MIDWESTERN UNIVERSITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MIDWESTERN UNIVERSITY (EIN 36-3377698)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-12
IRS object ID: 202241329349303024
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-12T11:32:08-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 West Wacker Drive Suite 2600	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606061224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363377698	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Midwestern University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MIDW	BusinessNameControlTxt
Phone	6305157145	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 31ST STREET	AddressLine1Txt
City	DOWNERS GROVE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60515	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHLEEN H GOEPPINGER	PersonNm
Person Title	PHD, President & CEO	PersonTitleTxt
Signature	2022-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATHLEEN H	PersonFirstNm
Person Last	GOEPPINGER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER BURKE	PreparerPersonNm
PTIN	P01342224	PTIN
Phone	3128997000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATHLEEN H GOEPPINGER PHD	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 31ST STREET	AddressLine1Txt
City	DOWNERS GROVE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60515	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,097,984,164	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW. MIDWESTERN.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1900	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	MIDWESTERN UNIVERSITY DEDICATES THE INSTITUTION AND ITS RESOURCES TO THE HIGHEST STANDARDS OF ACADEMIC EXCELLENCE TO MEET THE EDUCATIONAL NEEDS OF THE HEALTH CARE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	3779	TotalEmployeeCnt
Total Volunteers	2717	TotalVolunteersCnt
Total Gross UBI	$22,780	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,100,212	PYContributionsGrantsAmt
CY Contributions Grants	$9,288,854	CYContributionsGrantsAmt
PY Program Service Revenue	$461,574,853	PYProgramServiceRevenueAmt
CY Program Service Revenue	$472,501,679	CYProgramServiceRevenueAmt
PY Investment Income	$9,331,169	PYInvestmentIncomeAmt
CY Investment Income	$17,884,852	CYInvestmentIncomeAmt
PY Other Revenue	$2,767,162	PYOtherRevenueAmt
CY Other Revenue	$1,871,684	CYOtherRevenueAmt
PY Total Revenue	$479,773,396	PYTotalRevenueAmt
CY Total Revenue	$501,547,069	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,206,765	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,029,021	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$233,796,404	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$235,940,579	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$643,907	CYTotalFundraisingExpenseAmt
PY Other Expenses	$121,605,024	PYOtherExpensesAmt
CY Other Expenses	$122,372,197	CYOtherExpensesAmt
PY Total Expenses	$358,608,193	PYTotalExpensesAmt
CY Total Expenses	$364,341,797	CYTotalExpensesAmt
PY Revenues Less Expenses	$121,165,203	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$137,205,272	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,563,955,425	TotalAssetsBOYAmt
Total Assets EOY	$1,723,437,982	TotalAssetsEOYAmt
Total Liabilities BOY	$317,504,059	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$307,429,735	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,246,451,366	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,416,008,247	NetAssetsOrFundBalancesEOYAmt
Mission	MIDWESTERN UNIVERSITY'S HISTORICAL AND SUSTAINING PHILOSOPHY DEDICATES THE INSTITUTION AND ITS RESOURCES TO THE HIGHEST STANDARDS OF ACADEMIC EXCELLENCE TO MEET THE EDUCATIONAL NEEDS OF THE HEALTH CARE COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$339,816,428	ExpenseAmt
Grant	$6,029,021	GrantAmt
Revenue	$473,635,863	RevenueAmt
Desc	DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2021, MIDWESTERN UNIVERSITY PROVIDED HEALTH SCIENCES EDUCATION SERVICES TO APPROXIMATELY 6,856 PRE-DOCTORAL STUDENTS AND 18 POST-DOCTORAL STUDENTS. THESE STUDENT SERVICES ARE LOCATED ON THREE CAMPUSES, TWO IN ILLINOIS AND ONE IN ARIZONA. MIDWESTERN UNIVERSITY OFFERS HEALTH EDUCATION PROGRAMS IN MEDICINE, PHARMACY, PHYSICIAN ASSISTANCE, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, BIOMEDICAL SCIENCES, PODIATRY, CLINICAL PSYCHOLOGY, PERFUSION SERVICES, NURSE ANESTHETIST, DENTISTRY, OPTOMETRY, VETERINARY MEDICINE, SPEECH LANGUAGE PATHOLOGY, AND GRADUATE EDUCATION PROGRAMS IN MEDICINE, AS WELL AS CONTINUING EDUCATION FOR STAFF AND ALUMNI. MIDWESTERN UNIVERSITY CONTINUED ITS RESEARCH AND TRAINING PROGRAMS WITH THE SUPPORT OF FEDERAL AND PRIVATE FUNDING. MIDWESTERN UNIVERSITY CLINICS THE MIDWESTERN UNIVERSITY CLINICS OPERATED AT THE ARIZONA AND/OR THE ILLINOIS CAMPUSES INCLUDE DENTAL INSTITUTES, EYE INSTITUTES, MULTISPECIALTY PRACTICES, THERAPY INSTITUTE, AND ANIMAL HEALTH INSTITUTE DESIGNED TO PROVIDE CLINICAL TEACHING SITES AND MEET A WIDE-RANGE OF HEALTHCARE NEEDS OF AREA PATIENTS. IN ACCORDANCE WITH THE UNIVERSITY'S ACADEMIC MISSION, THE FEE SCHEDULES AT THE TWO DENTAL INSTITUTES HAVE BEEN REDUCED TO APPROXIMATELY 50% OR MORE OF USUAL AND CUSTOMARY CHARGES. AS A RESULT, DURING FISCAL YEAR ENDED JUNE 30, 2021, MWU PATIENTS PAID $23,146,000 LESS IN PATIENT SERVICE FEES THAN THEY WOULD HAVE HAD MWU CHARGED USUAL AND CUSTOMARY FEES. ALSO, THE UNIVERSITY HAS A DISCOUNT PROGRAM WHEREBY LOW INCOME INDIVIDUALS CAN APPLY FOR FREE CARE AT MWU CLINICS BASED ON THE FEDERAL POVERTY GUIDELINES. THE TOTAL DISCOUNTS IN FISCAL YEAR ENDED JUNE 30, 2021 WERE $1,476,000 AT STATED PATIENT SERVICE CHARGES. HAD MWU CHARGED USUAL AND CUSTOMARY FEES, THE VALUE OF THE DISCOUNTS WOULD HAVE BEEN $2,795,000.	Desc
Total Program Service Expenses	$339,816,428	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	9272	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3779	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MATTHEW SWEENEY CPA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6305157307	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 31ST STREET	AddressLine1Txt
City	DOWNERS GROVE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60515	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
GERRIT A VAN HUISSTEDE
SECRETARY/TREASURER/TRUSTEE	1.0	0.5	Yes (X)	Yes (X)	$0	$0	$0
JANET R BOLTON CFP CIMA
VICE CHAIRPERSON/TRUSTEE	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KATHLEEN H GOEPPINGER PHD
PRESIDENT/CEO/TRUSTEE	40.0	1.3	Yes (X)	Yes (X)	$1,702,980	$0	$217,890
Sr ANNE C LEONARD
CHAIRPERSON/TRUSTEE	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BARBARA J RALSTON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JEAN L BAXTER JD
TRUSTEE	1.0	0.5	Yes (X)		$0	$0	$0
JOHN LADOWICZ
TRUSTEE	1.0	0.1	Yes (X)		$0	$0	$0
KENNETH R HERLIN
TRUSTEE	1.0	0.1	Yes (X)		$0	$0	$0
KEVIN D LEAHY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MADELINE R LEWIS DO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARILYN KENT TAPAJNA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL J BLEND PHD DO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL P KAMRADT
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RONALD D TUCKER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
STEVEN R CHANEN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
WARREN B GRAYSON
TRUSTEE	1.0	0.5	Yes (X)		$0	$0	$0
ANGELA MARTY MS
VP HUMAN RESOURCES AND ADMIN	40.0	0.0		Yes (X)	$487,603	$0	$58,784
BARBARA L MCCLOUD ESQ
VP & GENERAL COUNSEL	40.0	0.0		Yes (X)	$565,436	$0	$41,879
DEAN P MALONE
VP FINANCE	40.0	1.3		Yes (X)	$532,551	$0	$59,037
GREGORY J GAUS
ASSISTANT TREASURER/CFO/SENIOR VP	40.0	1.3		Yes (X)	$1,019,478	$0	$43,194
JOSHUA C BAKER
VP/CAO OPTOMETRY, PHARMACY AND VETERINARY EDUCATION	40.0	1.4		Yes (X)	$575,616	$0	$59,731
KAREN D JOHNSON PHD
VP UNIVERSITY RELATIONS	40.0	0.0		Yes (X)	$490,494	$0	$41,709
KATHLEEN N PLAYER EDD
VP CAO HEALTH SCIENCES	40.0	0.0		Yes (X)	$610,045	$0	$51,616
KYLE H RAMSEY PHD
VP & CAO, Dental and Graduate Studies Education	40.0	0.0		Yes (X)	$533,739	$0	$58,996
MARY LEE PHARM D
VP / ASSISTANT TO THE PRESIDENT	40.0	0.0		Yes (X)	$357,703	$0	$46,811
THERESA W FOSSUM PHD DVM
VP OF RESEARCH AND STRATEGIC STUDIES	40.0	0.0		Yes (X)	$902,362	$0	$54,344
LORI A KEMPER DO
DEAN OF MEDICINE	40.0	0.0			$494,490	$0	$58,599	Yes (X)
MITCHELL R EMERSON
DEAN COLLEGES OF PHARMACY	40.0	0.0			$511,796	$0	$58,568	Yes (X)
PAUL B SMITH DDS
DEAN DENTAL MEDICINE	40.0	0.0			$522,510	$0	$58,731	Yes (X)
ROSS J KOSINSKI PHD
DEAN STUDENT SERVICES	40.0	0.0			$527,593	$0	$50,678	Yes (X)
THOMAS A BOYLE DO
DEAN OF MEDICINE	40.0	0.0			$516,786	$0	$58,593	Yes (X)
DENNIS PAULSON PHD
VP CAO MEDICINE AND DENTAL - RETIRED June 30, 2020	0.0	0.0			$546,894	$0	$51,679		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,898,076	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,070,839	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	584	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CHANEN CONSTRUCTION
3300 N THIRD ST	PHOENIX	AZ	85067	GENERAL CONTRACTOR	$38,164,450
METRO CLEANING COMPANY
8349 W DESERT SPOON	Peoria	AZ	85383	JANITORIAL SERVICES	$3,460,873
Building Services of America
10216 Werch Drive	Woodridge	IL	60517	Janitorial Services	$1,516,269
DWL Architects Planners Inc
2333 N Central Ave	Phoenix	AZ	85004	Architectural	$1,318,762
EBSCO
10 ESTES STREET	IPSWICH	MA	01938	E-LIBRARY SERVICES	$909,854

