THE MEDICAL COLLEGE OF WISCONSIN INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE MEDICAL COLLEGE OF WISCONSIN INC (EIN 39-0806261)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201901349349309485
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-14T17:22:38-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 SEAPORT BLVD SUITE 500AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390806261EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Medical College of Wisconsin IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% PAMELA J STANICKInCareOfNm
Business Name ControlMEDIBusinessNameControlTxt
Phone4149558665PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18701 Watertown Plank RoadAddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP532263548ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARCLAY FERGUSONPersonNm
Person TitleCFOPersonTitleTxt
Phone4149558740PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL J TANISPreparerPersonNm
PTINP01441612PTIN
Phone6175305000PhoneNum
Preparation2019-05-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address155.201.188.33IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id04363820191345000061FederalOriginalSubmissionId
Federal Original Submission Id2019-05-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7AB26BFB494F9B6E6B708F91EEB15FCE68C3CB22AtSubmissionCreationDeviceId
At Submission Filing Device Id5477481CA79227C5174834DE40144B170BD12694AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN R RAYMOND SR MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18701 Watertown Plank RoadAddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP532263548ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,525,513,112GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.mcw.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1918FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE MEDICAL COLLEGE OF WISCONSIN (MCW) IS A DISTINGUISHED LEADER AND INNOVATOR IN THE EDUCATION AND DEVELOPMENT OF THE NEXT GENERATION OF PHYSICIANS, (CONTINUED IN SCHEDULE O)ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee6651TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$736,359TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$779,452NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$171,540,243PYContributionsGrantsAmt
CY Contributions Grants$152,950,270CYContributionsGrantsAmt
PY Program Service Revenue$891,071,981PYProgramServiceRevenueAmt
CY Program Service Revenue$953,168,825CYProgramServiceRevenueAmt
PY Investment Income$81,297,225PYInvestmentIncomeAmt
CY Investment Income$109,549,410CYInvestmentIncomeAmt
PY Other Revenue$1,021,263PYOtherRevenueAmt
CY Other Revenue$452,027CYOtherRevenueAmt
PY Total Revenue$1,144,930,712PYTotalRevenueAmt
CY Total Revenue$1,216,120,532CYTotalRevenueAmt
PY Grants And Similar Paid$38,712,784PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$40,710,283CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$799,621,120PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$858,032,127CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$40,650PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$40,705CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,780,236CYTotalFundraisingExpenseAmt
PY Other Expenses$222,706,413PYOtherExpensesAmt
CY Other Expenses$217,276,999CYOtherExpensesAmt
PY Total Expenses$1,061,080,967PYTotalExpensesAmt
CY Total Expenses$1,116,060,114CYTotalExpensesAmt
PY Revenues Less Expenses$83,849,745PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$100,060,418CYRevenuesLessExpensesAmt
Total Assets BOY$2,231,331,527TotalAssetsBOYAmt
Total Assets EOY$2,324,075,644TotalAssetsEOYAmt
Total Liabilities BOY$573,093,301TotalLiabilitiesBOYAmt
Total Liabilities EOY$556,384,030TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,658,238,226NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,767,691,614NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MEDICAL COLLEGE OF WISCONSIN (MCW) IS A DISTINGUISHED LEADER AND INNOVATOR IN THE EDUCATION AND DEVELOPMENT OF THE NEXT GENERATION OF PHYSICIANS, (CONTINUED IN SCHEDULE O)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$110,928,180ExpenseAmt
Grant$11,541,842GrantAmt
Revenue$75,452,606RevenueAmt
DescEducation - Approximately 1,400 students are enrolled in degree-granting educational programs at MCW. This includes 972 medical students, 327 graduate students, 95 pharmacy students, and 41 Master of Science in Anesthesia students. MCW faculty supervise more than 700 physicians in residency training and 200 physicians in fellowship training through the Medical College of Wisconsin Affiliated Hospitals, Inc. (CONTINUED IN SCHEDULE O)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$233,502,521ExpenseAmt
Grant$24,545,567GrantAmt
Revenue$29,696,704RevenueAmt
DescResearch - MCW is a major national research center and the second largest research institution in Wisconsin. In fiscal year 2018, MCW invested $253.0 million in research, teaching, training and related purposes which will lead to improved patient care and health outcomes. This total includes $93.5 million from the National Institutes of Health (NIH). MCW ranks in the top third of U.S. medical schools in NIH research support. (CONTINUED IN SCHEDULE O)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$640,215,827ExpenseAmt
Grant$0GrantAmt
Revenue$847,195,355RevenueAmt
DescPatient Care - Approximately 1,600 MCW physicians and more than 650 nurse practitioners, physician assistants, and other health care practitioners provide adult patient care as the Medical College Physicians and pediatric patient care through Children's Specialty Group, a joint venture with Children's Hospital and Health System. The MCW physician practice includes doctors in every specialty and subspecialty of medicine. (CONTINUED IN SCHEDULE O)Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$12,580,532TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,622,874TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$824,160TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$997,227,060TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsYes (true)InvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2538IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6651EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAMELA J STANICKPersonNm
Phone4149558665PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18701 WATERTOWN PLANK RDAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53226ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN R RAYMOND SR MD
TRUSTEE/PRESIDENT AND CEO40.00.0Yes (X)Yes (X)$1,260,637$0$165,271
JOSEPH KERSCHNER MD
TRUSTEE/PROVOST& EXEC VP, DEAN40.00.0Yes (X)Yes (X)$1,044,973$0$146,978
STEPHEN ROELL
TRUSTEE/CHAIRMAN1.00.0Yes (X)Yes (X)$0$0$0
MARY ELLEN STANEK
TRUSTEE/IMMEDIATE PAST CHAIR1.00.0Yes (X)Yes (X)$0$0$0
CORY L NETTLES
TRUSTEE/VICE CHAIRMAN1.00.0Yes (X)Yes (X)$0$0$0
JAY B WILLIAMS
TRUSTEE/SECRETARY1.00.0Yes (X)Yes (X)$0$0$0
THOMAS L SPERO
TRUSTEE/TREASURER1.00.0Yes (X)Yes (X)$0$0$0
ELIZABETH BRENNER
TRUSTEE1.00.0Yes (X)$0$0$0
RICARDO DIAZ
TRUSTEE1.00.0Yes (X)$0$0$0
SUSAN A FEITH
TRUSTEE UNTIL 1/19/181.00.0Yes (X)$0$0$0
PHILIP B FLYNN
TRUSTEE1.00.0Yes (X)$0$0$0
DAVID GAY
TRUSTEE1.00.0Yes (X)$0$0$0
LINDA G GORENS-LEVEY
TRUSTEE1.00.0Yes (X)$0$0$0
PAUL W GRIEPENTROG
TRUSTEE1.00.0Yes (X)$0$0$0
JON D HAMMES
TRUSTEE1.00.0Yes (X)$0$0$0
PAUL E HANKWITZ MD
TRUSTEE1.00.0Yes (X)$0$0$0
JACQUELINE HERD-BARBER
TRUSTEE1.00.0Yes (X)$0$0$0
TED D KELLNER
TRUSTEE1.00.0Yes (X)$0$0$0
JUSTIN L MORTARA PHD
TRUSTEE1.00.0Yes (X)$0$0$0
WAYNE C OLDENBURG
TRUSTEE1.00.0Yes (X)$0$0$0
JANIS M ORLOWSKI MD
TRUSTEE1.00.0Yes (X)$0$0$0
KRISTINA ROPELLA PHD
TRUSTEE1.00.0Yes (X)$0$0$0
ROY L SILVERSTEIN MD
TRUSTEE40.00.0Yes (X)$633,127$0$42,338
OWEN J SULLIVAN
TRUSTEE1.00.0Yes (X)$0$0$0
RAVINDRA P MISRA PHD
DEAN, GRADUATE SCHOOL40.00.0Yes (X)$186,281$0$26,680
GEORGE MACKINNON III PHD
DEAN, PHARMACY SCHOOL40.00.0Yes (X)$351,368$0$49,834
CHRISTOPHER P KOPS
EXEC VP-FINANCE & ADMIN, COO40.00.0Yes (X)$688,860$0$98,041
KURT L JANAVITZ
SR VP-HEALTHCARE PARTNERSHIPS40.00.0Yes (X)$292,650$0$59,511
CHERYL MAURANA PHD
SR VP-ACADEMIC PARTNERSHIPS40.00.0Yes (X)$476,885$0$45,317
GREGORY M WESLEY
SR VP-STRATEGIC ALLIANCES40.00.0Yes (X)$483,475$0$56,421
JOHN T NEWSOME ESQ
SR VP-GENERAL COUNSEL/ASST SEC40.00.0Yes (X)$624,781$0$50,358
MARA LORD
VP-COMMUNICATIONS40.00.0Yes (X)$233,372$0$48,140
DANIEL WICKEHAM
VP-CORP COMPLIANCE & RISK MGT40.00.0Yes (X)$282,290$0$49,431
ALICE ARCHABAL
VP-DEVELOPMENT40.00.0Yes (X)$396,318$0$88,312
JEFFREY BORNEMANN
VP-FACILITIES & OPERATIONS40.00.0Yes (X)$238,018$0$43,616
KATHRYN A KUHN
VP-GOVT & COMMUNITY RELATIONS40.00.0Yes (X)$262,127$0$48,457
SHERRI DUCHARME-WHITE
VP-HR & FACULTY AFFAIRS40.00.0Yes (X)$371,236$0$52,782
DAVID HOTCHKISS
VP-INFORMATION SERVICES, CIO40.00.0Yes (X)$338,064$0$51,912
C GREER JORDAN PHD
CHIEF DIVERSITY OFFICER40.00.0Yes (X)$270,974$0$48,907
BARCLAY FERGUSON
CHIEF FINANCIAL OFFICER40.00.0Yes (X)$358,076$0$33,474
ROBERT LANE MD
CHAIR, PROF DEPT OF PEDIATRICS38.02.0$565,784$0$51,456Yes (X)
DOUGLAS B EVANS MD
CHAIR, PROF DEPT OF SURGERY40.00.0$1,610,311$0$41,094Yes (X)
VIKTOR HRASKA MD
CHIEF, PROF PED CARDIAC SURG3.037.0$1,833,199$0$19,494Yes (X)
SHEKAR N KURPAD MD
CHAIR, PROF OF NEUROSURGERY40.00.0$1,456,077$0$30,759Yes (X)
J CHANNING TASSONE MD
PROF OF ORTHOPAEDIC SURGERY1.039.0$1,305,172$0$41,125Yes (X)
RONALD K WOODS MD
PROF OF PED CARDIAC SURGERY1.039.0$1,491,481$0$51,680Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$17,055,536TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,441,388TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1804IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
C G SCHMIDT INC
11777 W LAKE PARK DRIVEMILWAUKEEWI53224CONSTRUCTION SERVICE$67,170,548
FROEDTERT HEALTH MEDICAL GROUP
9200 W WISCONSIN AVENUEMILWAUKEEWI53226PHYSICIAN/SHARED SVC$10,221,099
NATL MARROW DONOR PROGRAM
3433 BROADWAY STREET NE 400MINNEAPOLISMN55413RESEARCH SUBCONTRACT$8,298,633
MEDICAL COLLEGE OF WI AFFIL HOSP
8701 WATERTOWN PLANK ROADMILWAUKEEWI53226RESIDENT SERVICES$5,732,291
CHILDRENS HOSPITAL OF WISCONSIN
9000 W WISCONSIN AVENUEMILWAUKEEWI53201CONTRACTUAL SERVICES$4,292,549
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K179CntrctRcvdGreaterThan100KCnt
Fundraising$798,797FundraisingAmt
Government Grants$119,174,589GovernmentGrantsAmt
All Other Contributions$32,976,884AllOtherContributionsAmt
Noncash Contributions$1,642,725NoncashContributionsAmt
Total Contributions$152,950,270TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CLINICAL PRACTICE PLAN REVENUE621110$580,902,582$580,895,674$6,908
PHYSICIAN CONTRACTS/AFFILIATE SVCS621110$150,625,726$150,625,726
MEDICARE/MEDICAID PAYMENTS621110$126,750,036$126,750,036
MEDICAL INSTRUCTION TUITION AND FEES611600$60,270,025$60,270,025
NON-GOVERNMENTAL GRANTS AND CONTRACTS541700$27,206,913$27,206,913

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,413,543TotalRevenueColumnAmt
Related Or Exempt Func Income$7,413,543RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$953,168,825TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,571,234TotalRevenueColumnAmt
Unrelated Business Revenue-$440,329UnrelatedBusinessRevenueAmt
Exclusion$27,011,563ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,552TotalRevenueColumnAmt
Exclusion$11,552ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$696,345TotalRevenueColumnAmt
Exclusion$696,345ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,759,049RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,646,752RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$112,297RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,297TotalRevenueColumnAmt
Exclusion$112,297ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$383,501,957SecuritiesAmt
Other$5,578,880OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$305,558,042SecuritiesAmt
Other$556,171OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$77,943,915SecuritiesAmt
Other$5,022,709OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,966,624TotalRevenueColumnAmt
Unrelated Business Revenue$1,136,961UnrelatedBusinessRevenueAmt
Exclusion$81,829,663ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$187,841FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$798,797ContriRptFundraisingEventAmt
Fundraising Direct Expenses$597,523FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$409,682TotalRevenueColumnAmt
Exclusion-$409,682ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$26,630GamingGrossIncomeAmt
Gaming Direct Expenses$6,382GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,248TotalRevenueColumnAmt
Exclusion$20,248ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$60,529GrossSalesOfInventoryAmt
Cost Of Goods Sold$27,710CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,819TotalRevenueColumnAmt
Unrelated Business Revenue$32,819UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,216,120,532TotalRevenueColumnAmt
Related Or Exempt Func Income$953,161,917RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$736,359UnrelatedBusinessRevenueAmt
Exclusion$109,271,986ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$29,755,638TotalAmt
Program Services$29,755,638ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,509,563TotalAmt
Program Services$10,509,563ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$445,082TotalAmt
Program Services$445,082ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$10,863,933TotalAmt
Program Services$2,765,965ProgramServicesAmt
Management And General$7,305,852ManagementAndGeneralAmt
Fundraising$792,116FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,012,493TotalAmt
Program Services$1,012,493ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$713,546,035TotalAmt
Program Services$663,152,570ProgramServicesAmt
Management And General$47,745,754ManagementAndGeneralAmt
Fundraising$2,647,711FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,852,080TotalAmt
Program Services$33,692,425ProgramServicesAmt
Management And General$2,999,921ManagementAndGeneralAmt
Fundraising$159,734FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,530,497TotalAmt
Program Services$53,956,534ProgramServicesAmt
Management And General$4,333,658ManagementAndGeneralAmt
Fundraising$240,305FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,227,089TotalAmt
Program Services$33,734,589ProgramServicesAmt
Management And General$3,331,042ManagementAndGeneralAmt
Fundraising$161,458FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,073,707TotalAmt
Program Services$474,791ProgramServicesAmt
Management And General$598,916ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$578,277TotalAmt
Management And General$578,277ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$277,538TotalAmt
Program Services$271,652ProgramServicesAmt
Management And General$5,886ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$40,705TotalAmt
Fundraising$40,705FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,599,542TotalAmt
Management And General$5,599,542ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$40,745,104TotalAmt
Program Services$32,012,885ProgramServicesAmt
Management And General$7,746,650ManagementAndGeneralAmt
Fundraising$985,569FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,933,759TotalAmt
