Instrumentl eFile Render
Object ID: 202201089349300915 - Rendered 2024-05-07
TIN: 43-0662529
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
20
Open to Public Inspection
Name of the organization
Webster University
Employer identification number
43-0662529
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)
OLD ORCHARD SHOPPING CENTER LLC
23 OLD ORCHARD AVENUE
WEBSTER GROVES
,
MO
63119
43-0662529
RENTAL
MO
71,898
3,671,789
webster univ
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)
WEBSTER UNIV-TONG TU ENTERPRSE MGMT CONS
ROOM 303 BLDG 4 NO 3288JIN HAI RD
PUDONG NEW AREA
CH
EDUCATIONAL
MO
N/A
N/A
WEBSTER UNIV
Yes
(2)
WEBSTER UNIVERSITY-VIENNA
BERCHTOLDGASSE 1 1-1220
VIENNA
SZ
EDUCATIONAL
MO
N/A
N/A
WEBSTER UNIV
Yes
(3)
WEBSTER UNIVERSITY-GHANA
PLOT 445B LUANDA CLOSE
EAST LEGON ACCRA
GH
EDUCATIONAL
MO
N/A
N/A
WEBSTER UNIV
Yes
(4)
FONDATION WEBSTER (WEBSTER UNIV-GENEVA)
15 ROUTE DE COLLEX 1293 BELL
GENEVA
SZ
EDUCATIONAL
MO
N/A
N/A
WEBSTER UNIV
Yes
(5)
WEBSTER UNIV IN LEIDEN (THE NETHERLANDS)
BOOMMARKT 1 2311 E A
LEIDEN
NL
EDUCATIONAL
MO
N/A
N/A
WEBSTER UNIV
Yes
(6)
WEBSTER ATHENS COLLEGE
MARCUS AURELIUS 5 KYRISTOU 2 LISIOU
ATHENS
GR
EDUCATIONAL
MO
N/A
N/A
WEBSTER UNIV
Yes
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
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
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
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
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
No
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
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
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
No
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
No
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
Yes
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)
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
A
18,886
ACTUAL COSTS
(2)
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
A
17,421
ACTUAL COSTS
(3)
WEBSTER UNIVERSITY - VIENNA
A
2,684
ACTUAL COSTS
(4)
WEBSTER UNIVERSITY - ATHENS
A
14,739
ACTUAL COSTS
(5)
WEBSTER UNIVERSITY - GHANA
A
21,001
ACTUAL COSTS
(6)
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
B
3,613,675
ACTUAL COSTS
(7)
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
J
1,154,233
ACTUAL COSTS
(8)
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
J
113,258
ACTUAL COSTS
(9)
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
N
723,922
INDIRECT COSTS
(10)
WEBSTER UNIVERSITY - VIENNA
O
119,252
ACTUAL COSTS
(11)
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
P
237,900
ACTUAL COSTS
(12)
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
P
49,169
ACTUAL COSTS
(13)
WEBSTER UNIVERSITY - VIENNA
P
10,456
ACTUAL COSTS
(14)
WEBSTER UNIVERSITY - ATHENS
P
3,928
ACTUAL COSTS
(15)
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
Q
7,224
ACTUAL COSTS
(16)
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
Q
29,449
ACTUAL COSTS
(17)
WEBSTER U-TONG TU ENTERPR MGMT CONS
Q
8,232
ACTUAL COSTS
(18)
WEBSTER UNIVERSITY - VIENNA
Q
28,569
ACTUAL COSTS
(19)
WEBSTER UNIVERSITY - ATHENS
Q
410
ACTUAL COSTS
(20)
WEBSTER UNIVERSITY - GHANA
Q
12,625
ACTUAL COSTS
(21)
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
R
776,889
ACTUAL COSTS
(22)
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
R
996,334
ACTUAL COSTS
(23)
WEBSTER U-TONG TU ENTERPR MGMT CONS
R
11,743
ACTUAL COSTS
(24)
WEBSTER UNIVERSITY - VIENNA
R
791,885
ACTUAL COSTS
(25)
WEBSTER UNIVERSITY - ATHENS
R
95,300
ACTUAL COSTS
(26)
WEBSTER UNIVERSITY - GHANA
R
402,015
ACTUAL COSTS
(27)
FONDATION WEBSTER (WEBSTER UNIV - GENEVA)
S
3,167,912
ACTUAL COSTS
(28)
WEBSTER UNIVERSITY IN LEIDEN (NETHERLANDS)
S
1,795,457
ACTUAL COSTS
(29)
WEBSTER UNIVERSITY - VIENNA
S
727,551
ACTUAL COSTS
(30)
WEBSTER UNIVERSITY - ATHENS
S
414,976
ACTUAL COSTS
(31)
WEBSTER UNIVERSITY - GHANA
S
789,945
ACTUAL COSTS
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
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) 2020
Schedule R (Form 990) 2020
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference
Explanation
IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS
SCHEDULE R, PART II THE UNIVERSITY'S FOREIGN CORPORATIONS ARE AN EXTENSION OF THE TAX EXEMPT MISSION AND PURPOSE EVEN THOUGH THEY MIGHT BE CONSIDERED TAXABLE WITHIN THE LOCAL JURISDICTIONS.
Schedule R (Form 990) 2020
Additional Data
Software ID:
Software Version: