WASHINGTON,DC20036
27-0458242 501C3 7,500       Sponsorship
(159) RAINBOW PEDIATRICS INC
1224 GRAHAM ROAD STE 3009
FLORISSANT,MO63031
43-1788391   13,060       Research
(160) REGENTS OF THE UNIVERISTY OF CALIFORNI
101 THE CITY DRIVE SOUTH
ORANGE,CA92868
95-2226406 501C3 237,291       Research
(161) REGENTS OF THE UNIVERSITY OF CALIFORNI
9500 GILMAN DRIVE
LA JOLLA,CA920930008
95-6006144 501C3 2,306,345       Research
(162) REGENTS OF THE UNIVERSITY OF CALIFORNI
9510 UNIVERSITY OF CALIFORNIA
SANTA BARBARA,CA931069510
95-6006145 501C3 193,464       Research
(163) REGENTS OF THE UNIVERSITY OF MINNESOTA
222 21ST AVENUE SOUTH
MINNEAPOLIS,MN554550439
41-6007513 501C3 910,026       Research
(164) REGENTS OF UNIVERSITY OF CALIFORNIA DA
2795 2ND STREET STE 400
DAVIS,CA95618
94-6036494 501C3 23,750       Research
(165) REGENTS OF UNIVERSITY OF CALIFORNIA LO
11000 KINROSS AVENUE
LOS ANGELES,CA900951406
95-4372298 STATE OF CA 183,170       Research
(166) REGENTS OF UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREET
ANN ARBOR,MI481090340
38-6066309 STATE OF MI 861,036       Research
(167) REGIONAL UNION CONSTRUCTION CENTER
PO BOX 771091
ST LOUIS,MO63177
20-5160448 501C3 20,000       Sponsorship
(168) RESEARCH AMERICA INC
99 CANAL CENTER PLAZA SUITE 250
ALEXANDRIA,VA22314
52-1609875 501C3 7,500       Sponsorship
(169) RESEARCH FOUNDATION OF SUNY
W5510 MELVILLE LIBRARY
STONY BROOK,NY117943362
14-1368361 501C3 268,091       Research
(170) RESEARCH INSTITUTE AT NATIONWIDE CHILD
700 CHILDRENS DR RM WA1300
COLUMBUS,OH43205
31-6056230 501C3 19,465       Research
(171) RESEARCH TRIANGLE INSTITUTE
3040 CORNWALLIS ROAD
RESEARCH TR PARK,NC277092194
56-0686338 501C3 100,185       Research
(172) RHO FEDERAL SYSTEMS DIVISION INC
6330 QUADRANGLE DRIVE
CHAPEL HILL,NC275177813
56-1927659   21,501       Research
(173) RHODE ISLAND HOSPITAL
593 EDDY STREET
PROVIDENCE,RI02903
05-0258954 501C3 7,800       Research
(174) RIVERBEND HEAD START & FAMILY SERVICES
PO BOX 250
ALTON,IL620020250
37-0681548 501C3 13,766       Research
(175) ROBERT H JACKSON MEMORIAL CENTER INC
305 EAST FOURTH STR BOX 879
JAMESTOWN,NY14701
16-1605121 501C3 11,000       Sponsorship
(176) RUSH UNIVERSITY
1653 W CONGRESS PKWY
CHICAGO,IL60612
36-2174823 501C3 29,244       Research
(177) RUTGERS STATE UNIVERSITY OF NEW JERSEY
145 BEVIER RD BUSINESS OFFICE
PISCATAWAY,NJ08854
22-6001086 501C3 251,814       Research
(178) RUTGERS UNIVERSITY
SCHOOL OF BUSINESS
CAMDEN,NJ08102
22-2425855 501C3 40,597       Research
(179) SAINT ELIZABETH REGIONAL MEDICAL CENTE
555 SOUTH 7OTH STREET
LINCOLN,NE68510
47-0379836 501C3 5,250       Research
(180) SAINT LOUIS FASHION FUND
PO BOX 16551
ST LOUIS,MO63105
37-1760557 501C3 5,000       Sponsorship
(181) SALUS UNIVERSITY
8360 OLD YORK ROAD
ELKINS PARK,PA19027
23-1413680 501C3 11,235       Research
(182) SANFORD BURNHAM MEDICAL RESEARCH INSTI
6400 SANGER RD
ORLANDO,FL328277400
51-0197108 501C3 165,038       Research
(183) SEATTLE CHILDRENS HOSPITAL
2001 EIGHTH AVENUE
SEATTLE,WA981212615
91-0564748 501C3 55,494       Research
(184) SHAKESPEARE FESTIVAL ST LOUIS
462 N TAYLOR SUITE 202
ST LOUIS,MO63108
43-1815139 501C3 10,000       Sponsorship
(185) SICKLE CELL ASSOCIATION
PO BOX 2751
FLORISSANT,MO630322751
36-4713585 501C3 10,000       Research
(186) SIEMENS MEDICAL SYSTEMS INC
810 INNOVATION DRIVE
KNOXVILLE,TN379322571
22-2417778   26,831       Research
(187) SOCIETY FOR ACADEMIC EMERGENCY MEDICIN
1111 E TOUHY SUITE 540
DES PLAINES,IL60018
20-4866532 501C3 5,000       Sponsorship
(188) SOCIETY FOR MEDICAL DECISION MAKING
390 AMWELL ROAD STE 402
HILLSBOROUGH,NJ08844
31-0992960 501C3 5,000       Sponsorship
(189) SOCIETY FOR SOCIAL WORK AND RESEARCH
11240 WAPLES MILL ROAD STE 200
FAIRFAX,VA22030
13-3768131 501C3 10,500       Sponsorship
(190) ST JOSEPH HOSPITAL
1100 WEST STEWART DRIVE
ORANGE,CA92868
95-1643359 501C3 8,500       Research
(191) ST JUDE CHILDRENS RESEARCH HOSPITAL IN
262 DANNY THOMAS PLACE MS 742
MEMPHIS,TN38105
62-0646012 501C3 44,787       Research
(192) ST LOUIS AMERICAN FOUNDATION
4144 LINDELL BOULEVARD
ST LOUIS,MO63108
43-1686282 501C3 5,800       Sponsorship
(193) ST LOUIS BLACK REPERTORY COMPANY
4709 DELMAR
ST LOUIS,MO63108
43-1220180 501C3 50,000 51,020 FMV Temporary use of space Sponsorship
(194) ST LOUIS BUSINESS JOURNAL CORP
815 OLIVE ST STE 100
ST LOUIS,MO63101
13-4029609   12,000       Sponsorship
(195) ST LOUIS CENTER FOR INTERNATIONAL RELA
121 SOUTH MERAMEC
ST LOUIS,MO63105
43-1491605 501C3 11,250       Sponsorship
(196) ST LOUIS COUNTY
7900 FORSYTH BLVD
CLAYTON,MO63105
43-6003242 GOVERNMENT 6,486       Research
(197) ST LOUIS INTEGRATED HEALTH NETWORK
1520 MARKET STREET SUITE 4034
ST LOUIS,MO63103
20-3288245 501C3 60,373       Research
(198) ST LOUIS METROMARKET
4322 WYOMING STREET
ST LOUIS,MO63116
35-2496871 501C3 58,000       Prizes and Awards
(199) ST LOUIS OVARIAN CANCER AWARENESS
12015 MANCHESTER RD STE 130
SAINT LOUIS,MO63131
05-0523962 501C3 5,000       Sponsorship
(200) ST LOUIS PEDIATRIC PRACTITIONERS INC
3737 N KINGSHIGHWAY
ST LOUIS,MO631151645
43-0966995   14,160       Research
(201) ST LOUIS REGIONAL CHAMBER
P O BOX 958148
ST LOUIS,MO631958148
43-0975222 501C6 15,000       Sponsorship
(202) ST LOUIS SCIENCE CENTER FOUNDATION
5050 OAKLAND AVE
ST LOUIS,MO63110
43-0984610   7,500       Sponsorship
(203) ST LOUIS SYMPHONY
560 TRINITY AVENUE AT DELMAR
ST LOUIS,MO63130
43-0666769 501C3 29,000       Sponsorship
(204) ST LOUIS UNIVERSITY
CAROLINE BLDG RM C305
ST LOUIS,MO63104
43-0654872 501C3 1,063,827       Research
(205) ST VINCENT MEDICAL GROUP INC
8333 NAAB ROAD SUITE 400
INDIANAPOLIS,IN46260
27-2039417 501C3 6,550       Research
(206) STANFORD UNIVERSITY
651 SERRA ST SUITE 220
STANFORD,CA94305
94-1156365 501C3 586,731       Research
(207) STARKLOFF DISABILITY INSTITUTE
133 SOUTH 11TH STREET
ST LOUIS,MO63102
84-1616567 501C3 6,000       Sponsorship
(208) STATEN ISLAND UNIVERSITY HOSPITAL
475 SEAVIEW AVENUE
STATEN ISLAND,NY10305
11-2868878 501C3 5,050       Research
(209) SUSAN G KOMEN FOUNDATION INC
PO BOX 66971 DEPT KO
ST LOUIS,MO63166
75-1835298 501C3 50,000       Sponsorship
(210) TASK FORCE FOR GLOBAL HEALTH
325 SWANTON WAY
DECATUR,GA30030
58-1698648 501C3 24,600       Research
(211) TEMPLE UNIVERSITY
3400 NORTH BROAD STREET
PHILADELPHIA,PA19140
23-1365971 501C3 20,500       Research
(212) TEXAS A&M UNIVERSITY SYSTEM
1470 WILLIAM D FITCH PKWY
COLLEGE STATION,TX778434645
74-1974733 STATE OF TX 84,515       Research
(213) THOMAS JEFFERSON UNIVERSITY
111 SOUTH 11TH STREET
PHILADELPHIA,PA191075097
23-1352651 501C3 7,163       Research
(214) THRIVE NETWORK INC
525 MARKET STREET
SAN FRANCISCO,CA94104
46-1148366   34,563       Research
(215) TOLEDO HOSPITAL JOBST VASCULAR CENTER
2142 N COVE
TOLEDO,OH43606
34-4428256 501C3 14,000       Research
(216) TOTS THRU TEENS INC
12255 DEPAUL DRIVE
BRIDGETON,MO630442588
43-1894300   5,280       Research
(217) TRUMAN MEDICAL CENTER
2301 HOLMES STREET
KANSAS CITY,MO641082640
44-0661018 501C3 32,417       Research
(218) TRUSTEES OF PURDUE UNIVERSITY
24025 NETWORK PLACE
CHICAGO,IL606731240
35-6002041 501C3 323,189       Research
(219) TRUSTEES UNIVERSITY OF PENNSYLVANIA
3451 WALNUT ST
PHILADELPHIA,PA19104
23-1352685 501C3 41,528       Research
(220) TULANE UNIVERSITY
1440 CANAL STREET SL18
NEW ORLEANS,LA701122699
72-0423889 501C3 633,123       Research
(221) UNIVERSITY OF AKRON
RESEARCH SERVICES
AKRON,OH443252102
01-0725371 STATE OF OH 21,459       Research
(222) UNIVERSITY OF ALABAMA BIRMINGHAM
1665 UNIVERSITY BLVD RPHB327
BIRMINGHAM,AL35294
63-6005396 501C3 740,062       Research
(223) UNIVERSITY OF ARIZONA
4717 EAST FORT LOWELL RD
TUCSON,AZ857121201
74-2652689 STATE OF AR 188,661       Research