Program Services$1,928,960ProgramServicesAmt
Fundraising$4,799FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,673,789TotalAmt
Program Services$4,902,547ProgramServicesAmt
Management And General$3,642,577ManagementAndGeneralAmt
Fundraising$128,665FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,297,283TotalAmt
Program Services$5,351,777ProgramServicesAmt
Management And General$8,819,861ManagementAndGeneralAmt
Fundraising$125,645FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$114,021TotalAmt
Program Services$114,021ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,123,138TotalAmt
Program Services$29,741,299ProgramServicesAmt
Management And General$5,151,259ManagementAndGeneralAmt
Fundraising$230,580FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,820,559TotalAmt
Program Services$9,363,942ProgramServicesAmt
Management And General$403,516ManagementAndGeneralAmt
Fundraising$53,101FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,307,705TotalAmt
Program Services$6,745,290ProgramServicesAmt
Management And General$552,202ManagementAndGeneralAmt
Fundraising$10,213FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,266,659TotalAmt
Program Services$7,025,197ProgramServicesAmt
Management And General$1,241,462ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,583,181TotalAmt
Program Services$24,895,110ProgramServicesAmt
Management And General$6,572,292ManagementAndGeneralAmt
Fundraising$115,779FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$551,472TotalAmt
Program Services$1,465ProgramServicesAmt
Management And General$550,007ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL & RESEARCH SUPPLIES$20,018,446$20,018,446
EQUIPMENT & MAINTENANCE$9,695,272$5,690,696$3,982,032$22,544
DUES & SUBSCRIPTIONS$8,686,131$8,276,625$396,151$13,355
RESIDENTS & FELLOWS$6,910,851$6,910,851

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,020,565TotalAmt
Program Services$4,476,647ProgramServicesAmt
Management And General$1,495,961ManagementAndGeneralAmt
Fundraising$47,957FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,116,060,114TotalAmt
Program Services$997,227,060ProgramServicesAmt
Management And General$113,052,818ManagementAndGeneralAmt
Fundraising$5,780,236FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$143,636BOYAmt
EOY$173,456EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$83,006,583BOYAmt
EOY$53,228,075EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,459,743BOYAmt
EOY$57,364,429EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$96,970,671BOYAmt
EOY$102,216,177EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$53,937BOYAmt
EOY$62,571EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,226,176BOYAmt
EOY$4,476,039EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$694,008,517LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$396,105,032LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$245,763,843BOYAmt
EOY$297,903,485EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$403,741,677BOYAmt
EOY$417,571,961EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,179,298,491BOYAmt
EOY$1,270,206,164EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$96,751,620BOYAmt
EOY$109,459,412EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$5,325,802BOYAmt
EOY$6,010,957EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$57,589,348BOYAmt
EOY$5,402,918EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,231,331,527BOYAmt
EOY$2,324,075,644EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$234,303,048BOYAmt
EOY$227,029,054EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,529,611BOYAmt
EOY$24,199,707EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$281,166,074BOYAmt
EOY$274,057,158EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$11,385,742BOYAmt
EOY$8,724,485EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,495,200BOYAmt
EOY$1,495,200EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,213,626BOYAmt
EOY$20,878,426EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$573,093,301BOYAmt
EOY$556,384,030EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$985,313,820BOYAmt
EOY$1,071,221,124EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$277,179,269BOYAmt
EOY$290,200,506EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$395,745,137BOYAmt
EOY$406,269,984EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,658,238,226BOYAmt
EOY$1,767,691,614EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,231,331,527BOYAmt
EOY$2,324,075,644EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$100,060,418ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,537,406NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,855,564OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,438,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,455,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,693,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,540,243CurrentTaxYearMinus1YearAmt
Current Tax Year$152,950,270CurrentTaxYearAmt
Total$778,077,830TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,438,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,455,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,693,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,540,243CurrentTaxYearMinus1YearAmt
Current Tax Year$152,950,270CurrentTaxYearAmt
Total$778,077,830TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$778,077,830PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,087,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,040,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,174,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,163,522CurrentTaxYearMinus1YearAmt
Current Tax Year$30,478,509CurrentTaxYearAmt
Total$143,944,639TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$43,840CurrentTaxYearAmt
Total$43,840TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$314,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$293,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$284,718CurrentTaxYearMinus1YearAmt
Current Tax Year$275,000CurrentTaxYearAmt
Total$1,432,852TotalAmt
FieldValueIRS element (for citing)
Total Support$923,499,161TotalSupportAmt
Gross Receipts Rltd Activities$4,272,262,577GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84253PublicSupportCY170Pct
Public Support PY1700.84554PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Section B, Line 10FormAndLineReferenceDesc
ExplanationOther Income includes gross income from fundraising events, gross income from gaming activities, and gross sales of inventory, less returns and allowances.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$416,926DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Total Lobbying Expenditures$416,926TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule C, Part II-B, Line 1gMCW ATTEMPTED TO INFLUENCE LEGISLATIVE AND ADMINISTRATIVE ACTION OF BOTH THE STATE OF WISCONSIN AND FEDERAL GOVERNMENTS IN AREAS THAT RELATE TO MCW'S MISSIONS. THE AREAS OF LEGISLATIVE ACTION WERE: EDUCATION, HEALTH, INSURANCE, BUDGET AND TAX RELATED ISSUES. IN THE AREAS OF ADMINISTRATIVE ACTION, THE AGENCIES CONTACTED WERE: THE WISCONSIN LEGISLATURE AND THE EXECUTIVE BRANCH INCLUDING THE STATE'S DEPARTMENT OF ADMINISTRATION, DEPARTMENT OF HEALTH SERVICES, HIGHER EDUCATIONAL AIDS BOARD, OFFICE OF COMMISSIONER OF INSURANCE, AND DEPARTMENT OF COMMERCE, AS WELL AS THE FEDERAL DEPARTMENT OF HEALTH AND HUMAN SERVICES AND DEPARTMENT OF DEFENSE. LOBBYING EXPENDITURES FOR IN-HOUSE LOBBYIST'S COMPENSATION AND FRINGE BENEFITS AND EXTERNAL LOBBYIST'S CONTRACT FEES AND EXPENSES TOTALED $416,926.