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	70	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,903,964	GovernmentGrantsAmt
All Other Contributions	$3,384,890	AllOtherContributionsAmt
Noncash Contributions	$368,451	NoncashContributionsAmt
Total Contributions	$9,288,854	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611310	$438,523,606	$438,523,606
POST-DOCTORATE PROGRAM	611310	$3,017,815	$3,017,815
CLINICAL REVENUE	621400	$26,307,965	$26,307,965
STUDENT HOUSING	721310	$4,652,293	$4,652,293

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$472,501,679	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,558,720	TotalRevenueColumnAmt
Unrelated Business Revenue	$22,780	UnrelatedBusinessRevenueAmt
Exclusion	$6,535,940	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$607,763,227	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$596,437,095	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,326,132	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,326,132	TotalRevenueColumnAmt
Exclusion	$11,326,132	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CO-FUNDED FACULTY	561499	$796,461	$796,461
STUDENT LOAN INTEREST	561499	$170,245	$170,245
Continuing Medical Education	611310	$144,228	$144,228

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$760,750	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,250	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$737,500	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,871,684	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$501,547,069	TotalRevenueColumnAmt
Related Or Exempt Func Income	$473,635,863	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$22,780	UnrelatedBusinessRevenueAmt
Exclusion	$18,599,572	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,700	TotalAmt
Program Services	$3,700	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$6,025,321	TotalAmt
Program Services	$6,025,321	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,700,057	TotalAmt
Program Services	$3,658,795	ProgramServicesAmt
Management And General	$4,041,262	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$38,871	TotalAmt
Management And General	$38,871	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$178,263,384	TotalAmt
Program Services	$170,995,006	ProgramServicesAmt
Management And General	$6,940,289	ManagementAndGeneralAmt
Fundraising	$328,089	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,299,749	TotalAmt
Program Services	$14,487,552	ProgramServicesAmt
Management And General	$788,716	ManagementAndGeneralAmt
Fundraising	$23,481	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,460,257	TotalAmt
Program Services	$22,220,355	ProgramServicesAmt
Management And General	$1,204,056	ManagementAndGeneralAmt
Fundraising	$35,846	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,178,261	TotalAmt
Program Services	$10,457,954	ProgramServicesAmt
Management And General	$699,483	ManagementAndGeneralAmt
Fundraising	$20,824	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$771,386	TotalAmt
Program Services	$444,119	ProgramServicesAmt
Management And General	$327,267	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$646,025	TotalAmt
Program Services	$74,525	ProgramServicesAmt
Management And General	$571,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$271,766	TotalAmt
Management And General	$271,766	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,202,538	TotalAmt
Program Services	$118,854	ProgramServicesAmt
Management And General	$1,083,684	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,038,615	TotalAmt
Program Services	$10,820,560	ProgramServicesAmt
Management And General	$1,125,386	ManagementAndGeneralAmt
Fundraising	$92,669	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$600,943	TotalAmt
Program Services	$411,486	ProgramServicesAmt
Management And General	$112,929	ManagementAndGeneralAmt
Fundraising	$76,528	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,685,959	TotalAmt
Program Services	$21,182,320	ProgramServicesAmt
Management And General	$1,462,248	ManagementAndGeneralAmt
Fundraising	$41,391	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,579,330	TotalAmt
Program Services	$2,498,513	ProgramServicesAmt
Management And General	$80,817	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,638,850	TotalAmt
Program Services	$6,481,343	ProgramServicesAmt
Management And General	$157,507	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$825,256	TotalAmt
Program Services	$753,908	ProgramServicesAmt
Management And General	$71,182	ManagementAndGeneralAmt
Fundraising	$166	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$304,677	TotalAmt
Program Services	$297,546	ProgramServicesAmt
Management And General	$6,806	ManagementAndGeneralAmt
Fundraising	$325	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,806,195	TotalAmt
Program Services	$2,710,484	ProgramServicesAmt
Management And General	$95,711	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$43,648,946	TotalAmt
Program Services	$42,775,967	ProgramServicesAmt
Management And General	$872,979	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,255,858	TotalAmt
Program Services	$2,278,502	ProgramServicesAmt
Management And General	$1,974,184	ManagementAndGeneralAmt
Fundraising	$3,172	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLINICAL FACULTY SERVICES	$7,036,090	$7,036,090
STUDENT HOUSING EXPENSE	$2,624,046	$2,624,046
EDUCATION EXPENSE	$1,953,699	$1,950,115	$3,584
BOOKS & PERIODICALS	$2,511,955	$2,509,794	$2,161