(224) UNIVERSITY OF ARKANSAS FOR MED SCIENCE
4301 WEST MARKHAM
LITTLE ROCK,AR722057199
71-6046242 STATE OF AR 20,592       Research
(225) UNIVERSITY OF CALIFORNIA BERKELEY
B202 STANLEY HALL
BERKELEY,CA947203220
94-6002123 501C3 207,403       Research
(226) UNIVERSITY OF CALIFORNIA DAVIS
1850 RESEARCH PARK DR STE 300
DAVIS,CA95618
65-4684995 501C3 177,214       Research
(227) UNIVERSITY OF CALIFORNIA LOS ANGELES
607 C YOUNG EAST - 4359 YOUNG
LOS ANGELES,CA900951569
95-6006143 501C3 20,526       Research
(228) UNIVERSITY OF CALIFORNIA RIVERSIDE
UNIVERSITY OFFICE BLDG 200
RIVERSIDE,CA92521
94-6602123 501C3 387,081       Research
(229) UNIVERSITY OF CALIFORNIA SAN FRANCISCO
MT ZION CANCER CENTER BOX 1330
SAN FRANCISCO,CA94143
94-6036493 501C3 137,239       Research
(230) UNIVERSITY OF CHICAGO
11030 S LANGLEY AVE
CHICAGO,IL60628
36-2177139 501C3 267,493       Research
(231) UNIVERSITY OF COLORADO DENVER
12700 E 19TH AVENUE
AURORA,CO800452560
84-6000555 501C3 168,363       Research
(232) UNIVERSITY OF DELAWARE
210 HULLIHEN HALL
NEWARK,DE19716
51-6000297 501C3 136,031       Research
(233) UNIVERSITY OF FLORIDA
PO BOX 115500
GAINESVILLE,FL326115500
59-6002052 STATE OF FL 106,008       Research
(234) UNIVERSITY OF ILLINOIS
E102 MSB MC937 835 S WOLCOTT
CHICAGO,IL60612
37-6000511 501C3 828,335       Research
(235) UNIVERSITY OF IOWA
B5 JESSUP HALL
IOWA CITY,IA52242
42-6004813 STATE OF IL 553,511       Research
(236) UNIVERSITY OF KANSAS CENTER FOR RESEAR
2385 IRVING HILL ROAD
LAWRENCE,KS660457568
48-0680117 501C3 25,000       Research
(237) UNIVERSITY OF KENTUCKY
1401 UNIVERSITY DR UNIV KENTCKY
LEXINGTON,KY405460236
61-6001218 501C3 98,596       Research
(238) UNIVERSITY OF MARYLAND BALTIMORE
655 W BALTIMORE BRESSLER BLDG
BALTIMORE,MD21201
52-1125663 501C3 40,063       Research
(239) UNIVERSITY OF MASSACHUSETTS
364 PLANTATION ST
WORCESTER,MA016052324
04-3167352 501C1 191,146       Research
(240) UNIVERSITY OF MIAMI
4600 RICKENBACKER CAUSEWAY
MIAMI,FL33149
59-0624458 501C3 294,976       Research
(241) UNIVERSITY OF MICHIGAN
1000 VICTORS WAY SUITE 1A
ANN ARBOR,MI481082744
38-6006309 501C3 111,688       Research
(242) UNIVERSITY OF MISSISSIPPI MEDICAL CENT
200 NORTH STATE ST ROOM U020
JACKSON,MS392164505
64-6008520 501C3 54,658       Research
(243) UNIVERSITY OF NEBRASKA
985818 NEBRASKA MEDICAL CTR
OMAHA,NE681985818
47-4049123 STATE OF NE 65,671       Research
(244) UNIVERSITY OF NEW MEXICO
1 UNIVERSITY OF NEW MEXICO
ALBUQUERQUE,NM871310001
85-6000642 501C3 175,553       Research
(245) UNIVERSITY OF NORTH CAROLINA
120 MASON FARM RD 5081 GMB
CHAPEL HILL,NC27599
56-6001393 501C3 718,830       Research
(246) UNIVERSITY OF NOTRE DAME
940 GRACE HALL
NOTRE DAME,IN465565708
35-0868188 501C3 36,860       Research
(247) UNIVERSITY OF OREGON
3181 SW SAM JACKSON PARK ROAD
PORTLAND,OR972393098
93-6001786 STATE OF OR 797,161       Research
(248) UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET
PHILADELPHIA,PA191046205
23-2743077   688,300       Research
(249) UNIVERSITY OF PITTSBURGH
130 DE SOTO A660 CRABTREE HALL
PITTSBURGH,PA15261
25-0965591 501C3 884,143       Research
(250) UNIVERSITY OF ROCHESTER
252 ELMWOOD AVENUE
ROCHESTER,NY14642
16-0743209 501C3 119,910       Research
(251) UNIVERSITY OF SOUTHERN CALIFORNIA
837 DOWNEY WAY ROOM 330
LOS ANGELES,CA900891147
95-1642394 501C3 79,775       Research
(252) UNIVERSITY OF TENNESSEE
62 SOUTH DUNLAP SUITE 300
MEMPHIS,TN381630001
62-6001636 501C3 7,980       Research
(253) UNIVERSITY OF TEXAS AT AUSTIN
1 UNIVERSITY STA A6700 FRANCISC
AUSTIN,TX787120183
74-6000203 501C3 168,391       Research
(254) UNIVERSITY OF TEXAS DALLAS
PO BOX 830688
RICHARDSON,TX750830688
05-0559514 501C3 65,180       Research
(255) UNIVERSITY OF TEXAS HEALTH SCIENCE CEN
1200 HERMAN PRESSLER DR
HOUSTON,TX770303900
74-1761309 501C3 284,738       Research
(256) UNIVERSITY OF TEXAS MD ANDERSON CANCER
7435 FANNIN STREET
HOUSTON,TX77054
74-6001118 501C3 569,829       Research
(257) UNIVERSITY OF TEXAS MEDICAL BRANCH
301 UNIVERSITY BLVD
GALVESTON,TX77555
74-6000949 STATE OF TX 10,506       Research
(258) UNIVERSITY OF TEXAS SOUTHWESTERN
5323 HARRY HINES BLVD
DALLAS,TX753909141
75-6042147 501C3 1,698,270       Research
(259) UNIVERSITY OF TEXAS SOUTHWESTERN
PO BOX 841765
DALLAS,TX752841765
75-6002868 STATE OF TX 157,187       Research
(260) UNIVERSITY OF TX SOUTHWESTERN MED
5323 HARRY HINES BLVD
DALLAS,TX753907208
20-4101612 501C3 46,611       Research
(261) UNIVERSITY OF UTAH
15 N MEDICAL DR EAST RM 4100
SALT LAKE CITY,UT84112
87-6000525 501C3 811,466       Research
(262) UNIVERSITY OF VIRGINIA
PO BOX 400202
CHARLOTTESVILLE,VA229044202
54-6001796 501C3 63,484       Research
(263) UNIVERSITY OF WASHINGTON
BOX 359472
SEATTLE,WA981959472
91-6001537 501C3 1,130,370       Research
(264) UNIVERSITY OF WISCONSIN
433 BABCOCK DRIVE
MADISON,WI537061544
39-6006492 STATE OF WI 55,612       Research
(265) UNIVERSITY OF WISCONSIN
OFFICE OF SPONSORED PROGRAMS
MILWAUKEE,WI53201
39-1805963 501C3 103,894       Research
(266) US DEPARTMENT OF AGRICULTURE
10300 BALTIMORE AVENUE
BELTSVILLE,MD20705
41-0696271 GOVERNMENT 121,232       Research
(267) US DEPARTMENT OF AGRICULTURE
1815 NORTH UNIVERSITY STREET
PEORIA,IL616043999
72-0564834 GOVERNMENT 29,989       Research
(268) USGBC ST LOUIS REGIONAL CHAPTER
4651 SHAW BLVD
ST LOUIS,MO63110
30-0001663 501C3 5,000       Sponsorship
(269) VANDERBILT UNIVERSITY
2220 PIERCE AVE
NASHVILLE,TN37232
62-0476822 501C3 326,904       Research
(270) VIRGINIA COMMONWEALTH UNIVERSITY
PO BOX 980224
RICHMOND,VA232980568
54-6001758 STATE OF VA 196,332       Research
(271) VIRGINIA TECH CONTINUING EDUCATION
300 TURNER ST NW SUITE 4200
BLACKSBURG,VA24061
54-6001805   22,548       Research
(272) WAKE FOREST UNIVERSITY HEALTH SCIENCES
HT RESEARCH CTR MEDICAL CTR BLV
WINSTON SALEM,NC27157
22-3849199 501C3 62,835       Research
(273) WASHINGTON STATE UNIVERSITY
1715 NE SOUTH FAIRWAY RD
PULLMAN,WA991647520
91-6001108 STATE OF WA 25,462       Research
(274) WASHINGTON UNIVERSITY STUDENT MEDIA IN
ONE BROOKINGS DRIVE
WASHINGTON UNIV,MO63130
43-1869208 501C3 85,118       Sponsorship
(275) WASHINTON UNIVERSITY NEWMAN CENTER
6352 FORYSTH
ST LOUIS,MO63105
43-0679176 501C3 90,905       Sponsorship
(276) WAYNE STATE UNIVERSITY
5057 WOODWARD 13TH FL
DETROIT,MI482024050
38-6028429 STATE OF MI 60,126       Research
(277) WEILL CORNELL MEDICAL COLLEGE
1300 YORK AVE
NEW YORK,NY10065
13-1623978   692,231       Research
(278) WHOS WHO DIVERSITY IN COLOR LLC
4818 WASHINGTON AVENUE SUITE 103
ST LOUIS,MO63108
46-5467856   5,000       Sponsorship
(279) WOMEN AND INFANTS HOSPITAL OF RHODE IS
350 DUNCAN DRIVE
PROVIDENCE,RI029067003
05-0258937 501C3 57,818       Research
(280) WOOTA LLC
172 SPYGLASS PARK LANE
MONTGOMERY,TX77316
81-2655943   20,000       Prizes and Awards
(281) WYMAN CENTER INC
600 KIWANIS DRIVE
EUREKA,MO63025
43-0653263 501C3 12,800       Sponsorship
(282) YALE UNIVERSITY SCHOOL OF MEDICINE
PO BOX 208087
NEW HAVEN,CT065208087
06-0646973 501C3 197,466       Research
(283) YESHIVA UNIVERSITY
1300 MORRIS PARK AVE VE 6B27
BRONX,NY10461
13-1624225 501C3 24,858       Research
(284) YOUNG MENS CHRISTIAN ASSOCIATION OF ST
1528 LOCUST STREET
ST LOUIS,MO63103
43-0653616 501C3 11,950       Sponsorship
(285) YOUNG WOMENS CHRISTIAN ASSOCIATION
3820 WEST PINE BLVD
ST LOUIS,MO63108
43-0653618 501C3 5,000       Sponsorship
(286) YOUTH AND FAMILY CENTER
818 CASS AVENUE
ST LOUIS,MO631064505
43-0652663 501C3 8,854       Research
(287) YOUTH IN NEED
1815 BOONES LICK ROAD
ST CHARLES,MO633012247
43-1033862 501C3 15,000       Research
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
252
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
35
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2015

