MIDWESTERN UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MIDWESTERN UNIVERSITY (EIN 36-3377698)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-14
IRS object ID: 201901349349304795
Schema version: 2017v2.2
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 G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-14T13:01:16-05:00	ReturnTs
Tax Period End	2018-06-30	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	2017-07-01	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 PHD	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Signature	2019-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicole Bencik	PreparerPersonNm
PTIN	P00756195	PTIN
Phone	3128997000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$1,354,483,901	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	18	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	4020	TotalEmployeeCnt
Total Volunteers	2998	TotalVolunteersCnt
Total Gross UBI	-$59,325	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,588,364	PYContributionsGrantsAmt
CY Contributions Grants	$6,360,319	CYContributionsGrantsAmt
PY Program Service Revenue	$404,110,737	PYProgramServiceRevenueAmt
CY Program Service Revenue	$438,818,744	CYProgramServiceRevenueAmt
PY Investment Income	$11,007,756	PYInvestmentIncomeAmt
CY Investment Income	$16,555,381	CYInvestmentIncomeAmt
PY Other Revenue	$2,691,830	PYOtherRevenueAmt
CY Other Revenue	$2,980,382	CYOtherRevenueAmt
PY Total Revenue	$423,398,687	PYTotalRevenueAmt
CY Total Revenue	$464,714,826	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,848,949	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,297,652	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$205,473,954	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$215,691,207	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$809,049	CYTotalFundraisingExpenseAmt
PY Other Expenses	$114,191,524	PYOtherExpensesAmt
CY Other Expenses	$126,253,196	CYOtherExpensesAmt
PY Total Expenses	$321,514,427	PYTotalExpensesAmt
CY Total Expenses	$344,242,055	CYTotalExpensesAmt
PY Revenues Less Expenses	$101,884,260	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$120,472,771	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,338,466,897	TotalAssetsBOYAmt
Total Assets EOY	$1,422,394,557	TotalAssetsEOYAmt
Total Liabilities BOY	$439,887,725	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$402,476,063	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$898,579,172	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,019,918,494	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	$320,941,787	ExpenseAmt
Grant	$2,297,652	GrantAmt
Revenue	$441,072,231	RevenueAmt
Desc	DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2018, MIDWESTERN UNIVERSITY PROVIDED HEALTH SCIENCES EDUCATION SERVICES TO APPROXIMATELY 6,785 PRE-DOCTORAL STUDENTS AND 148 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 MULTISPECIALTY CLINICS OPERATED AT THE ARIZONA AND ILLINOIS CAMPUSES INCLUDE DENTAL INSTITUTES, EYE INSTITUTES, FAMILY MEDICINE PRACTICES, COMPANION ANIMAL CLINIC AT THE ANIMAL HEALTH INSTITUTE, SPEECH-LANGUAGE INSTITUTES, A PHYSICAL THERAPY INSTITUTE AND OTHER HEALTH SERVICES 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, 2018, MWU PATIENTS PAID $25,652,000 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, 2018 WERE $1,546,000 AT STATED PATIENT SERVICE CHARGES. HAD MWU CHARGED USUAL AND CUSTOMARY FEES, THE VALUE OF THE DISCOUNTS WOULD HAVE BEEN $3,516,000.	Desc
Total Program Service Expenses	$320,941,787	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	Yes (true)	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 With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
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	9172	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4020	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	Yes (true)	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	DEAN MALONE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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