Schedule C, Part II-B, Line 1IMCW pays membership dues to member organizations which may engage in lobbying activities. Therefore, an insubstantial portion of the dues may be attributable to lobbying activities.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$875,162,690BeginningYearBalanceAmt
Contributions$20,022,269ContributionsAmt
Investment Earnings Or Losses$67,684,013InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,700,389GrantsOrScholarshipsAmt
Other Expenditures$26,937,799OtherExpendituresAmt
Administrative Expenses$3,632,310AdministrativeExpensesAmt
End Year Balance$930,598,474EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$750,699,730BeginningYearBalanceAmt
Contributions$29,552,286ContributionsAmt
Investment Earnings Or Losses$124,822,969InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,355,343GrantsOrScholarshipsAmt
Other Expenditures$25,051,659OtherExpendituresAmt
Administrative Expenses$3,505,293AdministrativeExpensesAmt
End Year Balance$875,162,690EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$777,876,016BeginningYearBalanceAmt
Contributions$23,563,395ContributionsAmt
Investment Earnings Or Losses-$22,696,974InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,276,426GrantsOrScholarshipsAmt
Other Expenditures$23,292,487OtherExpendituresAmt
Administrative Expenses$3,473,794AdministrativeExpensesAmt
End Year Balance$750,699,730EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$748,266,595BeginningYearBalanceAmt
Contributions$32,663,941ContributionsAmt
Investment Earnings Or Losses$23,480,814InvestmentEarningsOrLossesAmt
Grants Or Scholarships$943,058GrantsOrScholarshipsAmt
Other Expenditures$22,355,803OtherExpendituresAmt
Administrative Expenses$3,236,473AdministrativeExpensesAmt
End Year Balance$777,876,016EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$597,705,212BeginningYearBalanceAmt
Contributions$72,358,750ContributionsAmt
Investment Earnings Or Losses$102,552,368InvestmentEarningsOrLossesAmt
Grants Or Scholarships$755,803GrantsOrScholarshipsAmt
Other Expenditures$20,775,819OtherExpendituresAmt
Administrative Expenses$2,818,113AdministrativeExpensesAmt
End Year Balance$748,266,595EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.40000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.41000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.19000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$410,219,676OtherCostOrOtherBasisAmt
Depreciation$196,705,595DepreciationAmt
Book Value$213,514,081BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,061,364OtherCostOrOtherBasisAmt
Depreciation$14,808,118DepreciationAmt
Book Value$2,253,246BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$250,885,735OtherCostOrOtherBasisAmt
Depreciation$183,640,700DepreciationAmt
Book Value$67,245,035BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,841,742OtherCostOrOtherBasisAmt
Depreciation$950,619DepreciationAmt
Book Value$14,891,123BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$297,903,485TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CLOSELY-HELD EQUITY SECURITIES$371,911,654F
COMMINGLED EQUITY FUNDS$708,119,167F
COMMINGLED BOND FUNDS$167,774,901F
EQUITY MUTUAL FUNDS$19,668,857F
GUARANTEED INVSTMENT CONTRACTS$2,731,585F
FieldValueIRS element (for citing)
Total Book Value Securities$1,270,206,164TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
US GOVT. SPONSORED LOAN FUND$10,011,436
INTEREST RATE SWAP AGREEMENT$10,866,990
FieldValueIRS element (for citing)
Total Liability$20,878,426TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4MCW's ENDOWMENT FUNDS HAVE BEEN ESTABLISHED FOR THE FOLLOWING PURPOSES: 1) PROVIDE FUNDING FOR ACTIVITIES THAT SUPPORT THE MISSIONS OF INSTRUCTION, RESEARCH, PATIENT CARE AND COMMUNITY ENGAGEMENT 2) PROVIDE A REVENUE SOURCE FOR ENDOWED PURPOSES SUCH AS SCHOLARSHIPS, STUDENT LOANS, PROFESSORSHIPS, AND PROGRAM ENHANCEMENTS 3) PROVIDE A REVENUE SOURCE FOR CAPITAL REQUIREMENTS 4) PROVIDE A REVENUE SOURCE FOR INITIATIVES OF THE ADVANCING A HEALTHIER WISCONSIN PROGRAM 5) PROVIDE A REVENUE SOURCE FOR PROGRAMS, ACTIVITIES, CONTINGENCIES AND OTHER PURPOSES AS THE BOARD OF TRUSTEES MAY CONSIDER APPROPRIATE. SCHEDULE D, PART VII THE GUARANTEED INVESTMENT CONTRACTS ARE ASSETS OF A FROZEN SECTION 457 DEFINED CONTRIBUTION RETIREMENT PLAN.
Schedule D, Part X, Line 2FIN 48 FOOTNOTE: MCW applies the standards for accounting for uncertainty in income taxes contained in FASB ASC Topic 740, Income Taxes (ASC Topic 740). ASC Topic 740 addresses the determination of how tax benefits resulting from tax positions taken or expected to be taken on a tax return should be recorded in the financial statements. Under ASC Topic 740, the tax benefit from an uncertain tax position is recognized if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. MCW does not have a liability for unrecognized tax benefits as of June 30, 2018.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3MCW values diversity among its student body and actively recruits to promote diversity. Diversity is demonstrated by the makeup of MCW's student body. Almost half of MCW's student body is not from the State of Wisconsin and many of those from within Wisconsin are not local. Therefore, MCW's commitment to recruitment and training of a multicultural student body along with its non-discrimination policy is publicized on MCW's website and in its brochures and publications.