Schedule I (Form 990) 2015
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated 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 8285 217,640,423      
(2) FELLOWSHIPS 3091 56,440,786      
(3) PRIZES AND AWARDS 1064 869,030      
(4) RESEARCH GRANTS 2 17,140      
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Part I Line 2 - The University maintains a formal policy defining its procedures for monitoring the use of sponsored funds by subrecipients who are performing a portion of a sponsored project externally awarded to the University. The policy provides guidance to ensure that subrecipients conduct their portions of a sponsored project in compliance with laws, regulations and terms and conditions of awards and subawards and that reimbursed costs incurred by subrecipients are allowed. The policy addresses the roles and responsibilities of the central offices and academic departments of the University and describes the monitoring procedures for each area. The full text of the Universitys Subrecipent Policy is available online at the following web address http//financialservices.wustl.edu/wfin-topic/sponsored-projects-accounting/.
Part III Line 1 - The grants reported in Part III line 1 are scholarships to students. The use of scholarships is controlled by applying such amounts directly against balances owed by the student for tuition, fees and other qualifying educational expenses.
Part III Line 2 - The grants reported in Part III line 2 are fellowships awarded to students who may use them to pay qualified educational expenses or to support their living expenses while completing their course of study. The use of fellowship awards is not monitored by the University however an award is discontinued if the recipient student discontinues his/her course of study.
Part III Line 3 - Prizes and awards reported in Part III Line 3 are awarded to students or other individuals for, among other reasons, academic excellence, writing competitions, design competitions, research and service to the local community and other students.
Schedule I (Form 990) 2015