Form990 Part VII Section A Form990PartVIISectionAGrp (33 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
KATHLEEN H GOEPPINGER PHD
PRESIDENT/CEO/TRUSTEE	40.0	1.3	Yes (X)	Yes (X)	$1,342,479	$0	$953,216
Sr ANNE C LEONARD
CHAIRPERSON/TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JANET R BOLTON CFP CIMA
VICE CHAIRPERSON/TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
GERRIT A VAN HUISSTEDE
SECRETARY/TREASURER/TRUSTEE	1.0	0.5	Yes (X)		$0	$0	$0
WILLIAM D ANDREWS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JEAN L BAXTER JD
TRUSTEE	1.0	0.5	Yes (X)		$0	$0	$0
MICHAEL J BLEND PHD DO
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
GRETCHEN R HANNAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KENNETH R HERLIN
TRUSTEE	1.0	0.1	Yes (X)		$0	$0	$0
MICHAEL P KAMRADT
TRUSTEE - APPOINTED 12/5/17	1.0	0.0	Yes (X)		$0	$0	$0
JOHN LADOWICZ
TRUSTEE	1.0	0.1	Yes (X)		$0	$0	$0
KEVIN D LEAHY
TRUSTEE	1.0	0.5	Yes (X)		$0	$0	$0
MADELINE R LEWIS DO
TRUSTEE	1.0	0.5	Yes (X)		$0	$0	$0
BARBARA J RALSTON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ELAINE M SCRUGGS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RONALD D TUCKER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ARTHUR G DOBBELAERE PHD
ASSISTANT SECRETARY/COO/EXEC VP	40.0	1.3		Yes (X)	$1,070,805	$0	$41,254
GREGORY J GAUS
ASSISTANT TREASURER/CFO/SENIOR VP	40.0	1.3		Yes (X)	$918,314	$0	$49,315
DEAN P MALONE
VP FINANCE	40.0	1.3		Yes (X)	$497,446	$0	$55,098
KAREN D JOHNSON PHD
VP UNIVERSITY RELATIONS	40.0	0.0		Yes (X)	$469,571	$0	$38,881
MARY LEE PHARM D
VP/CAO PHARMACY/HEALTH	40.0	0.0		Yes (X)	$574,124	$0	$48,262
DENNIS PAULSON PHD
VP CAO MEDICINE AND DENTAL	40.0	0.0		Yes (X)	$620,385	$0	$55,887
ANGELA MARTY MS
VP HUMAN RESOURCES & ADMIN	40.0	0.0		Yes (X)	$375,523	$0	$52,543
KATHLEEN N PLAYER EDD
VP CAO HEALTH SCIENCES	40.0	0.0		Yes (X)	$538,869	$0	$48,100
THERESA W FOSSUM PHD DVM
VP & DEAN OF MEDICINE	40.0	0.0		Yes (X)	$542,371	$0	$55,522
BARBARA L MCCLOUD ESQ
VP & GENERAL COUNSEL	40.0	0.0		Yes (X)	$559,985	$0	$39,593
LORI A KEMPER DO
DEAN OF MEDICINE	40.0	0.0			$537,490	$0	$55,315	Yes (X)
KAREN J NICHOLS DO
DEAN OF MEDICINE	40.0	0.0			$528,834	$0	$48,039	Yes (X)
PAUL B SMITH DDS
DEAN DENTAL MEDICINE	40.0	0.0			$490,513	$0	$55,341	Yes (X)
MICHAEL MACNEIL DDS
DEAN DENTAL MEDICINE	40.0	0.0			$484,367	$0	$47,864	Yes (X)
THOMAS A BOYLE DO
DEAN POSTDOCTORAL EDUCATION	40.0	0.0			$466,004	$0	$55,144	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,017,080	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,699,374	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	481	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt
CHANEN CONSTRUCTION
3300 N THIRD ST	PHOENIX	AZ	85067	GENERAL CONTRACTOR	$24,551,571
LEVEL 3 AUDIO VISUAL
955 EAST JAVELINA AVENUE	MESA	AZ	85204	AUDIO VISUAL PROVIDER	$3,290,526	SUITE B106
HILL MECHANICAL CORPORATION
11045 GAGE AVENUE	FRANKLIN PARK	IL	60131	BUILDING SYSTEM CONSTRUCTION AND MAINTENANCE	$2,946,226
METRO CLEANING COMPANY
8349 W DESERT SPOON	PEORIA	AZ	85383	JANITORIAL SERVICES	$2,609,787
EBSCO
10 Estes Street	Ipswich	MA	01938	E-Library Services	$1,887,764

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	72	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$202,295	FundraisingAmt
Government Grants	$2,833,766	GovernmentGrantsAmt
All Other Contributions	$3,324,258	AllOtherContributionsAmt
Noncash Contributions	$194,292	NoncashContributionsAmt
Total Contributions	$6,360,319	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611310	$396,175,056	$396,175,056
POST-DOCTORATE PROGRAM	611310	$11,985,010	$11,985,010
CLINICAL REVENUE	621400	$25,607,160	$25,607,160
STUDENT HOUSING	721310	$5,051,518	$5,051,518

