Quadrangle Housing Company

“Form 990, Part VI, Section A, Line 2: All Officers and Members of the Board of Directors of Quadrangle Housing Company are related to each other as Officers or employees of The Washington University and its subsidiaries. There are no other relationships.”

“Form 990, Part VI, Section B, Line 7a: The bylaws of Quadrangle Housing Company provide that its Board of Directors appoints their own successors. As all Directors of Quadrangle Housing Company are officers and/or employees of The Washington University, The Washington University has effective power to appoint the Board of Directors of Quadrangle Housing Company.”

“Form 990, Part VI, Section B, Line 11a: The Form 990 is initially prepared by The Washington Universitys Tax Department. The return is then reviewed by the organizations Treasurer (who signs the return). The final return, exclusive of related organization compensation, is made available to the full Board of Directors. All reviews take place prior to the filing of the return with the Service.”

“Form 990, Part VI, Section B, Line 12c: All Officers and Members of the Board of Directors of Quadrangle Housing Company are officers and/or employees of The Washington University, which has a written conflict of interest policy. Pursuant to The Washington University conflict of interest policy, officers, and/or employees are required to disclose interests that could give rise to conflicts. The Washington University regularly monitors and enforces compliance withthe policy.”

“Form 990, Part VI, Section B, Line 15: None of the Officers or Members of the Board of Directors of Quadrangle Housing Company are compensated by Quadrangle Housing Company. However, all of the current Officers and Directors are Officers and/or employees of The Washington University and are compensated by The Washington University as such.”

“Form 990, Part VI, Section C, Line 19: The organizations By-Laws and Articles of Incorporation are available for inspection upon request. The officers and directors of Quadrangle Housing Company are subject to the Washington University Conflict of Interest Policy available on the University website (www.wustl.edu).”

“Form 990, Part VI, Section B, Line 13: All Officers and Members of the Board of Directors of Quadrangle Housing Company are officers and/or employees of The Washington University, which has a written whistleblower policy. Form 990, Part VI, Section B, Line 14: All Officers and Members of the Board of Directors of Quadrangle Housing Company are officers and/or employees of The Washington University, which has a written document retention and destruction policy.”

“Form 990, Part I, Line 1 (contd) without limitation, the acquisition, ownership, leasing, disposition, construction, maintenance, operation and/or management of residential or other facilities owned and/or operated by or for The Washington University. Form 990, Part III, Line 1: Quadrangle Housing Company does not have a mission statement that has been adopted by the governing board. The Articles of Incorporation of Quadrangle Housing Company provide that it is organized and shall be operated exclusively for charitable, scientific, literary and educational purposes, including, for such purpose, to support the educational and charitable activities of The Washington University including, without limitation, the acquisition, ownership, leasing, disposition, construction, maintenance, operation and/or management of residential or other facilities owned and/or operated by or for The Washington University.”