Additional Data


Software ID: 15000290
Software Version: 15.3.0.0


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" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
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 on 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 of 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
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
No
3
Indicate which, if any, of the following the filing organization used 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 on 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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on 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," on line 5a or 5b, describe in Part III.
6
For persons listed on 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," on line 6a or 6b, describe in Part III.
7
For persons listed on 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 on 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" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
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 on 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 (E) amounts for that individual.
(A) Name and Title (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 in column(B) reported as deferred on prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1JOHN A BERGVC FOR ADMISSIONS (i)

(ii)
300,743
-------------
 
 
-------------
 
20,099
-------------
 
30,475
-------------
 
11,382
-------------
 
362,699
-------------
 
 
-------------
 
2DAVID T BLASINGAMEEXEC VC FOR ALUMNI DEVELOPMENT (i)

(ii)
502,313
-------------
 
 
-------------
 
101,994
-------------
 
30,475
-------------
 
11,382
-------------
 
646,164
-------------
 
 
-------------
 
3MICHAEL R CANNONEXEC VC GENERAL COUNSEL (i)

(ii)
501,274
-------------
 
 
-------------
 
81,536
-------------
 
30,475
-------------
 
11,382
-------------
 
624,667
-------------
 
 
-------------
 
4LEGAIL CHANDLERVC FOR HUMAN RESOURSES (i)

(ii)
234,008
-------------
 
 
-------------
 
1,528
-------------
 
27,210
-------------
 
11,382
-------------
 
274,128
-------------
 
 
-------------
 
5IDA H EARLYSECRETARY TO THE BD OF TRUSTEES (i)

(ii)
127,488
-------------
 
 
-------------
 
18,826
-------------
 
17,020
-------------
 
11,382
-------------
 
174,716
-------------
 
 
-------------
 
6BARBARA A FEINER - RESIGNED 1231201VC FOR FINANCE (i)

(ii)
356,831
-------------
 
 
-------------
 
22,823
-------------
 
30,475
-------------
 
11,382
-------------
 
421,511
-------------
 
 
-------------
 
7JILL D FRIEDMANVC FOR PUBLIC AFFAIRS (i)

(ii)
269,839
-------------
 
 
-------------
 
617
-------------
 
18,550
-------------
 
11,782
-------------
 
300,788
-------------
 
 
-------------
 
8JOHN L GOHSMAN JRVC CHIEF INFORM OFFICER (i)

(ii)
296,305
-------------
 
 
-------------
 
1,265
-------------
 
6,790
-------------
 
11,382
-------------
 
315,742
-------------
 
 
-------------
 
9AMY B KWESKIN - APPOINTED 112016VC FOR FINANCE (i)

(ii)
217,255
-------------
 
 
-------------
 
482
-------------
 
25,818
-------------
 
11,382
-------------
 
254,937
-------------
 
 
-------------
 
10JENNIFER K LODGEVC FOR RESEARCH (i)

(ii)
285,807
-------------
 
 
-------------
 
19,571
-------------
 
58,550
-------------
 
11,382
-------------
 
375,310
-------------
 
 
-------------
 
11PAMELA S LOKKENVC FOR GOVT COMM RELATIONS (i)

(ii)
260,252
-------------
 
 
-------------
 
19,179
-------------
 
30,475
-------------
 
11,382
-------------
 
321,288
-------------
 
 
-------------
 
12DAVID H PERLMUTTEREXEC VC FOR MEDICAL AFFAIRS (i)

(ii)
79,720
-------------
 
286,000
-------------
 
3,785
-------------
 
 
-------------
 
943
-------------
 
370,448
-------------
 
 
-------------
 
13LARRY J SHAPIROEXEC VC FOR MEDICAL AFFAIRS (i)

(ii)
928,193
-------------
 
 
-------------
 
72,409
-------------
 
30,475
-------------
 
11,382
-------------
 
1,042,459
-------------
 
 
-------------
 
14H HOLDEN THORP JRPROVOST/EXEC VC FOR ACAD AFFAIRS (i)

(ii)
597,441
-------------
 
 
-------------
 
43,586
-------------
 
68,550
-------------
 
11,382
-------------
 
720,959
-------------
 
 
-------------
 
15KIMBERLY G WALKERCHIEF INVESTMENT OFFICER (i)

(ii)
568,790
-------------
 
410,729
-------------
 
20,915
-------------
 
43,550
-------------
 
11,382
-------------
 
1,055,366
-------------
 
 
-------------
 
16HENRY S WEBBEREXEC VC FOR ADMINISTRATION (i)

(ii)
432,857
-------------
 
 
-------------
 
20,110
-------------
 
68,550
-------------
 
12,182
-------------
 
533,699
-------------
 
 
-------------
 
17JAMES WERTSCHVC FOR INTERNATIONAL AFFAIRS (i)

(ii)
285,208
-------------
 
 
-------------
 
21,871
-------------
 
30,475
-------------
 
11,382
-------------
 
348,936
-------------
 
 
-------------
 
18LORI S WHITEVC FOR STUDENT AFFAIRS (i)

(ii)
199,514
-------------
 
 
-------------
 
91,233
-------------
 
 
-------------
 
5,658
-------------
 
296,405
-------------
 
 
-------------
 
19MARK S WRIGHTONCHANCELLOR (i)