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	$438,818,744	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,251,863	TotalRevenueColumnAmt
Unrelated Business Revenue	-$59,325	UnrelatedBusinessRevenueAmt
Exclusion	$8,311,188	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	$897,857,599	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$889,547,079	SecuritiesAmt
Other	$7,002	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,310,520	SecuritiesAmt
Other	-$7,002	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,303,518	TotalRevenueColumnAmt
Exclusion	$8,303,518	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$122,112	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$202,295	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$214,994	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$92,882	TotalRevenueColumnAmt
Exclusion	-$92,882	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CO-FUNDED FACULTY	561499	$1,101,578	$1,101,578
STUDENT LOAN INTEREST	561499	$648,918	$648,918
FOOD SERVICES	561499	$212,714	$212,714

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,110,054	TotalRevenueColumnAmt
Related Or Exempt Func Income	$290,277	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$819,777	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,073,264	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$464,714,826	TotalRevenueColumnAmt
Related Or Exempt Func Income	$441,072,231	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$59,325	UnrelatedBusinessRevenueAmt
Exclusion	$17,341,601	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$26,352	TotalAmt
Program Services	$26,352	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,271,300	TotalAmt
Program Services	$2,271,300	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,770,681	TotalAmt
Program Services	$3,252,473	ProgramServicesAmt
Management And General	$4,518,208	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$164,803,783	TotalAmt
Program Services	$158,651,981	ProgramServicesAmt
Management And General	$5,860,324	ManagementAndGeneralAmt
Fundraising	$291,478	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,247,334	TotalAmt
Program Services	$12,500,197	ProgramServicesAmt
Management And General	$726,276	ManagementAndGeneralAmt
Fundraising	$20,861	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,901,558	TotalAmt
Program Services	$17,781,770	ProgramServicesAmt
Management And General	$1,087,942	ManagementAndGeneralAmt
Fundraising	$31,846	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,967,851	TotalAmt
Program Services	$10,279,984	ProgramServicesAmt
Management And General	$669,367	ManagementAndGeneralAmt
Fundraising	$18,500	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$757,660	TotalAmt
Program Services	$442,421	ProgramServicesAmt
Management And General	$315,239	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$559,750	TotalAmt
Program Services	$64,750	ProgramServicesAmt
Management And General	$495,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$244,497	TotalAmt
Management And General	$244,497	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$811,709	TotalAmt
Program Services	$49,562	ProgramServicesAmt
Management And General	$762,147	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,587,823	TotalAmt
Program Services	$10,433,247	ProgramServicesAmt
Management And General	$1,066,148	ManagementAndGeneralAmt
Fundraising	$88,428	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$661,799	TotalAmt
Program Services	$481,527	ProgramServicesAmt
Management And General	$119,034	ManagementAndGeneralAmt
Fundraising	$61,238	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,930,606	TotalAmt
Program Services	$18,195,279	ProgramServicesAmt
Management And General	$1,651,243	ManagementAndGeneralAmt
Fundraising	$84,084	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,523,282	TotalAmt
Program Services	$1,477,535	ProgramServicesAmt
Management And General	$45,747	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,517,173	TotalAmt
Program Services	$6,399,320	ProgramServicesAmt
Management And General	$117,853	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,605,177	TotalAmt
Program Services	$1,296,041	ProgramServicesAmt
Management And General	$305,582	ManagementAndGeneralAmt
Fundraising	$3,554	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,801,799	TotalAmt
Program Services	$1,736,722	ProgramServicesAmt
Management And General	$63,312	ManagementAndGeneralAmt
Fundraising	$1,765	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,817,195	TotalAmt
Program Services	$10,681,537	ProgramServicesAmt
Management And General	$135,658	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$36,030,546	TotalAmt
Program Services	$35,239,804	ProgramServicesAmt
Management And General	$790,742	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,952,479	TotalAmt
Program Services	$3,326,724	ProgramServicesAmt
Management And General	$2,622,144	ManagementAndGeneralAmt
Fundraising	$3,611	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLINICAL FACULTY SERVICES	$7,177,311	$7,177,311
STUDENT HOUSING EXPENSE	$5,808,385	$5,808,385
EDUCATION EXPENSE	$2,089,670	$2,068,294	$21,376
BOOKS & PERIODICALS	$2,303,465	$2,298,606	$4,859

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,072,870	TotalAmt
Program Services	$9,000,665	ProgramServicesAmt
Management And General	$868,521	ManagementAndGeneralAmt
Fundraising	$203,684	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$344,242,055	TotalAmt
Program Services	$320,941,787	ProgramServicesAmt
Management And General	$22,491,219	ManagementAndGeneralAmt
Fundraising	$809,049	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$289,901,924	BOYAmt
EOY	$390,266,553	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$333,382	BOYAmt
EOY	$282,495	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,618,249	BOYAmt
EOY	$6,974,911	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)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,448,839	BOYAmt
EOY	$1,554,468	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,340,015	BOYAmt
EOY	$3,811,589	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,018,488,464	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$296,917,291	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$720,070,923	BOYAmt
EOY	$721,571,173	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$252,569,488	BOYAmt
EOY	$225,330,025	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$11,947,870	BOYAmt
EOY	$20,280,964	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$34,290,157	BOYAmt
EOY	$33,435,984	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,946,050	BOYAmt
EOY	$18,886,395	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,338,466,897	BOYAmt
EOY	$1,422,394,557	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,975,697	BOYAmt
EOY	$42,092,546	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,387,513	BOYAmt
EOY	$3,510,972	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$50,493,524	BOYAmt
EOY	$51,183,780	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$289,605,487	BOYAmt
EOY	$256,564,035	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,425,504	BOYAmt
EOY	$49,124,730	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$439,887,725	BOYAmt
EOY	$402,476,063	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$884,396,951	BOYAmt
EOY	$1,004,027,890	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,346,379	BOYAmt
EOY	$9,437,972	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,835,842	BOYAmt
EOY	$6,452,632	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$898,579,172	BOYAmt
EOY	$1,019,918,494	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,338,466,897	BOYAmt
EOY	$1,422,394,557	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$120,472,771	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$616,656	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,483,207	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	$3,757,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,730,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,551,796	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,588,364	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,360,319	CurrentTaxYearAmt
Total	$26,988,239	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,757,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,730,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,551,796	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,588,364	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,360,319	CurrentTaxYearAmt
Total	$26,988,239	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$26,988,239	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,751,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,466,598	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,137,639	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,615,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,251,863	CurrentTaxYearAmt
Total	$25,223,169	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	$4,759	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$4,759	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,168,483	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,406,523	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$1,123,054	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,747,373	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,073,264	CurrentTaxYearAmt
Total	$12,272,589	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$64,488,756	TotalSupportAmt
Gross Receipts Rltd Activities	$1,879,738,141	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.4185	PublicSupportCY170Pct
Public Support PY170	0.4169	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 - 1042586.0, COLUMN B - 827980.0, COLUMN C - 772309.0, COLUMN D - 1042416.0, COLUMN E - 1101578.0, COLUMN F - 4786869.0; DESCRIPTION - STUDENT LOAN INTEREST, COLUMN A - 349140.0, COLUMN B - 323673.0, COLUMN C - 371677.0, COLUMN D - 509684.0, COLUMN E - 648918.0, COLUMN F - 2203092.0; DESCRIPTION - FOOD SERVICES, COLUMN A - 252749.0, COLUMN B - 232859.0, COLUMN C - 234806.0, COLUMN D - 201209.0, COLUMN E - 212714.0, COLUMN F - 1134337.0; DESCRIPTION - BOOKSTORE REVENUE, COLUMN A - 31508.0, COLUMN B - 24795.0, COLUMN C - 14163.0, COLUMN D - 7631.0, COLUMN E - 20415.0, COLUMN F - 98512.0; DESCRIPTION - WASHING MACHINE REVENUE, COLUMN A - 26038.0, COLUMN B - 26330.0, COLUMN C - 17916.0, COLUMN D - 18346.0, COLUMN E - 15749.0, COLUMN F - 104379.0; DESCRIPTION - CAMPUS RENTAL, COLUMN A - 9200.0, COLUMN B - 9200.0, COLUMN C - 9200.0, COLUMN D - 17950.0, COLUMN E - 37638.0, COLUMN F - 83188.0; DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 520792.0, COLUMN B - 342199.0, COLUMN C - 580500.0, COLUMN D - 368144.0, COLUMN E - 348792.0, COLUMN F - 2160427.0; DESCRIPTION - CREDIT CARD FEE REVENUE SHARE, COLUMN A - , COLUMN B - , COLUMN C - 51501.0, COLUMN D - 133069.0, COLUMN E - 164072.0, COLUMN F - 348642.0; DESCRIPTION - MISC STUDENT FEES, COLUMN A - 66588.0, COLUMN B - 187067.0, COLUMN C - 214200.0, COLUMN D - 127318.0, COLUMN E - 153048.0, COLUMN F - 748221.0; DESCRIPTION - CONTINUING MEDICAL EDUCATION REVENUE, COLUMN A - 4070.0, COLUMN B - 3690.0, COLUMN C - 49447.0, COLUMN D - 119309.0, COLUMN E - 144913.0, COLUMN F - 321429.0; DESCRIPTION - STUDENT ACTIVITIES, COLUMN A - 11457.0, COLUMN B - 11097.0, COLUMN C - 11165.0, COLUMN D - 11366.0, COLUMN E - 9640.0, COLUMN F - 54725.0; DESCRIPTION - ALUMNI ASSOCIATION DUES, COLUMN A - 6000.0, COLUMN B - 4225.0, COLUMN C - 10425.0, COLUMN D - 3350.0, COLUMN E - 35007.0, COLUMN F - 59007.0; DESCRIPTION - LIBRARY SERVICES, COLUMN A - 146663.0, COLUMN B - 88804.0, COLUMN C - 77804.0, COLUMN D - 75383.0, COLUMN E - 66230.0, COLUMN F - 454884.0; DESCRIPTION - LATE CHARGES, COLUMN A - 7674.0, COLUMN B - 9774.0, COLUMN C - 8202.0, COLUMN D - 13523.0, COLUMN E - 8937.0, COLUMN F - 48110.0; DESCRIPTION - CONVENIENCE CHARGE REVENUE, COLUMN A - 2932.0, COLUMN B - 3474.0, COLUMN C - 3624.0, COLUMN D - 4070.0, COLUMN E - 6868.0, COLUMN F - 20968.0; DESCRIPTION - MWU STUDENT SICK VISIT REVENUE, COLUMN A - 65086.0, COLUMN B - 93110.0, COLUMN C - 95007.0, COLUMN D - 94605.0, COLUMN E - 98745.0, COLUMN F - 446553.0; DESCRIPTION - GAIN/(LOSS) ON INTEREST RATE PROTECTION AGREEMENT, COLUMN A - 3626000.0, COLUMN B - -781754.0, COLUMN C - -3645000.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - -800754.0;	ExplanationTxt

Schedule B IRS990ScheduleB

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	$2,500	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$241,997	OtherActivitiesAmt
Total Lobbying Expenditures	$244,497	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

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.

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,110,846	BeginningYearBalanceAmt
Contributions	$2,597,127	ContributionsAmt
Investment Earnings Or Losses	$339,063	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$572,639	GrantsOrScholarshipsAmt
Other Expenditures	$356,213	OtherExpendituresAmt
Administrative Expenses	$193,628	AdministrativeExpensesAmt
End Year Balance	$12,924,556	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,315,605	BeginningYearBalanceAmt
Contributions	$1,395,746	ContributionsAmt
Investment Earnings Or Losses	$318,093	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$610,297	GrantsOrScholarshipsAmt
Other Expenditures	$83,194	OtherExpendituresAmt
Administrative Expenses	$225,107	AdministrativeExpensesAmt
End Year Balance	$11,110,846	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,786,054	BeginningYearBalanceAmt
Contributions	$758,790	ContributionsAmt
Investment Earnings Or Losses	$296,611	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$443,785	GrantsOrScholarshipsAmt
Other Expenditures	$60,003	OtherExpendituresAmt
Administrative Expenses	$22,062	AdministrativeExpensesAmt
End Year Balance	$10,315,605	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.4061	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.5939	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	$853,885,640	OtherCostOrOtherBasisAmt
Depreciation	$210,885,973	DepreciationAmt
Book Value	$642,999,667	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$133,273,188	OtherCostOrOtherBasisAmt
Depreciation	$86,031,318	DepreciationAmt
Book Value	$47,241,870	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,569,275	OtherCostOrOtherBasisAmt
Book Value	$8,569,275	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$721,571,173	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
OTHER CURRENT LIABILITIES	$4,485,239
SELF-INSURANCE LIABILITIES	$9,458,181
REFUNDABLE FEDERAL STUDENT LOAN	$24,492,276
PROFESS LIAB TAIL COVER	$132,189
RETIREE BENEFITS	$10,337,407
DEFERRED COMPENSATION	$219,438

Field	Value	IRS element (for citing)
Total Liability	$49,124,730	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, SEXUAL PREFERENCE, RELIGION, NATIONAL OR ETHNIC ORIGIN, DISABILITY, STATUS AS A VETERAN, MARITAL 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 (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	N/A	$15,016,000
Central America and the Caribbean	Program Services	Medical Mission Trip	$3,000
East Asia and the Pacific	Program Services	Dental Medicine Mission Trip	$73,000

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	$15,092,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$15,092,000	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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part V PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE US	ANNUALLY THE UNIVERSITY PARTICIPATES IN A MEDICAL MISSION TO CENTRAL AMERICA.
Schedule F, Part I, Line 3(f) METHOD USED TO ACCOUNT FOR EXPENDITURES IN THE REGION	EXPENDITURES ARE REPORTED ON THE FINANCIAL STATEMENTS IN THE YEAR PAID. INVESTMENTS ARE REPORTED AT FAIR VALUE AS OF THE FISCAL YEAR END.
Schedule F, Part I, Line 3 PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE US	THE UNIVERSITY PARTICIPATED IN A DENTAL MISSION TO TONGA DURING THE FISCAL YEAR ENDING JUNE 30, 2018.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Bright Lights	Event1Nm
Gross Receipts Event1	$187,373	GrossReceiptsEvent1Amt
Charitable Contri Event1	$101,845	CharitableContriEvent1Amt
Gross Revenue Event1	$85,528	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$41,628	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$25,826	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$51,027	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,750	EntertainmentEvent1Amt
Other Direct Expenses Event1	$28,138	OtherDirectExpensesEvent1Amt
Event2	MWU Golf Outing	Event2Nm
Gross Receipts Event2	$81,713	GrossReceiptsEvent2Amt
Charitable Contri Event2	$62,110	CharitableContriEvent2Amt
Gross Revenue Event2	$19,603	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$9,559	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$17,480	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$6,764	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$55,321	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$38,340	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$16,981	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$8,371	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$17,435	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$6,016	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$324,407	GrossReceiptsTotalAmt
Charitable Contributions Tot	$202,295	CharitableContributionsTotAmt
Gross Revenue Total Events	$122,112	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$59,558	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$60,741	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$51,027	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,750	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$40,918	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$214,994	DirectExpenseSummaryEventsAmt
Net Income Summary	-$92,882	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
STUDENT SCHOLARSHIPS, AWARDS, AND GRANTS	246	$1,863,204
STUDENT NEED-BASED SCHOLARSHIPS	147	$319,607
STUDENT LOAN FORGIVENESS	120	$88,489

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part III SCH I, PART III, LINE 3