PART I, Line 6aMCW receives research grants and contracts from several governmental agencies, including but not limited to, the Department of Health and Human Services, the Department of Defense, the Department of Transportation, the Department of Veterans' Affairs, the National Science Foundation and the State of Wisconsin. Many MCW students are eligible to receive federal student financial aid, including but not limited to, the Federal Primary Care Loan Program. In addition, federally guaranteed loans are issued to students of MCW through the Department of Education's Direct Loan Program. The State of Wisconsin provides tuition assistance to medical students who are Wisconsin residents.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtEmployeeEmployeeCnt
Central America and the CaribbeanProgram ServicesRESEARCH/SUBAWARDS$32,680
Europe (Including Iceland and Greenland)Program ServicesRESEARCH/SUBAWARDS$311,045
North AmericaProgram ServicesRESEARCH/SUBAWARDS$169,006
Russia and the Newly Independent StatesProgram ServicesRESEARCH/SUBAWARDS$154,6781
South AsiaProgram ServicesRESEARCH/SUBAWARDS$6,408
Central America and the CaribbeanProgram ServicesSEMINARS/CONFERENCES$50,729
East Asia and the PacificProgram ServicesSEMINARS/CONFERENCES$73,918
Europe (Including Iceland and Greenland)Program ServicesSEMINARS/CONFERENCES$520,197
Middle East and North AfricaProgram ServicesSEMINARS/CONFERENCES$18,512
North AmericaProgram ServicesSEMINARS/CONFERENCES$338,894
Russia and the Newly Independent StatesProgram ServicesSEMINARS/CONFERENCES$36,174
South AmericaProgram ServicesSEMINARS/CONFERENCES$46,803
South AsiaProgram ServicesSEMINARS/CONFERENCES$21,740
Sub-Saharan AfricaProgram ServicesSEMINARS/CONFERENCES$35,174
Central America and the CaribbeanInvestments$588,909,827
Europe (Including Iceland and Greenland)Investments$4,524,259
North AmericaInvestments$195,948
FieldValueIRS element (for citing)
Subtotal Employees1SubtotalEmployeesCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$595,445,992SubtotalSpentAmt
Total Spent$595,445,992TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanRESEARCH SUBAWARD$32,680WIRE
Europe (Including Iceland and Greenland)RESEARCH SUBAWARD$156,050WIRE
Europe (Including Iceland and Greenland)RESEARCH SUBAWARD$43,191CHECK
North AmericaRESEARCH SUBAWARD$86,897CHECK
Russia and the Newly Independent StatesRESEARCH SUBAWARD$126,264WIRE
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2MCW IS THE RECIPIENT OF FEDERAL AND NON-FEDERAL GRANT FUNDS. SOME OF THE GRANT AWARDS ARE SUBAWARDED TO QUALIFIED FOREIGN ORGANIZATIONS (SUBRECIPIENTS) TO CARRY OUT A PART OF THE PROJECT, BASED ON THE REQUIREMENTS OF THE PRIME AWARD. TO MONITOR THE USE OF GRANT FUNDS UNDER THE SUBAWARDS, MCW ENTERS INTO SIGNED SUBAWARD AGREEMENTS WHICH CONTAIN THE TERMS AND CONDITIONS OF THE SUBAWARD RELATIONSHIP. THE SUBAWARD AGREEMENTS REQUIRE THAT PRIOR TO REIMBURSEMENT OF EXPENSES THE SUBRECIPIENT MUST PROVIDE A CERTIFIED INVOICE TO MCW. BEFORE APPROVAL OF AN INVOICE FOR PAYMENT, MCW VERIFIES THAT THE INVOICE AND SUPPORTING DOCUMENTATION SUBMITTED BY THE SUBRECIPIENT ARE IN LINE WITH THE APPROVED SUBAWARD BUDGET AND THAT THE COST DETAIL PRESENTED PROVIDES REASONABLE ASSURANCE THAT COSTS TO BE REIMBURSED ARE ALLOWABLE, ALLOCABLE, AND REASONABLE. PROGRESS REPORTS SUBMITTED BY THE SUBRECIPIENT ARE REVIEWED TO DETERMINE THAT PROGRESS IS MADE TOWARD THE GOALS AND OBJECTIVES OF THE SUBAWARD. AS FOREIGN ENTITIES ARE NOT SUBJECT TO SINGLE AUDITS, FOREIGN SUBRECIPIENTS ARE REQUIRED TO SUBMIT A SUBRECIPIENT QUESTIONNAIRE THAT DESCRIBES THEIR ACCOUNTING PRACTICES WITH REGARD TO THE SUBAWARD. BASED ON THE QUESTIONNAIRE, MCW ASSESSES THE RISK OF THE ORGANIZATION AND PERFORMS ADDITIONAL MONITORING TASKS AS APPROPRIATE.
SCHEDULE F, PARTS I and II - ACCOUNTING METHODEXPENDITURES PER REGION AND RESEARCH SUBAWARDS ARE REPORTED ON AN ACCRUAL BASIS, WHICH IS THE METHOD USED TO ACCOUNT FOR THEM IN THE ORGANIZATION'S FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonTrue Sense Donor Engagement Team InPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 COMMERCE DRIVEAddressLine1Txt
CityFREEDOMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15042ZIPCd
FieldValueIRS element (for citing)
Activitytelemarket servicesActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$93,480GrossReceiptsAmt
Retained By Contractor$40,705RetainedByContractorAmt
Net To Organization$52,775NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$93,480TotalGrossReceiptsAmt
Total Retained By Contractors$40,705TotalRetainedByContractorsAmt
Total Net To Organization$52,775TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DDC DINNEREvent1Nm
Gross Receipts Event1$297,200GrossReceiptsEvent1Amt
Charitable Contri Event1$268,600CharitableContriEvent1Amt
Gross Revenue Event1$28,600GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$2,054RentFacilityCostsEvent1Amt
Food And Beverage Event1$99,192FoodAndBeverageEvent1Amt
Entertainment Event1$172,042EntertainmentEvent1Amt
Other Direct Expenses Event1$26,384OtherDirectExpensesEvent1Amt
Event2GOLF EVENTEvent2Nm
Gross Receipts Event2$211,500GrossReceiptsEvent2Amt
Charitable Contri Event2$147,201CharitableContriEvent2Amt