(ii)
943,073
-------------
 
 
-------------
 
224,974
-------------
 
353,941
-------------
 
51,620
-------------
 
1,573,608
-------------
 
 
-------------
 
20JOHN C CLOHISYDB VIEHMANN DIST PROF OF ORTHO SURG (i)

(ii)
708,191
-------------
 
877,856
-------------
 
19,760
-------------
 
30,475
-------------
 
11,382
-------------
 
1,647,664
-------------
 
 
-------------
 
21RALPH G DACEYDEPT HEAD NEUROSURGERY (i)

(ii)
1,145,395
-------------
 
 
-------------
 
33,613
-------------
 
30,475
-------------
 
11,382
-------------
 
1,220,865
-------------
 
 
-------------
 
22TIMOTHY EBERLEINCHAIR OF SURGERY/DIR SITEMAN CANCER CTR (i)

(ii)
1,033,830
-------------
 
 
-------------
 
136,590
-------------
 
30,475
-------------
 
11,382
-------------
 
1,212,277
-------------
 
78,306
-------------
 
23RYAN M NUNLEYASSOC PROF OF ORTHO SURGERY (i)

(ii)
587,483
-------------
 
658,832
-------------
 
18,608
-------------
 
18,550
-------------
 
12,182
-------------
 
1,295,655
-------------
 
 
-------------
 
24RICK W WRIGHTJEROME J GILDEN MD DIST PROF OF ORTHO SURG (i)

(ii)
725,798
-------------
 
396,192
-------------
 
19,794
-------------
 
30,475
-------------
 
11,382
-------------
 
1,183,641
-------------
 
 
-------------
 
25EVAN D KHARASCHFORMER VC FOR RESEARCH (i)

(ii)
291,398
-------------
 
21,409
-------------
 
19,321
-------------
 
30,475
-------------
 
11,382
-------------
 
373,985
-------------
 
 
-------------
 
26EDWARD S MACIASFORMER PROVOST/EVC FOR ACAD AFFAIRS (i)

(ii)
396,895
-------------
 
 
-------------
 
23,550
-------------
 
30,475
-------------
 
11,382
-------------
 
462,302
-------------
 
 
-------------
 
27SHARON STAHL - retired 6302015FORMER VC FOR STUDENT AFFAIRS (i)

(ii)
103,466
-------------
 
 
-------------
 
47,848
-------------
 
12,278
-------------
 
6,667
-------------
 
170,259
-------------
 
 
-------------
 
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Part I Line 1a 1b - A Airfare upgrades or charter travel For all employees, 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. Four members of executive management and one additional listed person were provided with airfare upgrades to first class in accordance with the universitys travel policy. This benefit was not treated as taxable income. B Travel for companions For all employees, the universitys travel policy provides reimbursement for incremental travel expenses of a spouse or other companion when there is a legitimate business purpose for their attendance and written authorization is obtained. Three members of executive management were provided with travel for companions in accordance with the universitys travel policy. This benefit was not treated as taxable income. C Housing allowance or residence for personal use is subject to review and approval of the Board of Trustees or applicable committee thereof. As a condition of his employment and as necessary for performance of his duties and the convenience of the university as his employer, the Chancellor is required to reside on campus in a university-owned residence. This benefit is not treated as taxable income. Five officers were provided housing allowances which were treated as taxable income. D Health or Social club dues or initiation fees Five members of executive management and one additional listed person are reimbursed for the dues of a single social club. Social club dues are paid for a limited number of members of executive management for the purpose of providing a venue conducive to the success of alumni and university business-related activities. The decision to make these payments was approved by the Chancellor for senior executives and by the Chairman of the Board of Trustees for the Chancellor. This benefit was not treated as taxable income. E Personal services were made available in the form of housekeeping for the 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.
Part I Line 4b - A David T. Blasingame - university contribution to 457f plan of 50,000. B Michael R. Cannon - university contribution to 457f plan of 60,000. C H. Holden Thorp - university contribution to 457f plan of 50,000. D Henry S. Webber - university contribution to 457f plan of 50,000. E Mark S. Wrighton - accrued employer contribution of 323,466 under a defined benefit plan.
Part I Line 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. Three of the five highest compensated employees listed in Part VII, Section A of the Form 990 are faculty in a department that had salaries determined under departmental guidelines that provide for base salaries that are fixed payments. In these departments however, there are elements of compensation under the guidelines that are not fixed payments or determined by fixed formula. The Chair of the Department determines, in full or in part, the amount of this element based on the employees performance. Further, there is an element expressed as a percent of net surplus generated by the efforts of the employee. The universitys Chief Investment Officer also receives a fixed payment based on the net earnings of an activity of the university. See discussion of Part I, line 7 below for further information.
Part I Line 7 - An incentive arrangement between the university and its Chief Investment Officer was amended and restated during fiscal year 2012. 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.
Part I Line 8 - Eleven of the officers listed in Part VII of the Form 990 received payments under initial employment agreements during fiscal year 2016. None were 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.
Part I Line 9 - The 2016 compensation payments referred to in line 8 above were subject to rebuttable presumption procedures described in Regulation section 53.4958-6c but the initial contracts under which they were paid were not.
Part II Line 22 Column F - Other reportable compensation for Timothy Eberlein includes a distribution of amounts under a supplemental retirement plan. The amount was earned over an 8 year period commencing in 2006 and aggregated 111,255.57.
Schedule J (Form 990) 2015
Additional Data


Software ID: 15000290
Software Version: 15.3.0.0
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.

SchKMediumBulletInformation about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
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 606901N93 02-05-2003 25,135,000 See Part VI - Bond A   X   X   X
B Health & Educational Facilities Authority
 
43-1178966 6069015E2 11-05-2008 191,448,400 See Part VI - Bond B X     X   X
C Health & Educational Facilities Authority
 
43-1178966 6069016J0 11-10-2009 98,872,250 See Part VI - Bond C   X   X   X
D Health & Educational Facilities Authority
 
43-1178966 60636AAS2 06-29-2011 127,122,717 See Part VI - Bond D   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired ..................        
2 Amount of bonds legally defeased ..............   44,000,000    
3 Total proceeds of issue .................. 25,142,853 191,558,286 98,875,659 127,123,185
4 Gross proceeds in reserve funds .............        
5 Capitalized interest from proceeds ............. 726,998 5,744,637 2,196,994 402,784
6 Proceeds in refunding escrows ...............       102,941,118
7 Issuance costs from proceeds ............... 108,340 1,416,555 754,636 177,442
8 Credit enhancement from proceeds ............. 23,500      
9 Working capital expenditures from proceeds .............        
10 Capital expenditures from proceeds ............. 24,281,880 184,397,090 95,923,942 23,601,836
11 Other spent proceeds ............. 2,135 5 86 5
12 Other unspent proceeds .............        
13 Year of substantial completion ............. 2003 2010 2011 2012
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    
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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2015

Schedule K (Form 990) 2015
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    
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    
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 1.270 % 1.050 % 0.820 % 0.730 %
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        
6 Total of lines 4 and 5 ............. 1.270 % 1.050 % 0.820 % 0.730 %
7 Does the bond issue meet the private security or payment test? ...   X   X   X   X
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............   X   X   X   X
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. ..        
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............                
9 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 the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ...   X   X   X   X
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? .......   X   X   X   X
b Exception to rebate? ........ X   X     X   X
c No rebate due? .........   X   X X   X  
If "Yes" to line 2c, provide in Part VI the date the rebate
computation was performed ......
3 Is the bond issue a variable rate issue? ..... X     X   X   X
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X   X   X   X
b Name of provider .......... Not Applicable
 