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 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	false	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 (16 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	$683,749	$0	$459,415	$0	$199,315	$0	$937,502	$0	$15,714	$0	$2,295,695	$0	$0	$0
ARTHUR G DOBBELAERE PHD
ASSISTANT SECRETARY/COO/EXEC VP	$557,343	$0	$315,027	$0	$198,435	$0	$26,500	$0	$14,754	$0	$1,112,059	$0	$0	$0
GREGORY J GAUS
ASSISTANT TREASURER/CFO/SENIOR VP	$502,767	$0	$282,644	$0	$132,903	$0	$26,500	$0	$22,815	$0	$967,629	$0	$0	$0
DEAN P MALONE
VP FINANCE	$331,728	$0	$112,641	$0	$53,077	$0	$26,500	$0	$28,598	$0	$552,544	$0	$0	$0
KAREN D JOHNSON PHD
VP UNIVERSITY RELATIONS	$325,793	$0	$95,747	$0	$48,031	$0	$26,500	$0	$12,381	$0	$508,452	$0	$0	$0
MARY LEE PHARM D
VP/CAO PHARMACY/HEALTH	$391,331	$0	$111,512	$0	$71,281	$0	$26,500	$0	$21,762	$0	$622,386	$0	$0	$0
DENNIS PAULSON PHD
VP CAO MEDICINE AND DENTAL	$417,987	$0	$126,185	$0	$76,213	$0	$26,500	$0	$29,387	$0	$676,272	$0	$0	$0
ANGELA MARTY MS
VP HUMAN RESOURCES & ADMIN	$240,391	$0	$99,971	$0	$35,161	$0	$24,144	$0	$28,399	$0	$428,066	$0	$0	$0
KATHLEEN N PLAYER EDD
VP CAO HEALTH SCIENCES	$374,065	$0	$123,398	$0	$41,406	$0	$26,500	$0	$21,600	$0	$586,969	$0	$0	$0
THERESA W FOSSUM PHD DVM
VP & DEAN OF MEDICINE	$376,326	$0	$120,735	$0	$45,310	$0	$26,500	$0	$29,022	$0	$597,893	$0	$0	$0
BARBARA L MCCLOUD ESQ
VP & GENERAL COUNSEL	$405,838	$0	$112,071	$0	$42,076	$0	$26,500	$0	$13,093	$0	$599,578	$0	$0	$0
LORI A KEMPER DO
DEAN OF MEDICINE	$341,421	$0	$85,505	$0	$110,564	$0	$26,500	$0	$28,815	$0	$592,805	$0	$0	$0
KAREN J NICHOLS DO
DEAN OF MEDICINE	$372,866	$0	$86,913	$0	$69,055	$0	$26,500	$0	$21,539	$0	$576,873	$0	$0	$0
PAUL B SMITH DDS
DEAN DENTAL MEDICINE	$299,324	$0	$90,215	$0	$100,974	$0	$26,500	$0	$28,841	$0	$545,854	$0	$0	$0
MICHAEL MACNEIL DDS
DEAN DENTAL MEDICINE	$356,013	$0	$81,792	$0	$46,562	$0	$26,500	$0	$21,364	$0	$532,231	$0	$0	$0
THOMAS A BOYLE DO
DEAN POSTDOCTORAL EDUCATION	$323,634	$0	$69,497	$0	$72,873	$0	$26,500	$0	$28,644	$0	$521,148	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 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 THREE 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: LORI A KEMPER DO, DEAN OF MEDICINE $20,447 PAUL B SMITH DDS, DEAN DENTAL MEDICINE $17,072 THE UNIVERSITY PROVIDES TUITION ASSISTANCE TO EMPLOYEES IN EXCESS OF THE $5,250 THRESHOLD FOR NONTAXABLE TUITION REIMBURSEMENTS. THE AMOUNT REIMBURSED IN EXCESS OF $5,250 IS TAXABLE AND INCLUDES A TAX GROSS UP PAYMENT. LISTED ON SCHEDULE J PART II, RECIPIENTS WHO RECEIVED THIS BENEFIT: THOMAS BOYLE, DO, DEAN POSTDOCTORAL EDUCATION $27,484 ANGELA MARTY, MS, VP HUMAN RESOURCES & ADMIN $4,419
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	SOCIAL/COUNTRY CLUB DUES ARE PAID FOR THE CEO AS PROVIDED FOR IN THE CEO'S EMPLOYMENT CONTRACT. THE CLUB IS USED FOR BUSINESS USE ONLY, THEREFORE NOT CONSIDERED COMPENSATION.
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 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 AND WILL BE PAID 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. AS OF DECEMBER 31, 2017, $911,002 HAD BEEN ACCRUED BY UNIVERSITY FOR THE PROVISION OF RETIREMENT BENEFITS UNDER THE PLAN. THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN C. IN FEBRUARY OF 2018, THE FIRST INSTALLMENT PAYABLE UNDER THE PLAN OF $836,000 WAS PAID TO DR. GOEPPINGER.

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 2010 BONDS
B	521767454	378286HC5	2010-05-27	$159,999,058	SEE SCHEDULE K, PART VI	false	false	false
GLENDALE AZ IDA SERIES 2013 BONDS
C	521767454	000000000	2013-11-13	$106,430,000	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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$13,750,000	$0	$68,269,290	$5,948,185	$0	$0	$0	$0	$0	$0	$62,321,105	$0	2007	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$23,015,000	$0	$160,186,102	$10,527,424	$0	$0	$0	$0	$169,485	$80,679,241	$68,809,952	$0	2010	Yes (true)	false	Yes (true)	Yes (true)
C	$35,800,000	$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)

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)	false	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)	false	false				false	false	Yes (true)
(no name)
C	false	false	false	Yes (true)	Yes (true)	false				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) SCH K, PART I, LINE A, COL F	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) SCH K, PART I, LINE B, COL F	PROCEEDS FROM THE SALE OF THE BONDS WERE USED TO PARTIALLY FUND PROJECTS ASSOCIATED WITH THE PROGRAMS AND CAMPUS EXPANSIONS OF THE UNIVERSITY AND THE PROCEEDS WERE ALSO USED TO REFUND THE REMAINING PRINCIPAL OF THE COMMERCIAL PAPER REVENUE NOTE PROGRAM (2009 BONDS) ISSUED JANUARY 29, 2009, JUNE 19, 2008, NOVEMBER 5, 2008 AND DECEMBER 10, 2008.
Schedule K, Part I, Column (f) SCH K, PART I, LINE C, COL F	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 II, Line 3 SCH K, PART II, LINE 3	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 SCH K, PART III, LINE 3B	MIDWESTERN UNIVERSITY UTILIZES BOND COUNSEL TO REVIEW ANY MANAGEMENT OR SERVICE CONTRACTS RELATING TO THE BOND FINANCED PROPERTY.
Schedule K, Part III, Line 3c SCH K, PART III, LINE 3C	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 SCH K, PART III, LINE 3D	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 05/11/2018
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: GLENDALE, AZ IDA SERIES 2010 BONDS The calculation for computing no rebate due was performed on 06/12/2018
Schedule K, Part IV, Line 2c COLUMN C	Issuer name: GLENDALE, AZ IDA SERIES 2013 BONDS The calculation for computing no rebate due was performed on 01/24/2018