Gross Revenue Event2$64,299GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$46,850RentFacilityCostsEvent2Amt
Food And Beverage Event2$38,976FoodAndBeverageEvent2Amt
Entertainment Event2$50,858EntertainmentEvent2Amt
Other Direct Expenses Event2$1,560OtherDirectExpensesEvent2Amt
Other Events Total8OtherEventsTotalCnt
Gross Receipts Other Events$477,938GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$382,996CharitableContriOtherEventsAmt
Gross Revenue Other Events$94,942GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$3,890NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$55,537RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$77,193FoodAndBeverageOtherEventsAmt
Entertainment Other Events$575EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$22,412OthDirectExpnssOtherEventsAmt
Gross Receipts Total$986,638GrossReceiptsTotalAmt
Charitable Contributions Tot$798,797CharitableContributionsTotAmt
Gross Revenue Total Events$187,841GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$3,890NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$104,441RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$215,361FoodAndBeverageTotalEventsAmt
Entertainment Total Events$223,475EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$50,356OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$597,523DirectExpenseSummaryEventsAmt
Net Income Summary-$409,682NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$26,630GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$6,325NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$57OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$26,630GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$6,325NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$57OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$6,382DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$20,248NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedWIStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Individual With BooksAlice Archabal VP of DevelopmentIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line18701 Watertown Plank RoadAddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53226ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonALICE ARCHABALGamingManagerPersonNm
Gaming Manager Services ProvSEE PART IVGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART III, LINE 16FormAndLineReferenceDesc
ExplanationGAMING CONSISTS OF RAFFLES CONDUCTED AS PART OF THE FUNDRAISING EVENTS HELD BY MCW. ALICE ARCHABAL HAS OVERSIGHT RESPONSIBILITIES FOR FUNDRAISING EVENTS, BUT DELEGATES SPECIFIC DUTIES TO HER STAFF. SHE IS COMPENSATED FOR HER ROLE AS VP OF DEVELOPMENT AND DOES NOT RECEIVE SEPARATE COMPENSATION FOR GAMING EVENTS. HER ENTIRE COMPENSATION IS DISCLOSED IN PART VII AND SCHEDULE J AS AN OFFICER OF MCW.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (155 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
16TH ST COMMUNITY HEALTH CENTER
1337 S 16TH ST 2ND FLRMILWAUKEEWI53204391180475501(c)(3)$101,945ADVANCE HEALTH WI
16TH ST COMMUNITY HEALTH CENTER
1337 S 16TH ST 2ND FLRMILWAUKEEWI53204391180475501(c)(3)$20,522RESEARCH SUBAWARD
AIDS FOUNDATION OF CHICAGO
200 W JACKSON BLVD 2100CHICAGOIL60606363412054501(c)(3)$52,583RESEARCH SUBAWARD
AIDS RESOURCE CENTER OF WISCONSIN INC
PO BOX 510498MILWAUKEEWI53203391534049501(c)(3)$152,702RESEARCH SUBAWARD
AIDS TASKFORCE OF GREATER CLEVELAND
3210 EUCLID AVENUECLEVELANDOH44115341433612501(c)(3)$66,730RESEARCH SUBAWARD
ALMA CENTER INC
2821 N 4TH STREETMILWAUKEEWI53212364530524501(c)(3)$10,065ADVANCE HEALTH WI
ARKANSAS CHILDRENS HOSPITAL RESEARCH INST
13 CHILDRENS WAYLITTLE ROCKAK72202710694931501(c)(3)$18,000RESEARCH SUBAWARD
AURORA HEALTH CARE INC
750 W VIRGINIA STREETMILWAUKEEWI53234391442285501(c)(3)$68,478RESEARCH SUBAWARD
BANYAN BIOMARKERS INC
16744 W BERNARDO DRSAN DIEGOCA92127201449566N/A$241,844RESEARCH SUBAWARD
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZAHOUSTONTX77030741613878501(c)(3)$80,598RESEARCH SUBAWARD
BENAROYA RESEARCH INSTITUTE
1201 NINTH AVENUESEATTLEWA98101910653422501(c)(3)$24,979RESEARCH SUBAWARD
BENEDICT CENTER
135 W WELLS ST STE 700MILWAUKEEWI53203391226475501(c)(3)$8,655ADVANCE HEALTH WI
BIENESTAR HUMAN SERVICES INC
5326 E BEVERLY BLVDLOS ANGELESCA90022954505737501(c)(3)$103,698RESEARCH SUBAWARD
BROWN COUNTY UNITED WAY
112 N ADAMS ST STE 201GREEN BAYWI54301390806299501(c)(3)$26,284ADVANCE HEALTH WI
BUCK INSTITUTE FOR RESEARCH ON AGING
8001 REDWOOD BOULEVARDNOVATOCA94945943030609501(c)(3)$331,579RESEARCH SUBAWARD
CELEBRATE CHILDREN FOUNDATION
110 E MAIN STREET STE 810MADISONWI53703391946398501(c)(3)$93,412ADVANCE HEALTH WI
CENTER FOR HOUSING AND HEALTH
200 W JACKSON BLVD 2100CHICAGOIL60606264287202501(c)(3)$357,000RESEARCH SUBAWARD
CENTER FOR VETERANS ISSUES LTD
315 W COURT STREETMILWAUKEEWI53212391712359501(c)(3)$44,488ADVANCE HEALTH WI
CENTER FOR YOUTH ENGAGEMENT
4850 W FOND DU LAC AVEMILWAUKEEWI53212391981273501(c)(3)$43,801ADVANCE HEALTH WI
CHILDRENS HEALTHCARE OF ATLANTA INC
1584 TULLIE CIRCLEATLANTAGA30329582367819501(c)(3)$6,349RESEARCH SUBAWARD
CHILDRENS HOSPITAL OF WISCONSIN
9000 W WISCONSIN AVENUEMILWAUKEEWI53201390812532501(c)(3)$869,479RESEARCH SUBAWARD