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,970,063	TotalAmt
Program Services	$6,999,573	ProgramServicesAmt
Management And General	$1,949,074	ManagementAndGeneralAmt
Fundraising	$21,416	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$364,341,797	TotalAmt
Program Services	$339,816,428	ProgramServicesAmt
Management And General	$23,881,462	ManagementAndGeneralAmt
Fundraising	$643,907	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$56,610,981	BOYAmt
EOY	$59,303,683	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$535,239	BOYAmt
EOY	$745,253	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,616,798	BOYAmt
EOY	$7,386,102	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,123,954	BOYAmt
EOY	$3,343,966	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,227,631	BOYAmt
EOY	$5,582,213	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,172,967,057	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$425,157,342	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$753,537,500	BOYAmt
EOY	$747,809,715	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$652,494,829	BOYAmt
EOY	$781,472,237	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$36,023,136	BOYAmt
EOY	$58,891,126	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$33,921,928	BOYAmt
EOY	$33,072,389	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,863,429	BOYAmt
EOY	$25,831,298	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,563,955,425	BOYAmt
EOY	$1,723,437,982	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$50,201,445	BOYAmt
EOY	$49,097,316	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$971,254	BOYAmt
EOY	$1,165,252	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$56,522,687	BOYAmt
EOY	$53,634,567	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$166,664,066	BOYAmt
EOY	$157,489,715	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,144,607	BOYAmt
EOY	$46,042,885	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$317,504,059	BOYAmt
EOY	$307,429,735	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,228,115,764	BOYAmt
EOY	$1,396,187,590	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,335,602	BOYAmt
EOY	$19,820,657	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,246,451,366	BOYAmt
EOY	$1,416,008,247	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,563,955,425	BOYAmt
EOY	$1,723,437,982	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$137,205,272	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$25,383,742	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$6,967,867	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,588,364	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,360,319	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,745,623	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,100,212	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,288,854	CurrentTaxYearAmt
Total	$32,083,372	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,588,364	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,360,319	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,745,623	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,100,212	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,288,854	CurrentTaxYearAmt
Total	$32,083,372	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$32,083,372	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,615,902	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,251,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,340,203	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,719,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,558,720	CurrentTaxYearAmt
Total	$45,485,710	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,747,373	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,073,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,026,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,836,177	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,871,684	CurrentTaxYearAmt
Total	$13,555,416	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$91,124,498	TotalSupportAmt
Gross Receipts Rltd Activities	$2,233,989,067	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.3521	PublicSupportCY170Pct
Public Support PY170	0.3537	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - CO-FUNDED FACULTY, COLUMN A - 1042416.0, COLUMN B - 1101578.0, COLUMN C - 1076213.0, COLUMN D - 998048.0, COLUMN E - 796461.0, COLUMN F - 5014716.0; DESCRIPTION - STUDENT LOAN INTEREST, COLUMN A - 509684.0, COLUMN B - 648918.0, COLUMN C - 669528.0, COLUMN D - 556509.0, COLUMN E - 170245.0, COLUMN F - 2554884.0; DESCRIPTION - FOOD SERVICES, COLUMN A - 201209.0, COLUMN B - 212714.0, COLUMN C - 207733.0, COLUMN D - 109074.0, COLUMN E - 0.0, COLUMN F - 730730.0; DESCRIPTION - BOOKSTORE REVENUE, COLUMN A - 7631.0, COLUMN B - 20415.0, COLUMN C - 14048.0, COLUMN D - 16195.0, COLUMN E - 8959.0, COLUMN F - 67248.0; DESCRIPTION - WASHING MACHINE REVENUE, COLUMN A - 18346.0, COLUMN B - 15749.0, COLUMN C - 14474.0, COLUMN D - 11599.0, COLUMN E - 9465.0, COLUMN F - 69633.0; DESCRIPTION - CAMPUS RENTAL, COLUMN A - 17950.0, COLUMN B - 37638.0, COLUMN C - 35450.0, COLUMN D - 31075.0, COLUMN E - 39825.0, COLUMN F - 161938.0; DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 356984.0, COLUMN B - 358432.0, COLUMN C - 298526.0, COLUMN D - 499864.0, COLUMN E - 360199.0, COLUMN F - 1874005.0; DESCRIPTION - CREDIT CARD FEE REVENUE SHARE, COLUMN A - 133069.0, COLUMN B - 164072.0, COLUMN C - 173788.0, COLUMN D - 165876.0, COLUMN E - 102609.0, COLUMN F - 739414.0; DESCRIPTION - MISC STUDENT FEES, COLUMN A - 127318.0, COLUMN B - 153048.0, COLUMN C - 110683.0, COLUMN D - 101026.0, COLUMN E - 145207.0, COLUMN F - 637282.0; DESCRIPTION - CONTINUING MEDICAL EDUCATION REVENUE, COLUMN A - 119309.0, COLUMN B - 144913.0, COLUMN C - 180690.0, COLUMN D - 111921.0, COLUMN E - 144228.0, COLUMN F - 701061.0; DESCRIPTION - ALUMNI ASSOCIATION DUES, COLUMN A - 3350.0, COLUMN B - 35007.0, COLUMN C - 30616.0, COLUMN D - 3588.0, COLUMN E - 23250.0, COLUMN F - 95811.0; DESCRIPTION - LIBRARY SERVICES, COLUMN A - 75383.0, COLUMN B - 66230.0, COLUMN C - 57635.0, COLUMN D - 30665.0, COLUMN E - 18386.0, COLUMN F - 248299.0; DESCRIPTION - LATE CHARGES, COLUMN A - 13523.0, COLUMN B - 8937.0, COLUMN C - 13479.0, COLUMN D - 11259.0, COLUMN E - 16157.0, COLUMN F - 63355.0; DESCRIPTION - CONVENIENCE CHARGE REVENUE, COLUMN A - 4070.0, COLUMN B - 6868.0, COLUMN C - 5205.0, COLUMN D - 3637.0, COLUMN E - 929.0, COLUMN F - 20709.0; DESCRIPTION - MWU STUDENT SICK VISIT REVENUE, COLUMN A - 94605.0, COLUMN B - 98745.0, COLUMN C - 99090.0, COLUMN D - 152442.0, COLUMN E - 0.0, COLUMN F - 444882.0; DESCRIPTION - FITNESS PROGRAM REVENUE, COLUMN A - 3167.0, COLUMN B - 0.0, COLUMN C - 23666.0, COLUMN D - 5905.0, COLUMN E - 455.0, COLUMN F - 33193.0; DESCRIPTION - VENDING MACHINES REVENUE, COLUMN A - 2037.0, COLUMN B - 0.0, COLUMN C - 5798.0, COLUMN D - 3354.0, COLUMN E - 0.0, COLUMN F - 11189.0; DESCRIPTION - ALUMNI EVENTS, COLUMN A - 3754.0, COLUMN B - 0.0, COLUMN C - 700.0, COLUMN D - 5700.0, COLUMN E - 0.0, COLUMN F - 10154.0; DESCRIPTION - PENALTY CHARGES, COLUMN A - 793.0, COLUMN B - 0.0, COLUMN C - 282.0, COLUMN D - 6489.0, COLUMN E - -3435.0, COLUMN F - 4129.0; DESCRIPTION - PARKING FINES, COLUMN A - 3636.0, COLUMN B - 0.0, COLUMN C - 4266.0, COLUMN D - 4780.0, COLUMN E - 470.0, COLUMN F - 13152.0; DESCRIPTION - RETURNED CHECK FEES, COLUMN A - 40.0, COLUMN B - 0.0, COLUMN C - -55.0, COLUMN D - -255.0, COLUMN E - -210.0, COLUMN F - -480.0; DESCRIPTION - COPY CENTER CHGS, COLUMN A - 2696.0, COLUMN B - 0.0, COLUMN C - 1568.0, COLUMN D - 1161.0, COLUMN E - 880.0, COLUMN F - 6305.0; DESCRIPTION - LATE-FEE HEALTH INSURANCE, COLUMN A - 3745.0, COLUMN B - 0.0, COLUMN C - 3535.0, COLUMN D - 6265.0, COLUMN E - 0.0, COLUMN F - 13545.0; DESCRIPTION - ORIGINATION FEES, COLUMN A - 66.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 66.0; DESCRIPTION - MSC PT RESEARCH STUDY, COLUMN A - 2592.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 2592.0; DESCRIPTION - INSURANCE PREMIUM INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 37604.0, COLUMN F - 37604.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$2,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$269,766	OtherActivitiesAmt
Total Lobbying Expenditures	$271,766	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	SCHEDULE C, PART II-B, LINE 1A MIDWESTERN UNIVERSITY STUDENTS ATTEND NATIONAL DO DAY ON CAPITOL HILL REPRESENTING THEIR PROFESSION. DO'S EDUCATE MEMBERS OF CONGRESS AND THEIR STAFF ABOUT OSTEOPATHIC MEDICINE AND COMMUNICATE THEIR POSITIONS ON IMPORTANT HEALTH POLICY ISSUES WHERE APPROPRIATE. SCHEDULE C, PART II-B, LINE 1G IN THE ORDINARY COURSE OF ITS BUSINESS, THE UNIVERSITY MAY HAVE DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR A LEGISLATIVE BODY ON A VARIETY OF LEGISLATIVE MATTERS DIRECTLY RELATED TO AND AFFECTING THE UNIVERSITY'S OPERATIONS, EDUCATIONAL PURPOSES, POWERS, DUTIES AND INTERESTS. SCHEDULE C, PART II-B, LINE 1I THE UNIVERSITY ENGAGES TWO PART-TIME THIRD PARTY LOBBYISTS IN ORDER TO MONITOR LEGISLATIVE MATTERS RELATED TO THE UNIVERSITY'S OPERATIONS AND EDUCATIONAL PURPOSE AND ITS RELATED POWERS, DUTIES AND INTERESTS. THE AMOUNT INCLUDED IN PART II-B, LINE 1I ARE RELATED DIRECTLY TO SUCH PURPOSES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,335,602	BeginningYearBalanceAmt
Contributions	$2,407,653	ContributionsAmt
Investment Earnings Or Losses	$667,946	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,268,598	GrantsOrScholarshipsAmt
Other Expenditures	$219,790	OtherExpendituresAmt
Administrative Expenses	$102,156	AdministrativeExpensesAmt
End Year Balance	$19,820,657	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,883,400	BeginningYearBalanceAmt
Contributions	$1,452,202	ContributionsAmt
Investment Earnings Or Losses	$2,082,715	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,380,209	GrantsOrScholarshipsAmt
Other Expenditures	$592,469	OtherExpendituresAmt
Administrative Expenses	$110,037	AdministrativeExpensesAmt
End Year Balance	$18,335,602	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,890,604	BeginningYearBalanceAmt
Contributions	$1,693,165	ContributionsAmt
Investment Earnings Or Losses	$499,403	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,064,057	GrantsOrScholarshipsAmt
Other Expenditures	-$1,008,728	OtherExpendituresAmt
Administrative Expenses	$144,443	AdministrativeExpensesAmt
End Year Balance	$16,883,400	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,182,221	BeginningYearBalanceAmt
Contributions	$2,349,733	ContributionsAmt
Investment Earnings Or Losses	$473,646	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$549,573	GrantsOrScholarshipsAmt
Other Expenditures	$543,466	OtherExpendituresAmt
Administrative Expenses	$21,957	AdministrativeExpensesAmt
End Year Balance	$15,890,604	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,924,556	BeginningYearBalanceAmt
Contributions	$1,569,582	ContributionsAmt
Investment Earnings Or Losses	$394,580	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$499,700	GrantsOrScholarshipsAmt
Other Expenditures	$181,017	OtherExpendituresAmt
Administrative Expenses	$25,780	AdministrativeExpensesAmt
End Year Balance	$14,182,221	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.3951	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.6049	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,760,361	OtherCostOrOtherBasisAmt
Book Value	$22,760,361	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$946,709,623	OtherCostOrOtherBasisAmt
Depreciation	$300,223,533	DepreciationAmt
Book Value	$646,486,090	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$162,246,515	OtherCostOrOtherBasisAmt
Depreciation	$124,933,809	DepreciationAmt
Book Value	$37,312,706	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,250,558	OtherCostOrOtherBasisAmt
Book Value	$41,250,558	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$747,809,715	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
OTHER CURRENT LIABILITIES	$6,944,793
SELF-INSURANCE LIABILITIES	$10,837,120
REFUNDABLE FEDERAL STUDENT LOAN	$20,653,714
PROFESS LIAB TAIL COVER	$150,000
RETIREE BENEFITS	$5,794,184
DEFERRED COMPENSATION	$296,253
Lease Obligation	$1,366,821