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHANEN CONSTRUCTION COMPANY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	SEE SCHEDULE L, PART V	RelationshipDescriptionTxt
Transaction	$19,176,880	TransactionAmt
Transaction	GENERAL CONTRACTING	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

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

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$74,160	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Replacement cost	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$45,540	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling cost	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Raffle Items - Fundraising	220	$54,592	Selling cost
Yes (X)	One Horse-named Chester	1	$20,000	Opinions of experts

Field	Value	IRS element (for citing)
Form8283 Received	0	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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 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 (2,559), AS WELL AS UNCOMPENSATED MEMBERS OF THE BOARD OF TRUSTEES (16).
Form 990, Part I, Line 7a DIFFERENCE BETWEEN PART I LINE 7A AND PART VIII COL C LINE 12	THE FORM 990-T SHOWS UNRELATED BUSINESS INCOME IN THE AMOUNT OF $33,377. THIS AMOUNT INCLUDES DISALLOWED TRANSPORTATION FRINGE BENEFITS, WHICH IS NOT REFLECTED ON FORM 990, PART VIII, COLUMN C. AS A RESULT, FORM 990, PART I, LINE 7A IS $(59,325).
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 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 BOARD RETREAT 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, KEY 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 KEY 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 Revenue - Total Revenue: 20415, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 20415; Fitness Program Revenue - Total Revenue: 2487, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 2487; Vending Machines Revenue - Total Revenue: 3169, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 3169; Washing Machine Revenue - Total Revenue: 15749, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 15749; Campus Rental - Total Revenue: 37638, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 37638; Miscellaneous Revenue - Total Revenue: 157666, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 157666; Credit card fee revenue share - Total Revenue: 164072, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 164072; Misc Student Fees - Total Revenue: 153048, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 153048; Continuing Medical Education revenue - Total Revenue: 144913, Related or Exempt Function Revenue: 144913, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Student Activities - Total Revenue: 9640, Related or Exempt Function Revenue: 9640, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Alumni Events - Total Revenue: 460, Related or Exempt Function Revenue: 460, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Alumni Association Dues - Total Revenue: 35007, Related or Exempt Function Revenue: 35007, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Library Serices - Total Revenue: 66230, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 66230; Penalty Charges - Total Revenue: 698, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 698; Late Charges - Total Revenue: 8937, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 8937; Parking Fines - Total Revenue: 4413, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 4413; Returned Check Fee - Total Revenue: 450, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 450; Premium Income - Total Revenue: 171075, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 171075; Convenience Charge Revenue - Total Revenue: 6868, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 6868; Copy Center Chgs Revenue - Total Revenue: 1621, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1621; Late Fee-Health Insurnce - Total Revenue: 5041, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 5041; MWU Student Sick Visit Revenue - Total Revenue: 98745, Related or Exempt Function Revenue: 98745, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Origination Fees - Total Revenue: 200, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 200; MSC Pt Rsrch Study Rev - Total Revenue: 1512, Related or Exempt Function Revenue: 1512, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	UNREALIZED GAIN ON INTEREST RATE PROTECTION AGREEMENTS - 4658401; NET ASSET TRANSFER TO MIDWESTERN UNIVERSITY FOUNDATION - -64916; NONCASH CONTRIBUTIONS NOT REPORTED ON FINANCIAL STATEMENTS - -194292; LOSS ON IMPAIRMENT - -2915986;
Part VI, LIne 15 A and B OFFICES & 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. IN FISCAL 2018 KORN FERRY HAY WAS 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 24 YEARS, HOWEVER, KORN FERRY HAY WAS RECENTLY ENGAGED TO REPLACE THE PRIOR FIRM.

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	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	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	$351,396,481	CASH
MIDWESTERN UNIVERSITY FOUNDATION
R	$351,493,675	Cash
MIDWESTERN UNIVERSITY PROPERTIES CORP
R	$194,822	CASH