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Fitch Rating Visit Webster University March 29, 2011

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Page 1: Fy 11 fitch powerpoint sandbox 3 28-2011

Fitch Rating VisitWebster University

March 29, 2011

Page 2: Fy 11 fitch powerpoint sandbox 3 28-2011

Vision, Mission, Leadership, Network, Momentum & Performance

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Webster University, a worldwide institution, ensures high-quality

learning experiences that transform

students for global citizenship and

individual excellence.

that transform students for global

citizenship and individual

excellence.

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Our vision is to be a premier U.S. based international university setting a distinct

standard for global education.

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Students | Learning | DiversityGlobal Citizenship

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A Sample of the Institutions & Corporations Represented on the Board of

Trustees

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Provost & Senior Vice President

Chancellor

Vice Presidents and Chief Officers

Management Team

President Elizabeth (Beth) Stroble, Ph.D.

Julian Schuster, Ph.D.

Neil George, Ph.D.

VP & CFO - Greg Gunderson, Ph.D.VP Enrollment Management & Student Affairs Paul Carney, PhD. VP & CIO - Lawrence HaffnerVP & Executive Assistant to the President Karen Luebbert, Ph.D.VP Development & Alumni Program - Faith MaddyAVP & CHRO - Betsy SchmutzAVP & CCO - Search Underway

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Page 9: Fy 11 fitch powerpoint sandbox 3 28-2011

Metro and Military LocationsRed=Military Blue=Metro

*Locations may include multiple sites

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Graduate and Undergraduate HeadcountFall 2010

St. Louis Worldwide0

5,000

10,000

15,000

20,000

25,000

3,3814,8924,882

16,655

8,263

21,547

Undergraduate Graduate Total

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11/2009 1/2010 4/2010

Moody’s 2009 Upgrade from Baa1 to A3

Webster University Names Business School in Honor of

Ambassador George Herbert Walker III

David Clewell is named Missouri's Poet Laureate

Webster University Momentum

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5/2010 6/2010 7/2010

Leiden Programs in Psychology and Sociology Accredited by the Dutch-Flemish Accreditation Organization

New Provost and Senior Vice President Position Reflects New Organizational Structure

Webster University and Eden Theological Seminary Close on Collaboration Agreement, Transfer Real Estate and Consolidate Libraries

Webster University Momentum

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8/2010 9/2010 10/2010

Webster University Breaks Ground for the Academic Building home of the GHWSBT

Webster University Announces $55 Million Campaign

Ocala Campus Relocation

Webster University Momentum

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12/2010 2/2011 5/2011

Webster University Receives Designation as All-Steinway School

New Campus Master Plan Program Announced

2010-11 Commencement

Webster University Momentum

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FY2011-12 FY2012-13 FY2013-14

Sverdrup Hall Renovation

Webster Hall Renovation

Planning for Geneva Library Expansion

Webster University Momentum

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• $118,800,000– Annual impact (direct, indirect and induced)

• Webster University Operations• Opera Theatre of Saint Louis

• The Repertory Theater of Saint Louis• University student and employee spending

Webster University Saint Louis Economic

Impact

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Recognitions

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Partnerships

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Accreditations

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Civic Engagement

United Way Women’s Leadership Society Cabinet

Regional Chamber and Growth Association (R.C.G.A.)

Urban League of St. Louis

St. Louis Science Center

United Way of Greater St. Louis

Opera Theatre St. Louis

Repertory Theatre

Innovate St. Louis

American Council on Education’s - Commission on Effective Leadership

Boards of Herbert Hoover Boys and Girls Club

Jefferson National Parks Association

The Partnership for Downtown Saint Louis

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2005 2006 2007 2008 2009 20100%

2%

4%

6%

8%

10%

12%

14%

5%

11%

10%

13% 13%13%

Operating Margin

Webster Operating Margin5% Benchmark

Fiscal Performance

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Fiscal Performance

Average annual change 16%

2005 2006 2007 2008 2009 2010 $-

$50,000,000

$100,000,000

$150,000,000

$200,000,000

$250,000,000

$300,000,000

Net Assets

Unrestricted Temporarily Restricted Permanently Restricted

$118M

$246M

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Fiscal Performance

Average annual change 23%

2005 2006 2007 2008 2009 2010 $-

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

$120,000,000

$140,000,000

$160,000,000

$180,000,000

$200,000,000

Cash & Investments

Cash & Money Markets Domestic Equity International Equity Fixed IncomeAlternative Strategies Real Estate Other

$61M

$174M

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LEADERSHIP and VISIONfor GLOBAL ACADEMIC

EXCELLENCE

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