Field	Value	IRS element (for citing)
Total Liability	$46,042,885	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part V, Line 4 Intended uses of endowment funds	FormAndLineReferenceDesc
Explanation	RESTRICTED ENDOWMENT FUNDS ARE USED BASED ON DONOR INTENT. THE UNIVERSITY HAS NOT RELIED ON ENDOWMENT SPENDING TO SUPPORT OPERATIONS OR STUDENT SCHOLARSHIPS.	ExplanationTxt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY

MIDWESTERN UNIVERSITY MAINTAINS NONDISCRIMINATORY POLICIES FOR ALL STUDENTS REGARDLESS OF RACE, COLOR, GENDER, GENDER IDENTITY, GENETIC INFORMATION, SEX, SEXUAL ORIENTATION, RELIGION, NATIONAL ORIGIN, ETHNIC ORIGIN, DISABILITY, STATUS AS A VETERAN, MARITAL STATUS, PREGNANCY STATUS, OR AGE. THE NONDISCRIMINATORY POLICIES ARE PUBLISHED IN THE FOLLOWING: 1) THE AACOMAS (AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE) 2) STUDENT HANDBOOK 3) COURSE CATALOG 4) WEB PAGE

Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT

MIDWESTERN UNIVERSITY RECEIVED FEDERAL RESEARCH AWARDS AND PARTICIPATES IN FEDERAL LOAN PROGRAMS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Specific Services Provided	N/A	SpecificServicesProvidedTxt
Region Total Expenditures	$40,086,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$40,086,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$40,086,000	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
STUDENT SCHOLARSHIPS, AWARDS, & GRANTS	637	$1,874,052
STUDENT NEED-BASED SCHOLARSHIPS	223	$575,764
STUDENT LOAN FORGIVENESS	17	$60,425
(SEE STATEMENT)	4384	$3,515,080