Not Applicable
 
Not Applicable
 
Not Applicable
 
c Term of hedge .........        
d Was the hedge superintegrated? ......                
e Was the hedge terminated? ........                
Schedule K (Form 990) 2015

Schedule K (Form 990) 2015
Page 3
Part IV
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?   X   X   X   X
b Name of provider .......... Not Applicable
 
Not Applicable
 
Not Applicable
 
Not Applicable
 
c Term of GIC .........        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........                
6 Were any gross proceeds invested beyond an available temporary period?   X   X   X   X
7 Has the organization established written procedures to monitor the requirements of section 148? ... X   X   X   X  
Part V
Procedures To Undertake Corrective Action
A B C D
Yes No Yes No Yes No Yes No
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? X   X   X   X  
Part VI
Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).
Return Reference Explanation
Part I Line Bond A - Provide funds for new construction, expansion and renovation of garages and buildings including fixed equipment.
Part I Line Bond B - Provide funds for the new construction and renovations of buildings including fixed equipment, upgrades to utility systems, and the purchase of a building.
Part I Line Bond C - Provide funds for the new construction of buildings including fixed equipment and upgrades to utility systems.
Part I Line Bond D - 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.
Part II Line 3 - Total proceeds of issue includes investment earnings - Bond A - 7,853, Bond B - 109,886, Bond C - 3,408, Bond D - 468.
Part IV Line 2c - Date rebate calculation was performed - Bond C - 11/01/2012, and Bond D - 11/15/2012.
Schedule K (Form 990) 2015

Additional Data


Software ID: 15000290
Software Version: 15.3.0.0

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, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
WASHINGTON UNIVERSITY
 
Employer identification number

43-0653611
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) 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) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by 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-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
(1) Interested person       X   396,271   No   No Yes  
Total ...............Small Bullet $ 396,271
Part III
Grants or Assistance Benefiting 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 assistance (d) Type of assistance (e) Purpose of assistance
(1) Student   2,500   Student financial aid
(2) Student   33,132   Student financial aid
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2015
Schedule L (Form 990 or 990-EZ) 2015
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) Berg Christine Spouse of officer John Berg 112,616 Employment   No
(2) Early Gerald Spouse of officer Ida Early 336,070 Employment   No
(3) Early Rosalind Daughter of officer Ida Early 63,173 Employment   No
(4) Field Denise Spouse of officer Michael Cannon 85,901 Employment   No
(5) Gohsman Mary Spouse of officer John Gohsman 74,737 Employment   No
(6) Kharasch Karen Spouse of former officer Evan Kharasch 223,754 Employment   No
(7) Macias Julia Daughter of former officer Edward Macias 80,303 Employment   No
(8) Rosen Elizabeth Daughter of trustee Howard Cayne 58,039 Employment   No
(9) Sobel Andrew Spouse of officer Pamela Lokken 223,221 Employment   No
(10) Stahl Philip Spouse of former officer Sharon Stahl 123,125 Employment   No
(11) Enterprise Holdings Inc & Enterprise Fleet Mgmt
 
Trustee Andrew Taylor and family own more than 35 of Enterprise 1,100,000 Auto leasing, auto rentals, fleet mgmt   No
(12) Exegy Inc
 
Trustee James ODonnell owns more than 35 of Exegy 883,546 Receipt of technology royalties   No
(13) Schnuck Markets Inc
 
Trustee Craig Schnuck and family own more than 35 of the company. 228,457 Purchase foodstuff, supplies, gift cards, et al.   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2015


Additional Data


Software ID: 15000290
Software Version: 15.3.0.0




SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990
OMB No. 1545-0047
2015
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 17 509 Opinion of expert/appraisal
2 Art—Historical treasures . X 1    
3 Art—Fractional interests ..        
4 Books and publications .. X 7,834 Fair market value
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 331 52,161,255 Quoted mkt price-date of gift
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
X 4 8,446,026 Discounted value of amt rcvd
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles ..... X 6 2,003 Donor estimate
19 Food inventory ...        
20 Drugs and medical supplies . X 6 14,680,479 Fair market value
21 Taxidermy ......        
22 Historical artifacts .... X 1    
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( Historical Documents ) X 2 2 No value provided
26 Other Right pointing arrow large image ( Musical Instruments ) X 2 118,900 Opinion of expert/appraisal
27 Other Right pointing arrow large image ( Equipment ) X 5 682,880 Opinion of expert/appraisal
28 Other Right pointing arrow large image ( Medications ) X 1 3,035 Retail value
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
21
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 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 an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2015)
Schedule M (Form 990) (2015)
Page 2
Part II
Supplemental Information. 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.
Return Reference Explanation
Part I Line - ALL - Column b - Amounts reported in column b of Part I are the number of contributions received.
Part I Line 1 - Revenue was not reported on line 1 for art works that were placed in collections, which, as permitted under SFAS 116, are not capitalized nor reported as revenue when received.
Part I Line 2 - Revenue was not reported on line 2 for historical treasures that were placed in collections, which, as permitted under SFAS 116, are not capitalized nor reported as revenue when received.
Part I Line 18 - Revenue was not reported on line 18 for collectibles that were placed in collections, which, as permitted under SFAS 116, are not capitalized nor reported as revenue when received.
Part I Line 22 - Revenue was not reported on line 22 for historical artifacts that were placed in collections, which, as permitted under SFAS 116, are not capitalized nor reported as revenue when received.
Schedule M (Form 990) (2015)

Additional Data


Software ID: 15000290
Software Version: 15.3.0.0
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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
WASHINGTON UNIVERSITY
 
Employer identification number

43-0653611
Return Reference Explanation
Form 990, Part I, Line 1 contd encompass most areas of scholarship and professional training, with interschool centers and institutes, libraries, computing facilities, athletic programs and undergraduate and graduate housing. The University offers undergraduate and graduate degrees and sponsors interdisciplinary institutes and centers engaged principally in research and advanced training. Many educational programs include one or more practicum or experiential learning components. The School of Medicine WUSM is among the leading medical research institutions in the nation. WUSM carries out its educational, research, and clinical programs through 20 departments, approximately 60 divisions, and 4 programs in allied health professions, and provides patient care as part of its educational and research programs. WUSM provides emergency and non-emergency medical care to all patients in its community, including those who are underinsured and non-insured as well as those who have adequate insurance coverage or the ability to pay for such care.
Form 990, Part I, Line 6 Volunteers support and benefit the organization in a wide variety of activities, programs, and services, including service as Trustees or advisors who receive no compensation for their service on various University Councils. The total count provided is an estimate based on surveying departmental administrators.
Form 990, Part III, Line 1 Washington 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,
Form 990, Part V, Line 4b Chile, China, France, Germany, Italy and Spain.
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 John Beuerlein and Lawrence Thomas have a business relationship. Trustees Gregory Boyce and Hugh Grant have a business relationship. Trustees David Kemper and Priscilla Hill-Ardoin have a business relationship. Trustees Jerald Kent and Joyce Wood Buchheit have a business relationship. Trustees David Kemper and Andrew Taylor have a business relationship. Trustees Andrew Taylor and Priscilla Hill-Ardoin have a business relationship. Trustees Maxine Clark and Thomas Hillman have a business relationship. Trustees Priscilla Hill-Ardoin and Diane Sullivan have a business relationship. Trustees John McDonnell and Thomas Hillman have a business relationship. Trustees John McDonnell and Andrew Bursky have a business relationship. Trustees Maxine Clark and Jack Thomas have a business relationship. Trustees Eric Upin and David Kemper have a business relationship. Trustees Diane Sullivan and Andrew Taylor have a business relationship. Trustees Diane Sullivan and David Kemper have a business relationship.
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 policies COI Policies, which include the Policy on Institutional Conflict of Interest, Research Conflicts of Interest Policy and the Policy on Conflicts of Interest in Clinical Care. Each of the foregoing COI Policies established a dedicated committee, comprised of faculty and staff, to assess the financial relationships of faculty and determine whether a COI exists and a management plan warranted. Faculty involved in research are required to disclose annually their financial interests or within 30 days of a new financial relationship. The financial disclosures are circulated to the three COI committees for COI evaluation. The Research COI and the Institutional COI committees regularly monitor faculty compliance with their management plans. If the committees determine that a faculty member is not in compliance with a management plan, the matter is investigated by the committees and appropriate action taken. The University Compliance Office annually audits clinical faculty members compliance with management plans imposed by the Clinical COI committee. Any noncompliance is addressed and remediated by the faculty members department.
Form 990, Part VI, Section B, Line 12c contd Disclosures by staff employees are made to their immediate supervisors. Disclosures by officers and Deans are made to the Chancellor for resolution, and the Chancellor reports on those and his own disclosures to the Chair of the Board. The Board of Trustees has approved a separate conflict of interest policy applicable to its members. Under that policy, members of the Board 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 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. 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, Line 1a Column D - Reportable compensation for officers Blasingame, Cannon, Thorp, and Webber includes a distribution or vesting of amounts under nonqualified deferred compensation plans reviewed and approved by the Compensation Committee of the Board of Trustees, individually or as part of their overall compensation. The amounts distributed or vested for officers Blasingame and Cannon, among other amounts, are reported on Schedule J, Part II, column Biii. The amounts distributed or vested for officers Thorp and Webber, among other amounts, are reported on Schedule J, Part II, column C.
Form 990, Part XI, Line 9 1,119,484 of changes, reclassifications in split-interest agreements and 424,236 change in uncollectible pledges are included in the amount entered on line 9.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


Additional Data


Software ID: 15000290
Software Version: 15.3.0.0
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet
Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2015
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 (if applicable) 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 1,630,494 788,412 Washington University
 
(2) Quadrangle Pharmacy LLC
One Brookings Dr CB 1058
St Louis,MO63130
43-0653611
Student pharmacy services MO 871,378 98,098 Washington University
 
(3) SCHF I-3 Investor WU GP LLC
700 Rosedale Ave CB 1034
St Louis,MO63112
43-0653611
Financial investment manager DE     Washington University
 
(4) University Pediatric Associates LLC
660 South Euclid
St Louis,MO63108
30-0871000
Patient Care MO 581,861 95,626 WUCA LLC
 
(5) Washington University Clinical Associates - Blue Fish LLC
660 South Euclid
St Louis,MO63108
61-1740030
Patient Care MO 4,988,481 354,327 WUCA LLC
 
(6) Washington University Clinical Associates - Child Neurology LLC
660 South Euclid
St Louis,MO63108
36-4730841
Patient Care MO 1,183,111 80,688 WUCA LLC
 
(7) Washington University Clinical Associates - Cloverleaf Pediatrics LLC
660 South Euclid
St Louis,MO63108
37-1770035
Patient Care MO 2,692,900 236,379 WUCA LLC
 
(8) Washington University Clinical Associates - Forest Park Pediatrics LLC
660 South Euclid
St Louis,MO63108
61-1696383
Patient Care MO 4,126,121 346,681 WUCA LLC
 
(9) Washington University Clinical Associates - Kids Docs LLC
660 South Euclid
St Louis,MO63108
35-2548685
Patient Care MO 183,324 119,020 WUCA LLC
 
(10) Washington University Clinical Associates - Maryland Medical LLC
660 South Euclid
St Louis,MO63108
27-2046978
Patient Care MO 2,773,405 303,819 WUCA LLC
 
(11) Washington University Clinical Associates - Nash Pediatrics LLC
660 South Euclid
St Louis,MO63108
37-1802234
Patient Care MO 339,226 145,296 WUCA LLC
 
(12) Washington University Clinical Associates - Northwest Pediatrics LLC
660 South Euclid
St Louis,MO63108
35-2458831
Patient Care MO 6,553,472 283,758 WUCA LLC
 
(13) Washington University Clinical Associates - O'Fallon Pediatrics LLC
660 South Euclid
St Louis,MO63108
32-0453423
Patient Care MO 5,785,360 1,025,924 WUCA LLC
 
(14) Washington University Clinical Associates - Univ Pers Phys
660 South Euclid
St Louis,MO63108
26-3917142
Patient Care MO 1,413,195 735,966 WUCA LLC
 
(15) Washington University Clinical Associates - Woods Mill Pediatrics LLC
660 South Euclid
St Louis,MO63108
37-1829105
Patient Care MO     WUCA LLC
 
(16) Washington University Clinical Associates LLC
660 South Euclid
St Louis,MO63108
20-0708217
Patient Care MO 8,330,113 9,976,561 Washington University
 
(17) Washington University Pain Control LLC
969 Mason Rd
St Louis,MO63141
43-1852291
Patient Care MO 1,841,169 126,712 Washington University
 
(18) William Greenleaf Eliot Seed Fund LLC
One Brookings Dr CB 1058
St Louis,MO63130
81-3029864
Financial investment manager MO     Washington University
 
(19) William Greenleaf Eliot Seed Fund Investor LLC
One Brookings Dr CB 1058
St Louis,MO63130
81-3046439
Financial investment manager MO     Washington University
 
(20) William Greenleaf Eliot Seed Fund Manager LLC
One Brookings Dr CB 1058
St Louis,MO63130
81-3003790
Financial investment manager MO     Washington University
 
(21) WUSM ACO Providers LLC
660 South Euclid
St Louis,MO63108
38-3915732
Patient Care MO 5,392,876   Washington University
 
(22) WUSTL Advisors (Shanghai) Co Ltd
One Brookings Dr CB 1058
St Louis,MO63130
61-1711507
Manage international activity CH 307 310,756 WUSTL International LLC
 
(23) WUSTL International LLC
One Brookings Dr CB 1058
St Louis,MO63130
61-1711507
Manage international activity MO   4,229 Washington 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 entity?
Yes No
(1)Barnard Free Skin & Cancer Hospital (Barnard Cancer Institute)
660 South Euclid CB 8092

St Louis,MO63110
43-6033760
Cancer patient care MO 501c3 11a Washington University
 
Yes
 
(2)Quadrangle Housing Company
700 Rosedale Ave CB 1034

St Louis,MO63112
43-1767210
Member support services MO 501c3 11a Washington University
 
Yes
 
(3)Quadrangle Management Company
700 Rosedale Ave CB 1034

St Louis,MO63112
43-1558136
Property title holding company MO 501c25   Washington University
 
Yes
 
(4)Washington University Medical Center
4400 Chouteau Ave

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






For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
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) 6188 McPherson LLC

One Brookings Dr CB 1058
St Louis,MO63130
46-0641754
Real Estate MO Parallel Properties LLC
 