CITY OF MILWAUKEE HEALTH DEPARTMENT
841 N BROADWAYMILWAUKEEWI53202396005532GOVT$10,111ADVANCE HEALTH WI
CLEVELAND CLINIC FOUNDATION
9500 EUCLIND AVE JJN5CLEVELANDOH44195912153073501(c)(3)$11,418RESEARCH SUBAWARD
COLUMBIA UNIVERSITY
615 WEST 131ST STNEW YORKNY10027135598093501(c)(3)$34,940RESEARCH SUBAWARD
CONCORDIA UNIVERSITY WISCONSIN
12800 N LAKE SHORE DRIVEMEQUONWI53097390833608501(c)(3)$40,312RESEARCH SUBAWARD
COOPERATIVE EDUCATION SERVICE AGENCY #7
595 BAETEN ROADGREEN BAYWI54304391515860501(c)(3)$91,952ADVANCE HEALTH WI
DANA FARBER CANCER INSTITUTE INC
450 BROOKLINE AVENUEBOSTONMA02215042263040501(c)(3)$36,219RESEARCH SUBAWARD
DARTMOUTH COLLEGE
11 ROPE FERRY ROADHANOVERNH03755020222111501(c)(3)$287,398TRANSFRM MED EDUC
DIVERSE AND RESILIENT INC
2439 HOLTON STREETMILWAUKEEWI53202300084616501(c)(3)$91,121ADVANCE HEALTH WI
DUKE UNIVERSITY
324 BLACKWELL ST BLDG 850DURHAMNC27701560532129501(c)(3)$138,210RESEARCH SUBAWARD
EAU CLAIRE CITY-COUNTY HEALTH DEPARTMENT
720 2ND AVENUEEAU CLAIREWI54703396005436GOVT$231,218ADVANCE HEALTH WI
EMMES CORPORATION THE
401 N WASHINGTON STROCKVILLEMD20850541058268N/A$3,542,454RESEARCH SUBAWARD
EMORY UNIVERSITY
1599 CLIFTON ROADATLANTAGA30322580566256501(c)(3)$11,261RESEARCH SUBAWARD
FAMILIES AND SCHOOLS TOGETHER INC
2801 INTERNATIONL LN 212MADISONWI53704391895298501(c)(3)$10,000ADVANCE HEALTH WI
FEEDING AMERICA EASTERN WISCONSIN INC
1700 W FOND DU LAC AVEMILWAUKEEWI53205391384593501(c)(3)$53,849ADVANCE HEALTH WI
FOND DU LAC SCHOOL DISTRICT
72 W 9TH STREETFOND DU LACWI54935391411371GOVT$13,097ADVANCE HEALTH WI
FONDY FOOD CENTER INC
2347 W FOND DU LAC AVEMILWAUKEEWI53206311751969501(c)(3)$18,405ADVANCE HEALTH WI
FOUNDATIONS HEALTH AND WHOLENESS INC
1061 W MASON STREETGREEN BAYWI54303391047205N/A$90,649ADVANCE HEALTH WI
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FARVIEW AVE NSEATTLEWA98109237156071501(c)(3)$190,348RESEARCH SUBAWARD
GENEVA FOUNDATION
917 PACIFIC AVENUE NO 600TACOMAWA98402911593913501(c)(3)$409,996RESEARCH SUBAWARD
H LEE MOFFITT CANCER CTR & RESEARCH INST
12902 MAGNOLIA DRIVETAMPAFL33612592451713501(c)(3)$14,728RESEARCH SUBAWARD
HEALTH RESEARCH INC ROSWELL PARK CANCER INS
ELM CARLTON STREETSBUFFALONY14263141402155501(c)(3)$5,409RESEARCH SUBAWARD
IMAGING BIOMETRICS LLC
13416 WATERTWN PLANK RDELM GROVEWI53122562633169N/A$98,850RESEARCH SUBAWARD
INDIANHEAD COMMUNITY ACTION AGENCY
1000 COLLEGE AVE W 40LADYSMITHWI54848391086966501(c)(3)$32,874ADVANCE HEALTH WI
INTER TRIBAL COUNCIL OF MICHIGAN INC
2956 ASHMUN STSAULT STE MARIEMI49783381893519501(c)(3)$27,751RESEARCH SUBAWARD
INTERFAITH SENIOR PROGRAM INC
210 NW BARSTOW STREETWAUKESHAWI53188391393171501(c)(3)$10,000ADVANCE HEALTH WI
JACKSON LABORATORY THE
600 MAIN STREETBAR HARBORME04609010211513501(c)(3)$142,956RESEARCH SUBAWARD
JOHNS HOPKINS UNIVERSITY
3910 KESWICK RD N4327BBALTIMOREMD21211520595110501(c)(3)$22,024RESEARCH SUBAWARD
KENOSHA COUNTY
8600 SHERIDAN ROADKENOSHAWI53143396005707GOVT$6,306ADVANCE HEALTH WI
LA CROSSE COUNTY HEALTH DEPARTMENT
300 4TH STREET NLA CROSSEWI54601396005709GOVT$113,777ADVANCE HEALTH WI
LAC DU FLAMBEAU PUBLIC SCHOOL DISTRICT
2899STATE HWY 47 SLAC DU FLMBEAUWI54538396002022GOVT$265,403ADVANCE HEALTH WI
LAUREATE INSTITUTE FOR BRAIN RESEARCH
6655 SOUTH YALE AVENUETULSAOK74136731328881501(c)(3)$10,960RESEARCH SUBAWARD
LAWRENCE BERKELEY NATIONAL LAB
ONE CYCLOTRON RDBERKELEYCA94720942951741GOVT$208,701RESEARCH SUBAWARD
LEHIGH UNIVERSITY
526 BRODHEAD AVENUEBETHLEHEMPA18015240795445501(c)(3)$52,846RESEARCH SUBAWARD
LOYOLA UNIV OF CHICAGO
820 N MICHIGAN AVECHICAGOIL60611361408475501(c)(3)$94,527RESEARCH SUBAWARD
LURIE CHILDRENS HOSPITAL OF CHICAGO
225 EAST CHICAGO AVENUECHICAGOIL60611362170833501(c)(3)$10,387RESEARCH SUBAWARD
MARATHON COUNTY
500 FOREST STREETWAUSAUWI54403396005716GOVT$131,619ADVANCE HEALTH WI
MARQUETTE UNIVERSITY
PO BOX 1881MILWAUKEEWI53201390806251501(c)(3)$123,323ADVANCE HEALTH WI
MARQUETTE UNIVERSITY
PO BOX 1881MILWAUKEEWI53201390806251501(c)(3)$368,865RESEARCH SUBAWARD
MARSHFIELD CLINIC
1000 NORTH OAK AVEMARSHFIELDWI54449390452970501(c)(3)$54,939RESEARCH SUBAWARD
MASHKISIBI BOYS AND GIRLS CLUB
72830 ELM ST PO BOX 233ODANAHWI54861300028025501(c)(3)$7,173ADVANCE HEALTH WI
MAYO CLINIC
200 FIRST STREET SWROCHESTERMN55905416011702501(c)(3)$11,880TRANSFRM MED EDUC
MAYO CLINIC
200 FIRST STREET SWROCHESTERMN55905416011702501(c)(3)$82,184RESEARCH SUBAWARD
MECKLENBERG EMS AGENCY
4525 STATESVILLE ROADCHARLOTTENC28269561989558GOVT$26,529RESEARCH SUBAWARD
MENTAL HEALTH AMERICA OF WISCONSIN
600 W VIRGINIA ST 502MILWAUKEEWI53204390827843501(c)(3)$209,572ADVANCE HEALTH WI
MENTAL HEALTH AMERICA OF WISCONSIN
600 W VIRGINIA ST 502MILWAUKEEWI53204390827843501(c)(3)$11,279RESEARCH SUBAWARD
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM RDEAST LANSINGMI48824386005984GOVT$112,558RESEARCH SUBAWARD
MILWAUKEE AREA TECHNICAL COLLEGE
700 W STATE STREETMILWAUKEEWI53233396003459GOVT$20,088TRANSFRM MED EDUC
MILWAUKEE CENTER FOR CHILDREN AND YOUTH INC
1908 N WARREN AVENUEMILWAUKEEWI53202453068553501(c)(3)$12,597ADVANCE HEALTH WI
MILWAUKEE COUNTY
9201 WATERTOWN PLANK RDMILWAUKEEWI53226396005720GOVT$61,608ADVANCE HEALTH WI
MILWAUKEE PUBLIC SCHOOLS
5225 WEST VLIET STREETMILWAUKEEWI53208396003457GOVT$73,747ADVANCE HEALTH WI