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part III, Column (a) LINE 3: TYPE OF GRANT	STUDENT LOAN FORGIVENESS MIDWESTERN UNIVERSITY FROM TIME TO TIME FORGIVES THE LOANS OF FORMER STUDENTS DUE TO BANKRUPTCY, DEATH AND/OR DISABILITY.
Schedule I, Part III, Column (a) LINE 4: TYPE OF GRANT	The CARES Act's Higher Education Emergency Relief Fund (HEERF) provides financial relief to be applied as emergency operational funds to universities, and as cash grants to students for expenses related to disruptions to their education due to COVID-19, including course material, technology, food, housing, healthcare, and childcare. Midwestern University's leadership elected to give the entirety of its $3.515 million in HEERF funds to University students as need-based grants.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	MIDWESTERN UNIVERSITY AWARDS ITS INSTITUTIONAL SCHOLARSHIPS TO QUALIFIED STUDENTS BASED ON FINANCIAL NEED, ACADEMIC ACHIEVEMENT, AND COMMUNITY SERVICE. EACH SCHOLARSHIP PROGRAM HAS DIFFERENT ELIGIBILITY REQUIREMENTS, APPLICATION DEADLINES AND SEPARATE APPLICATION PROCEDURES. APPLICATIONS FOR THESE SCHOLARSHIPS ARE ACCEPTED THROUGHOUT THE YEAR. SCHOLARSHIP AWARDS CAN RANGE FROM A FEW HUNDRED DOLLARS TO SEVERAL THOUSAND DOLLARS. ONCE THE SCHOLARSHIP RECIPIENT HAS BEEN SELECTED AND THE SCHOLARSHIP AWARD DETERMINED, THE OFFICE OF STUDENT FINANCIAL SERVICES IS NOTIFIED BY THE SCHOLARSHIP COMMITTEE OR DEPARTMENT. THE SCHOLARSHIP AWARD IS CREDITED TO THE STUDENT'S ACCOUNT. THE UNIVERSITY HAS WRITTEN POLICIES AND PROCEDURES AND MAINTAINS RECORDS FOR GRANT AND SCHOLARSHIPS AWARDED TO ITS STUDENTS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHLEEN H GOEPPINGER PHD
PRESIDENT/CEO/TRUSTEE	$859,562	$0	$612,553	$0	$230,865	$0	$195,700	$0	$22,190	$0	$1,920,870	$0	$0	$0
GREGORY J GAUS
ASSISTANT TREASURER/CFO/SENIOR VP	$567,771	$0	$307,366	$0	$144,341	$0	$28,500	$0	$14,694	$0	$1,062,672	$0	$0	$0
THERESA W FOSSUM PHD DVM
VP OF RESEARCH AND STRATEGIC STUDIES	$606,504	$0	$108,939	$0	$186,919	$0	$24,115	$0	$30,229	$0	$956,706	$0	$0	$0
KATHLEEN N PLAYER EDD
VP CAO HEALTH SCIENCES	$427,076	$0	$116,344	$0	$66,625	$0	$28,500	$0	$23,116	$0	$661,661	$0	$0	$0
JOSHUA C BAKER
VP/CAO OPTOMETRY, PHARMACY AND VETERINARY EDUCATION	$413,483	$0	$124,288	$0	$37,845	$0	$28,500	$0	$31,231	$0	$635,347	$0	$0	$0
BARBARA L MCCLOUD ESQ
VP & GENERAL COUNSEL	$443,547	$0	$73,112	$0	$48,777	$0	$28,500	$0	$13,379	$0	$607,315	$0	$0	$0
KYLE H RAMSEY PHD
VP & CAO, Dental and Graduate Studies Education	$391,566	$0	$80,981	$0	$61,192	$0	$28,500	$0	$30,496	$0	$592,735	$0	$0	$0
DEAN P MALONE
VP FINANCE	$359,975	$0	$117,726	$0	$54,850	$0	$28,500	$0	$30,537	$0	$591,588	$0	$0	$0
ANGELA MARTY MS
VP HUMAN RESOURCES AND ADMIN	$334,695	$0	$107,690	$0	$45,218	$0	$28,500	$0	$30,284	$0	$546,387	$0	$0	$0
KAREN D JOHNSON PHD
VP UNIVERSITY RELATIONS	$357,501	$0	$83,071	$0	$49,922	$0	$28,500	$0	$13,209	$0	$532,203	$0	$0	$0
MARY LEE PHARM D
VP / ASSISTANT TO THE PRESIDENT	$326,434	$0	$0	$0	$31,269	$0	$25,801	$0	$21,010	$0	$404,514	$0	$0	$0
PAUL B SMITH DDS
DEAN DENTAL MEDICINE	$384,009	$0	$79,658	$0	$58,843	$0	$28,500	$0	$30,231	$0	$581,241	$0	$0	$0
ROSS J KOSINSKI PHD
DEAN STUDENT SERVICES	$359,611	$0	$114,579	$0	$53,403	$0	$28,500	$0	$22,178	$0	$578,271	$0	$0	$0
THOMAS A BOYLE DO
DEAN OF MEDICINE	$368,009	$0	$93,420	$0	$55,357	$0	$28,500	$0	$30,093	$0	$575,379	$0	$0	$0
MITCHELL R EMERSON
DEAN COLLEGES OF PHARMACY	$365,178	$0	$98,502	$0	$48,116	$0	$28,500	$0	$30,068	$0	$570,364	$0	$0	$0
LORI A KEMPER DO
DEAN OF MEDICINE	$370,575	$0	$68,047	$0	$55,868	$0	$28,500	$0	$30,099	$0	$553,089	$0	$0	$0
DENNIS PAULSON PHD
VP CAO MEDICINE AND DENTAL - RETIRED June 30, 2020	$363,767	$0	$130,248	$0	$52,879	$0	$28,500	$0	$23,179	$0	$598,573	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	THE UNIVERSITY ALLOWS FOR FIRST CLASS TRAVEL FOR ITS CEO AND CFO AND ALLOWS FOR OTHER KEY EMPLOYEES WITH RESPONSIBILITIES ON BOTH CAMPUSES TO PURCHASE FIRST CLASS UPGRADES. FIRST CLASS TRAVEL IS NOT CONSIDERED COMPENSATION.
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	THE UNIVERSITY PROVIDES CERTAIN OFFICERS AND EMPLOYEES WITH TAX GROSS UP PAYMENTS. FOR TWO OFFICERS, THE UNIVERSITY PROVIDES A TAX GROSS UP ON CAR ALLOWANCES. THE UNIVERSITY ALSO PROVIDES A CURRENT PAYMENT IN LIEU OF A CONTRIBUTION TO ITS QUALIFIED RETIREMENT PLAN TO EMPLOYEES WHOSE COMPENSATION EXCEEDS CODE LIMITS ON CONTRIBUTIONS TO THE QUALIFIED PLANS. GROSS UPS ARE PAID ON SUCH PAYMENTS TO ACCOUNT FOR THE FACT THAT SUCH PAYMENTS ARE NOT SUBJECT TO DEFERRAL AND OTHER TAX BENEFITS ASSOCIATED WITH QUALIFIED RETIREMENT PLANS. THE UNIVERSITY PROVIDES TUITION ASSISTANCE TO ALL LEVELS OF EMPLOYEES WHOSE DEPENDENTS ATTEND THE UNIVERSITY. THIS BENEFIT IS TAXABLE AND INCLUDES A TAX GROSS UP PAYMENT. LISTED ON SCHEDULE J PART II, RECIPIENTS WHO RECEIVED THE BENEFIT: Theresa FOSSUM PHD DVM, VP OF RESEARCH AND STRATEGIC STUDIES $71,146
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	IN 2016, THE UNIVERSITY PAID SOCIAL/COUNTRY CLUB DUES FOR THE CEO AS PROVIDED FOR IN THE CEO'S EMPLOYMENT CONTRACT. THE SOCIAL CLUB DUES PAID IN 2016 COVERED A MULTI-YEAR MEMBERSHIP. THE CLUB IS USED FOR BUSINESS PURPOSES ONLY AND IS THEREFORE NOT TAXABLE TO THE INDIVIDUAL. THE UNIVERSITY PAID ADMIRAL CLUB DUES FOR CERTAIN OFFICERS AND EMPLOYEES WHO TRAVEL BETWEEN GLENDALE, ARIZONA AND DOWNERS GROVE, ILLINOIS. THESE DUES ARE NOT TAXABLE TO THE INDIVIDUAL. LISTED ON SCHEDULE J, PART II, RECIPIENTS WHO RECEIVED THE BENEFIT: DEAN MALONE, VP OF FINANCE $500 DENNIS PAULSON, VP, CAO MEDICINE AND DENTAL - RETIRED $450 KAREN JOHNSON, VP, UNIVERSITY RELATIONS $500 ANGELA MARTY, VP, HUMAN RESOURCES AND ADMIN $500 KATHY PLAYER, VP, CAO HEALTH SCIENCES $500 JOSHUA BAKER, VP, CAO OPTOMETRY, PHARMACY, AND VETERINARY Education $550
Schedule J, Part I, Line 4a Severance or change-of-control payment	Theresa W. Fossum, $112,596 Karen D. Johnson, $33,599
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	THE MIDWESTERN UNIVERSITY SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN II (THE "PLAN"), EFFECTIVE JUNE 30, 2017, HAS BEEN ESTABLISHED FOR THE BENEFIT OF DR. KATHLEEN H. GOEPPINGER, THE PRESIDENT AND CHIEF EXECUTIVE OFFICER ("CEO") OF THE UNIVERSITY. THE PLAN IS INTENDED TO PROVIDE THE CEO WITH A TARGET RETIREMENT BENEFIT FOR HER SERVICE WITH MWU FOR THE PERIOD BEGINNING ON HER 65TH BIRTHDAY AND ENDING ON HER 75TH BIRTHDAY BASED UPON HER AVERAGE COMPENSATION FOR THE THREE CONSECUTIVE CALENDAR YEARS OF THIS PERIOD DURING WHICH HER COMPENSATION IS THE HIGHEST, WITH A LEVEL OF ANNUAL ACCRUALS APPROXIMATING 82.5% OF MARKET, AND OFFSETS BY OTHER RETIREMENT PLANS. THE BENEFIT VESTS IN TWO INSTALLMENTS FOLLOWING THE CEO'S 70TH AND 75TH BIRTHDAYS RESPECTIVELY, EACH DETERMINED WITH APPROPRIATE PROJECTIONS, CALCULATIONS AND RE-CALCULATIONS AS REQUIRED. THE CONSULTING FIRM OF KORN FERRY HAY GROUP WAS RETAINED TO CONSTRUCT A PROPOSAL TO ESTABLISH THE PLAN AND TO REVIEW THE PRESIDENT AND CEO 'S TOTAL COMPENSATION, THE RESULTS OF WHICH WERE REVIEWED AND APPROVED BY BOTH THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES AND THE FULL BOARD OF TRUSTEES. DURING CALENDAR YEAR ENDED DECEMBER 31, 2020, $167,200 WAS ACCRUED BY UNIVERSITY FOR THE PROVISION OF RETIREMENT BENEFITS UNDER THE PLAN. THIS AMOUNT IS INCLUDED ON SCHEDULE J, PART II, COLUMN C. THIS REPRESENTS ONE FIFTH OF THE AMOUNT THAT WILL BE PAID AFTER HER 75TH BIRTHDAY. IN FEBRUARY OF 2018, THE FIRST INSTALLMENT PAYABLE UNDER THE PLAN OF $836,000 WAS PAID TO DR. GOEPPINGER.
Schedule J, Part I, Line 7 DETERMINATION OF BONUS & INCENTIVE COMPENSATION	LISTED OFFICERS AND DEANS CAN RECEIVE AT-RISK COMPENSATION WHICH IS A PERCENTAGE OF THEIR BASE COMPENSATION AS ADDITIONAL COMPENSATION, BASED UPON ATTAINMENT OF VARIOUS PREDETERMINED PERFORMANCE RELATED GOALS FOR THE INDIVIDUALS INVOLVED, ALL AS REFLECTED IN COMPREHENSIVE WRITTEN PERFORMANCE APPRAISALS, AND AT RISK INCENTIVE GOALS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
GLENDALE AZ IDA SERIES 2007 BONDS
A	521767454	378286GD4	2007-04-18	$67,184,077	SEE SCHEDULE K, PART VI	false	false	false
GLENDALE AZ IDA SERIES 2013 BONDS
B	521767454	000000000	2013-11-13	$106,430,000	SEE SCHEDULE K, PART VI	false	false	false
GLENDALE AZ IDA SERIES 2020 BONDS
C	521767454	378286KP2	2020-03-25	$54,577,881	SEE SCHEDULE K PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$23,340,000	$0	$69,077,080	$6,476,250	$0	$0	$0	$0	$0	$0	$62,600,830	$0	2007	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$41,400,000	$0	$106,430,000	$0	$0	$0	$0	$0	$0	$30,000,000	$76,430,000	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
C	$4,150,000	$0	$54,578,175	$5,197,794	$0	$0	$0	$0	$0	$49,380,381	$0	$0	2020	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A
B	false	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
ROYAL BANK OF CANADA
A	false	false	false	Yes (true)	false	Yes (true)	0.3	false	Yes (true)	false	false	Yes (true)
(no name)
B	false	false	false	Yes (true)	Yes (true)	false				false	false	Yes (true)
ROYAL BANK OF CANADA
C	false	false	false	Yes (true)	false	Yes (true)	3.2	Yes (true)	Yes (true)	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (f) Line A - Description of purpose	PROCEEDS FROM THE SALE OF THE BONDS WERE USED TO REFUND THE REMAINING AMOUNT OF THE SERIES 1996 A & B BONDS ISSUED ON AUGUST 14, 1996 AND PARTIAL REFUNDING OF PRINCIPAL AMOUNT FOR THE SERIES 1998B BONDS ISSUED ON SEPTEMBER 24, 1998, AND SERIES 2001 A & B BONDS ISSUED ON MAY 31, 2001.
Schedule K, Part I, Column (f) Line B - Description of purpose	PROCEEDS FROM THE SALE OF THE BONDS WERE USED TO REIMBURSE FOR PROJECTS ASSOCIATED WITH THE PROGRAMS AND CAMPUS EXPANSIONS OF THE UNIVERSITY AND THE PROCEEDS WERE ALSO USED TO REFUND THE REMAINING AMOUNT OF THE SERIES 2008 BONDS ISSUED ON MAY 15, 2008 AND THE SERIES 2011 BONDS ISSUED SEPTEMBER 28, 2011.
Schedule K, Part I, Column (f) Line C - Description of purpose	PROCEEDS FROM THE SALE OF THE BONDS WERE USED TO REFUND THE REMAINING AMOUNT OF THE SERIES 2010 BONDS ISSUED ON MAY 27, 2010.
Schedule K, Part II, Line 3 Total proceeds of issue	TOTAL AMOUNT OF BOND PROCEEDS IS DIFFERENT FROM THE BOND ISSUE PRICE REPORTED ON SCHEDULE K, PART I, COLUMN (E) BECAUSE OF THE ADDITION OF INVESTMENT EARNINGS.
Schedule K, Part III, Line 3b Bond counsel review of management or service contracts	MIDWESTERN UNIVERSITY UTILIZES BOND COUNSEL TO REVIEW ANY MANAGEMENT OR SERVICE CONTRACTS RELATING TO THE BOND FINANCED PROPERTY.
Schedule K, Part III, Line 3c Private business use	MIDWESTERN UNIVERSITY UTILIZES THE BOND-FINANCED FACILITIES TO CONDUCT RESEARCH SPONSORED BY CHARITABLE ORGANIZATIONS CREATED PURSUANT TO SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. TO OUR KNOWLEDGE, THIS RESEARCH FALLS WITHIN THE EXEMPT PURPOSES OF SUCH SPONSORS AND, ACCORDINGLY, WOULD NOT BE TREATED AS PRIVATE BUSINESS USE OF THE FINANCED PROPERTY.
Schedule K, Part III, Line 3d Bond counsel review of research agreements	MIDWESTERN UNIVERSITY UTILIZES BOND COUNSEL TO REVIEW ANY RESEARCH AGREEMENTS RELATING TO THE BOND FINANCED PROPERTY.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: GLENDALE, AZ IDA SERIES 2007 BONDS The calculation for computing no rebate due was performed on 05/11/2021
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: GLENDALE, AZ IDA SERIES 2013 BONDS The calculation for computing no rebate due was performed on 01/04/2021
Schedule K, Part IV, Line 2c COLUMN C	Issuer name: GLENDALE, AZ IDA SERIES 2020 BONDS The calculation for computing no rebate due was performed on 06/11/2021

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
CHANEN CONSTRUCTION COMPANY INC
SEE SCHEDULE L, PART V	$27,252,400	GENERAL CONTRACTING	false
BENJAMIN PAULSON
FAMILY MEMBER OF DENNIS PAULSON, PHD, VP CAO MEDICINE AND DENTAL	$38,871	EMPLOYEE IN FACILITIES ON THE ILLINOIS CAMPUS	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV INTERESTED PERSON: CHANEN CONSTRUCTION COMPANY, INC.	FormAndLineReferenceDesc
Explanation	RELATIONSHIP: STEVEN R CHANEN IS THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF CHANEN CONSTRUCTION COMPANY, INC. AND A MEMBER OF THE BOARD OF TRUSTEES OF MIDWESTERN UNIVERSITY. CHANEN CONSTRUCTION COMPANY, INC. HAS PROVIDED GENERAL CONTRACTING SERVICES ON NUMEROUS MAJOR UNIVERSITY CONSTRUCTION PROJECTS OVER MANY YEARS. TRANSACTION: THE UNIVERSITY PAYS CHANEN CONSTRUCTION COMPANY, INC. AS THE GENERAL CONTRACTOR FOR UNIVERSITY CONSTRUCTION PROJECTS. THE AMOUNTS LISTED ON SCHEDULE L, COLUMN (C) THAT ARE REFERRED TO HERE ARE FOR THOSE SERVICES DURING THE TAXABLE YEAR. MR. CHANEN WAS ELECTED TO THE UNIVERSITY'S BOARD OF TRUSTEES AS OF JANUARY 16, 2015. UNDER THE UNIVERSITY'S CONFLICT OF INTEREST POLICY, MR. CHANEN DOES NOT PARTICIPATE IN THE APPROVAL BY THE BOARD OF TRUSTEES OF THE UNIVERSITY'S CONTRACTING AGREEMENTS WITH CHANEN CONSTRUCTION FOR ANY OF THE SERVICES PROVIDED BY CHANEN CONSTRUCTION. ARRANGEMENTS BETWEEN CHANEN CONSTRUCTION AND THE UNIVERSITY HAVE ALWAYS BEEN AND CONTINUE TO BE CONDUCTED ON AN ARMS LENGTH, FAIR MARKET VALUE BASIS.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$1,200	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$840	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$961	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling cost	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Raffle Items - Fundraising	1	$155	Selling cost
Yes (X)	One Horse-named Lovie	1	$1,000	Opinions of experts
Yes (X)	Medical Equipment - Quantum Heart Lung System machine	1	$350,000	Market value
Yes (X)	Medical Equipment - Olympus Video System for Teaching of Equine Upper Airway Scoping	1	$11,295	Market value
Yes (X)	Medical Equipment - Vision Therapy and Pediatric Equipment for the clinics	1	$3,000	Market value