Excluded 8,323 9,040,927   No     No 1.100 %
(2) Castlereagh ML LLC

One Brookings Dr CB 1058
St Louis,MO63130
81-2578815
Real Estate MO BOBB LLC
 
Excluded   100   No     No 100.000 %
(3) Clayton Euclid ML LLC

One Brookings Dr CB 1058
St Louis,MO63130
81-2764555
Real Estate MO BOBB LLC
 
Excluded   100   No     No 100.000 %
(4) Eastgate ML LLC

One Brookings Dr CB 1058
St Louis,MO63130
47-2994311
Real Estate MO BOBB LLC
 
Excluded   4,618,747   No     No 100.000 %
(5) Eastgate MT LLC

One Brookings Dr CB 1058
St Louis,MO63130
47-5294794
Real Estate MO BOBB LLC
 
Related 30 6,360   No     No 1.000 %
(6) Elm Park Credit Opportunities Fund LP

2101 Cedar Springs Rd Suite 700
Dallas,TX75201
45-2685002
Investment DE Washington University
 
Excluded 3,962,284 22,101,550   No     No 66.890 %
(7) Foundation Energy Fund V-B LP

1600 Dallas Pkwy Suite 875
Dallas,TX75248
46-5755749
Investment DE Washington University
 
Excluded 802,166 42,165,851   No     No 64.100 %
(8) Kimmeridge Energy Net Profits Interest Fund LP

400 Madison Ave Suite 14C
New York,NY10017
35-2441391
Investment DE Washington University
 
Excluded   7,038,574   No     No 100.000 %
(9) Lewis Center ML LLC

One Brookings Dr CB 1058
St Louis,MO63130
47-3015612
Real Estate MO BOBB LLC
 
Excluded -273 500   No     No 100.000 %
(10) Lewis Center MT LLC

One Brookings Dr CB 1058
St Louis,MO63130
47-4490012
Real Estate MO BOBB LLC
 
Excluded   -1,169   No     No 100.000 %
(11) LSLO Partners Fund LP

380 Lafayette St 6th Floor
New York,NY10003
80-0787226
Investment DE Washington University
 
Excluded -6,516,720 136,576,881   No     No 95.590 %
(12) McPherson Master Tenant LLC

One Brookings Dr CB 1058
St Louis,MO63130
38-3915678
Real Estate MO Parallel Properties LLC
 
Related 1,478 39,151   No     No 1.000 %
(13) NDFY14 Master Tenant LLC

One Brookings Dr CB 1058
St Louis,MO63130
46-4787961
Real Estate MO BOBB LLC
 
Related -148 1,780,195   No     No 1.000 %
(14) North Delmar FY14 LLC

One Brookings Dr CB 1058
St Louis,MO63130
90-1030904
Real Estate MO BOBB LLC
 
Excluded -261,214 7,750,094   No     No 89.100 %
(15) Pelion Ventures V-A LP

2750 E Cottonwood Pkwy Suite 600
Salt Lake City,UT84121
45-3150283
Investment DE Washington University
 
Excluded 1,047,379 10,430,883   No     No 63.230 %
(16) SKDB FY14 LLC

One Brookings Dr CB 1058
St Louis,MO63130
38-3919595
Real Estate MO BOBB LLC
 
Excluded -273,046 21,298,414   No     No 89.100 %
(17) SKDB MT LLC

One Brookings Dr CB 1058
St Louis,MO63130
47-3421569
Real Estate MO BOBB LLC
 
Related -102 39,797   No     No 1.000 %
(18) St Louis Internet2 Access Consortium LLC

700 Rosedale Ave CB 1034
St Louis,MO63112
47-0849522
Internet Access MO N/A
Unrelated -29,932 53,192   No   Yes   33.920 %
(19) St Louis Land Company LLC

4320 Forest Park Ave
St Louis,MO63108
13-4229138
Real Estate MO Washington University
 
Excluded 52,851 14,443,291   No     No 51.720 %
(20) The Retina Institute LLC

1600 Brentwood Blvd Suite 800
St Louis,MO63144
43-1712437
Medical practice MO Washington University
 
Unrelated -6 5,270   No   Yes   50.000 %
(21) UV Partners IV-A LP

2750 E Cottonwood Pkwy Suite 600
Salt Lake City,UT84121
26-3732855
Investment DE Washington University
 
Excluded -1,297,559 13,365,967   No     No 96.620 %
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
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) BOBB LLC

One Brookings Drive CB 1058
St Louis,MO63130
32-0423075
Real Estate MO Parallel Properties LLC
 
C Corp 1,962,500 6,967,870 100.000 % Yes  
(2) Parallel Properties LLC

One Brookings Drive CB 1058
St Louis,MO63130
45-3714626
Real Estate MO Washington University
 
C Corp 301,157 5,298,853 100.000 % Yes  
(3) SCHF I-3 WU LP

700 Rosedale Ave CB 1034
St Louis,MO631121408
98-0464397
Investments UK Washington University
 
C Corp 151,882 1,781,220 100.000 % Yes  
(4) Washington University Physicians Network

4240 Duncan Ave Suite 301
St Louis,MO63110
43-1660462
Service fee negotiation MO Washington University
 
C Corp 902,867 22,026 100.000 % Yes  






Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
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, or (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 Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
Yes
 
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
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 related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) BOBB LLC

a 55,206 Arms length transaction
(2) Parallel Properties LLC

a 17,463 Arms length transaction
(3) Quadrangle Management Company

a 2,521 Arms length transaction
(4) BOBB LLC

b 480,191 Cash contribution
(5) Elm Park Credit Opportunities Fund

b 6,487,653 Cash contribution
(6) Foundation Energy Fund V-B

b 32,258,452 Cash contribution
(7) Kimmeridge Energy Net Profits

b 192,478 Cash contribution
(8) Pelion Ventures V-A

b 2,400,000 Cash contribution
(9) St Louis Land Company LLC

b 127,009 Cash contribution
(10) Barnard Free Skin & Cancer Hospital

c 1,000,000 Cash value
(11) BOBB LLC

d 3,120,942 Arms length transaction
(12) Parallel Properties LLC

d 2,424,812 Arms length transaction
(13) Quadrangle Management Company

d 324,233 Arms length transaction
(14) Quadrangle Management Company

j 299,414 Arms length transaction
(15) Barnard Free Skin & Cancer Hospital

k 512,234 Arms length transaction
(16) Barnard Free Skin & Cancer Hospital

l 202,974 Actual cost
(17) Quadrangle Management Company

l 126,686 Arms length transaction
(18) SKDB MT LLC

l 65,809 By contract
(19) Washington University Physicians Network

m 623,004 Actual cost
(20) BOBB LLC

q 70,526 Actual cost
(21) Washington University Physicians Network

q 948,640 Actual cost
(22) Quadrangle Management Company

r 457,163 Arms length transaction
(23) BOBB LLC

s 2,000,000 Cash value
(24) Charitable Remainder Trusts (3)

s 889,786 Cash distribution
(25) Elm Park Credit Opportunities Fund

s 10,157,912 Cash distribution
(26) Foundation Energy Fund V-B

s 192,115 Cash distribution
(27) Parallel Properties LLC

s 491,836 Cash value
(28) Pelion Ventures V-A

s 1,032,478 Cash distribution
(29) Pooled Interest Funds (2)

s 107,608 Cash distribution
(30) Quadrangle Management Company

s 1,348,170 Cash value
(31) SCHF I-3 WU LP

s 497,725 Cash distribution
Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
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) 2015
Schedule R (Form 990) 2015
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2015

Additional Data


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