Field	Value	IRS element (for citing)
Form8283 Received	2	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule M, Part I, Line 31 Review of nonstandard contributions

FOR THE TYPE OF PROPERTY ON SCHEDULE M, PART I, COLUMN B, THE UNIVERSITY REPORTS THE NUMBER OF ITEMS RECEIVED DURING THE YEAR. THE UNIVERSITY HAS AN ACCEPTANCE POLICY FOR NON-STANDARD CONTRIBUTIONS, WHICH IS REVIEWED BY MANAGEMENT.

Schedule M, Part I Explanations of reporting method for number of contributions

Other - Raffle Items - Fundraising - Number of contributions received Drugs and medical supplies - Number of contributions received Books and publications - Number of items received Other - One Horse-named Lovie - Number of items received Other - Medical Equipment - Quantum Heart Lung System machine - Number of items received Other - Medical Equipment - Olympus Video System for Teaching of Equine Upper Airway Scoping - Number of items received Other - Medical Equipment - Vision Therapy and Pediatric Equipment for the clinics Number of Contributions Art - Works of art - NUMBER OF ITEMS RECEIVED

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 6 NUMBER OF VOLUNTEERS	NUMBER OF VOLUNTEERS CONSISTS PRIMARILY OF ADJUNCT/VOLUNTEER (UNCOMPENSATED) FACULTY PROVIDING TEACHING SERVICES FOR THE UNIVERSITY'S VARIOUS HEALTHCARE EDUCATIONAL SERVICES (2,702), AS WELL AS UNCOMPENSATED MEMBERS OF THE BOARD OF TRUSTEES (15).
Form 990, Part IV, Line 9 PART IV, LINE 9 AND SCHEDULE D, PART IV	CREDIT COUNSELING, DEBT MANAGEMENT SERVICES THE UNIVERSITY ANSWERED "YES" AT FORM 990, PART IV, LINE 9, ONLY BECAUSE IT PROVIDES CREDIT COUNSELING, DEBT MANAGEMENT SERVICES TO ITS STUDENTS IN CONJUNCTION WITH ITS STUDENT LOAN/FINANCIAL AID PROGRAMS. SCHEDULE D, PART IV REQUESTS NO INFORMATION PERTAINING TO THESE SERVICES.
Form 990, Part VI, Line 13 WHISTLEBLOWER POLICY	THE UNIVERSITY HAS A BOARD OF TRUSTEE APPROVED WRITTEN WHISTLEBLOWER POLICY IN PLACE AND HAS IMPLEMENTED POLICIES AND PROCEDURES ENCOURAGING EMPLOYEES TO COME FORWARD (WHETHER THROUGH AN OPEN DOOR POLICY OR A CONFIDENTIAL PHONE LINE IN THE PRESIDENT AND CEO OFFICES) WITH INFORMATION ON VARIOUS IMPROPER ACTIVITIES, SPECIFIES THAT THE INDIVIDUALS WILL BE PROTECTED FROM RETALIATION, IDENTIFIES STAFF AND MANAGEMENT PERSONNEL TO WHOM SUCH INFORMATION CAN BE REPORTED, AND ASSURES THAT SUCH INFORMATION WILL BE REVIEWED AND ACTED UPON BY MANAGEMENT AS APPROPRIATE.
Form 990, Part VI, Line 14 DOCUMENT RETENTION AND DESTRUCTION POLICY	MIDWESTERN UNIVERSITY HAS A BOARD OF TRUSTEE APPROVED WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Executive Committee consists of the Chairperson of the Board of Trustees, the Vice Chairperson of the Board of Trustees, the Secretary, the Treasurer, and the President and CEO of the University. The duty of the Executive Committee is to transact the business of the Board of Trustees between meetings of the Board, but the designation of such committee and the delegation thereto of authority shall not operate to relieve the Board of Trustees, or any individual Trustee, of any responsibility imposed by law. All actions of the Executive Committee shall be deemed to be the actions of the Board of Trustees and shall be reported to the Board of Trustees at its next meeting. The Executive Committee shall be vested with and may in its discretion exercise the full powers, duties, responsibilities, and authority of the Board of Trustees except where prohibited by law.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE 990 IS PREPARED BY MANAGEMENT OF THE UNIVERSITY ALONG WITH THE ADVICE OF THE UNIVERSITY'S EXTERNAL AUDITORS, ATTORNEYS AND TAX ADVISORS. THE 990 IS THEN REVIEWED BY THE CEO AND CFO PRIOR TO PRESENTING TO THE BOARD OF TRUSTEES. THE 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AT THE MARCH BOARD OF TRUSTEES MEETING PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	MIDWESTERN UNIVERSITY HAS A WRITTEN CONFLICT OF INTEREST POLICY APPROVED BY THE BOARD OF TRUSTEES. FOR THE UNIVERSITY AND ALL OF ITS RELATED ORGANIZATIONS, ALL OFFICERS, TRUSTEES, EMPLOYEES AND ALL FACULTY AND STAFF ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND DISCLOSE ALL CONFLICTS OF INTEREST. QUESTIONNAIRES ARE RETURNED TO THE PRESIDENT OF THE UNIVERSITY, FOR REVIEW AND ANNUAL APPROVAL. A COMMITTEE OF THE BOARD OF TRUSTEES MEETS AS NECESSARY TO REVIEW AND RESOLVE ANY POTENTIAL CONFLICTS OF INTERESTS REPORTED ON THE QUESTIONNAIRES INVOLVING A TRUSTEE, OFFICER, OR CERTAIN EMPLOYEES. THE PRESIDENT, AS DESIGNEE OF THE BOARD COMMITTEE, REVIEWS AND RESOLVES MATTERS INVOLVING OTHER INDIVIDUALS WHO RECEIVE THE QUESTIONNAIRES. PROCEDURES FOR ADDRESSING ACTUAL OR POSSIBLE CONFLICTS ARE SET FORTH IN THE BOARD APPROVED CONFLICTS OF INTEREST POLICY STATEMENT. RECORDS OF ANY PROCEEDINGS ARE KEPT, AND ANNUAL REPORTS OF THE ACTIVITIES, REVIEWS AND RESOLUTIONS REGARDING CONFLICTS OF INTEREST ARE MADE TO THE BOARD OF TRUSTEES AND REVIEWED BY EXTERNAL AUDITORS.
Form 990, Part VI, Line 19 Required documents available to the public	MIDWESTERN UNIVERSITY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. THE 990 IS AVAILABLE ON GUIDESTAR.COM AND ALSO AT EACH OF THE UNIVERSITY'S TWO CAMPUSES. THE FINANCIAL STATEMENTS AND PERTINENT OPERATING STATISTICS ARE AVAILABLE AT WWW.DACBOND.COM
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Bookstore - Total Revenue: 8959, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 8959; Fitness Program - Total Revenue: 455, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 455; Vending Machines Revenue - Total Revenue: 0, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Washing Machine Revenue - Total Revenue: 9465, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 9465; Campus Rental - Total Revenue: 39825, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 39825; Miscellaneous Revenue - Total Revenue: 360199, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 360199; Credit Card Fee Revenue Share - Total Revenue: 102609, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 102609; Misc. Student Fees - Total Revenue: 145207, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 145207; Alumni Association Dues - Total Revenue: 23250, Related or Exempt Function Revenue: 23250, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Library Services - Total Revenue: 18386, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 18386; Penalty Charges - Total Revenue: -3435, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: -3435; Late Charges - Total Revenue: 16157, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 16157; Parking Fines - Total Revenue: 470, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 470; Returned Check Fee - Total Revenue: -210, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: -210; Premium Income - Total Revenue: 37604, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 37604; Convenience Charge Revenue - Total Revenue: 929, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 929; Copy Center Charges Revenue - Total Revenue: 880, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 880;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Gain/(Loss) On Derivative Investments - 7446136; Net asset transfer (to) from affiliates - -109818; NonCash Contributions - -368451;
Part VI, LIne 15 A and B OFFICERS & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN	MIDWESTERN UNIVERSITY ADOPTED A COMPREHENSIVE EXECUTIVE COMPENSATION REVIEW SYSTEM IN 1995 AND HAS FOLLOWED THE POLICY THROUGHOUT THE YEARS. THE POLICIES AND PRACTICES HAVE ENSURED A CONSISTENT METHODOLOGY FOR ALL ACADEMIC DEANS AND OFFICERS OF THE UNIVERSITY AND THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES (THE "COMPENSATION COMMITTEE"). THE COMPENSATION COMMITTEE IS COMPOSED OF TRUSTEES WITHOUT A CONFLICT OF INTEREST WITH RESPECT TO COMPENSATION ARRANGEMENTS WHICH IT APPROVES. THE COMPENSATION COMMITTEE CHAIR ENGAGES AN OUTSIDE COMPENSATION CONSULTANT TO BENCHMARK THE SALARIES AND BENEFITS OF THE ADMINISTRATIVE PERSONNEL OF MIDWESTERN UNIVERSITY. MERIT INCREASES ARE AWARDED BASED ON COMPREHENSIVE WRITTEN PERFORMANCE APPRAISALS, EXTERNAL MARKET AND COMPARABILITY DATA AND INTERNAL EQUITY. THE COMPENSATION COMMITTEE REVIEWS ALL PERFORMANCE APPRAISAL FORMS, INCLUDING A COMPREHENSIVE REVIEW OF THE PERFORMANCE OF THE PRESIDENT, CHIEF EXECUTIVE OFFICER THAT IS DISTRIBUTED TO EVERY MEMBER OF THE BOARD OF TRUSTEES, AND COLLECTED AND EVALUATED BY THE CHAIRMAN OF THE BOARD. THE COMPENSATION COMMITTEE MEETS AT LEAST TWICE A YEAR. ONE MEETING IS HELD EXCLUSIVELY TO REVIEW THE PERTINENT DATA AND PRESIDENT'S PERFORMANCE AND MAY INCLUDE THE EXTERNAL CONSULTANT DURING THE MEETING. THE PRESIDENT IS NOT INCLUDED IN THIS MEETING. MINUTES OF ALL COMPENSATION COMMITTEE MEETINGS ARE WRITTEN AND MAINTAINED IN THE OFFICE OF THE PRESIDENT CEO. BEGINNING IN FISCAL 2018 AND EVERY CONSECUTIVE YEAR, KORN FERRY HAY HAS BEEN ENGAGED TO COMPLETE A COMPREHENSIVE REVIEW OF BOTH TOTAL COMPENSATION AND EXECUTIVE BENEFITS OF ALL SENIOR ADMINISTRATORS OF MIDWESTERN UNIVERSITY. THEIR COMPLETE AND COMPREHENSIVE STUDY WAS PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES APPROVES THEIR ANALYSIS AND RECOMMENDATIONS. THIS IS AN ANNUAL PROCESS THAT HAS BEEN IN PLACE FOR THE PAST 27 YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
MIDWESTERN UNIVERSITY FOUNDATION
555 31ST STREET	DOWNERS GROVE	IL	60515	363955804	SUPPORT MWU	IL	501(c)(3)	10	MWU	Yes (true)
MIDWESTERN UNIVERSITY HOSP & MED CTRS
555 31ST STREET	DOWNERS GROVE	IL	60515	362166999	INACTIVE	IL	501(c)(3)	3	MWU	Yes (true)
MIDWESTERN UNIVERSITY PROPERTIES CORP
555 31ST STREET	DOWNERS GROVE	IL	60515	363377699	TITLE HOLDING	IL	501(c)(2)		MWU	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	OSTEOPATHIC MANAGEMENT ENTERPRISES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 31ST STREET	AddressLine1Txt
City	DOWNERS GROVE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60515	ZIPCd

Field	Value	IRS element (for citing)
EIN	363483456	EIN
Primary Activities	INACTIVE	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MWU	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corporation	EntityTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Ownership	1	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Midwestern University Foundation
Q	$108,738,506	Cash
Midwestern University Foundation
R	$107,172,794	Cash
Midwestern University Properties Corp
R	$244,061	Cash