MILWAUKEE SCHOOL OF ENGINEERING
1025 N BROADWAY STMILWAUKEEWI53202390477970501(c)(3)$185,303RESEARCH SUBAWARD
MONTANA STATE UNIVERSITY
PO BOX 172220BOZEMANMT59717816010045GOVT$17,517RESEARCH SUBAWARD
MOUNT SINAI SCHOOL OF MEDICINE
ONE GUSTAVE L LEVY PLACENEW YORKNY10029136171197501(c)(3)$14,945RESEARCH SUBAWARD
NATIONAL MARROW DONOR PROGRAM
3001 BROADWAY ST NEMINNEAPOLISMN55413840865803501(c)(3)$8,512,173RESEARCH SUBAWARD
NATIONWIDE CHILDRENS HOSPITAL INC
700 CHILDRENS DRIVECOLUMBUSOH43205314379441501(c)(3)$230,859RESEARCH SUBAWARD
NE WI AREA HEALTH EDUCATION CENTER INC
925 SOUTH 15TH STREETMANITOWOCWI54220391825838501(c)(3)$9,983ADVANCE HEALTH WI
NORTHESHORE UNIV HEALTHSYSTEM RESEARCH INST
1301 CENTRAL STREETEVANSTONIL60201362167060501(c)(3)$44,678RESEARCH SUBAWARD
NORTHLAKES COMMUNITY CLINIC
7665 US HIGHWAY 2IRON RIVERWI54847352297925501(c)(3)$126,418ADVANCE HEALTH WI
NORTHWESTERN UNIVERSITY
633 NORTH CLARK STREETEVANSTONIL60208362167817501(c)(3)$46,420RESEARCH SUBAWARD
OCONTO COUNTY HEALTH & HUMAN SERVICES
501 PARK AVENUEOCONTOWI54153396005722GOVT$7,300ADVANCE HEALTH WI
OHIO STATE UNIVERSITY RESEARCH FOUNDATION
1960 KENNY ROADCOLUMBUSOH43210316401599501(c)(3)$29,041RESEARCH SUBAWARD
PENNSYLVANIA STATE UNIVERSITY
201 OLD MAINUNIVERSITY PARKPA16802246000376GOVT$18,664RESEARCH SUBAWARD
PLANNED PARENTHOOD OF WISCONSIN INC
302 NORTH JACKSONMILWAUKEEWI53202390863391501(c)(3)$16,401ADVANCE HEALTH WI
PREVENT BLINDNESS WISCONSIN INC
759 N MILWAUKEE ST 305MILWAUKEEWI53202396096227501(c)(3)$69,866ADVANCE HEALTH WI
PREVENTION INSTITUTE
221 OAK STREETOAKLANDCA94607943282858501(c)(3)$30,192ADVANCE HEALTH WI
RACINE COUNTY
730 WISCONSIN AVERACINEWI53403396005734GOVT$232,006ADVANCE HEALTH WI
RESEARCH INST AT NATIONWIDE CHILDRENS HOSP
700 CHILDRENS DRIVECOLUMBUSOH43205316056230501(c)(3)$176,389RESEARCH SUBAWARD
ROCK COUNTY PUBLIC HEALTH DEPARTMENT
51 S MAIN STREETJANESVILLEWI53545396005736GOVT$5,095ADVANCE HEALTH WI
ROGERS MEMORIAL HOSPITAL FOUNDATION
34700 VALLEY ROADOCONOMOWOCWI53066391363507501(c)(3)$19,647ADVANCE HEALTH WI
RUSH UNIVERSITY MEDICAL CENTER
1700 W VAN BUREN ROOM 150CHICAGOIL60612362174823501(c)(3)$14,035RESEARCH SUBAWARD
SET MINISTRY INC
2977 N 50 STREETMILWAUKEEWI53210391618277501(c)(3)$103,024ADVANCE HEALTH WI
SLOAN-KETTERING INST FOR CANCER RESEARCH
1275 YORK AVENUENEW YORKNY10065131624182501(c)(3)$22,983RESEARCH SUBAWARD
SOUTHWESTRN WISCONSIN COMMUNITY ACTION PROG
149 N IOWA STREETDODGEVILLEWI53533391053511501(c)(3)$147,996ADVANCE HEALTH WI
STANFORD UNIVERSITY
3145 PORTER DRIVEPALO ALTOCA94304941156365501(c)(3)$26,666RESEARCH SUBAWARD
THOMAS JEFFERSON UNIVERSITY
601 WALNUT STREETPHILADELPHIAPA19106231352651501(c)(3)$9,416RESEARCH SUBAWARD
TOGETHER FOR JACKSON COUNTY KIDS
227 S 11TH STBLACK RIVER FALLSWI54615396005703GOVT$120,963ADVANCE HEALTH WI
TUFTS UNIVERSITY
169 HOLLAND STREETSUMERVILLEMA02144042103634501(c)(3)$185,088RESEARCH SUBAWARD
UNITED COMMUNITY CENTER
1028 S 9TH STREETMILWAUKEEWI53204391146191501(c)(3)$72,087ADVANCE HEALTH WI
UNITED WAY OF GREATER MILWAUKEE
225 WEST VINE STMILWAUKEEWI53212390806190501(c)(3)$62,484ADVANCE HEALTH WI
UNITED WAY PORTAGE COUNTY INC
1100 CENTERPOINT DRSTEVENS POINTWI54481390831152501(c)(3)$91,201ADVANCE HEALTH WI
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1530 3RD AVENUE SOUTHBIRMINGHAMAL35294636005396GOVT$13,748RESEARCH SUBAWARD
UNIVERSITY OF ARIZONA
1303 E UNIVERSITY BLVDTUCSONAZ85719866004791GOVT$23,586RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA DAVIS
PO BOX 989062WEST SACRAMENTOCA95798946036494GOVT$101,044RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA LOS ANGELES
10920 WILSHIRE BLVDLOS ANGELESCA90024956006143GOVT$58,805RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVELA JOLLACA92093956006144GOVT$9,090ADVANCE HEALTH WI
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVELA JOLLACA92093956006144GOVT$176,530RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
1855 FOLSOM STREET 425SAN FRANCISCOCA94143946036493GOVT$169,577TRANSFRM MED EDUC
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
1855 FOLSOM STREET 425SAN FRANCISCOCA94143946036493GOVT$58,630RESEARCH SUBAWARD
UNIVERSITY OF CHICAGO
6054 S DREXEL AVENUECHICAGOIL60637362177139501(c)(3)$10,249RESEARCH SUBAWARD
UNIVERSITY OF CINCINNATI
51 GOODMAN DRIVECINCINNATIOH45221316000989GOVT$248,489RESEARCH SUBAWARD
UNIVERSITY OF COLORADO
1800 N GRANT ST SUITE 400DENVERCO80203846000555GOVT$18,393RESEARCH SUBAWARD
UNIVERSITY OF CONNECTICUT HEALTH CENTER
263 FARMINGTON AVENUEFARMINGTONCT06030521725543GOVT$6,405RESEARCH SUBAWARD
UNIVERSITY OF HOUSTON
4302 UNIV DRIVE ROOM 316HOUSTONTX77204746001399GOVT$187,653RESEARCH SUBAWARD
UNIVERSITY OF ILLINOIS
506 SOUTH WRIGHT STREETURBANAIL61801376000511GOVT$148,267RESEARCH SUBAWARD
UNIVERSITY OF IOWA
105 JESSUP HALLIOWA CITYIA52242426004813GOVT$42,518RESEARCH SUBAWARD
UNIVERSITY OF MICHIGAN
1000 VICTORS WAY STE 1AANN ARBORMI48108386006309GOVT$69,898RESEARCH SUBAWARD
UNIVERSITY OF MINNESOTA
200 OAK ST SE STE 450MINNEAPOLISMN55455416007513GOVT$62,561RESEARCH SUBAWARD
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
PO BOX 309CHAPEL HILLNC27514566001393GOVT$330,607RESEARCH SUBAWARD
UNIVERSITY OF OKLAHOMA
PO BOX 26901OKLAHOMA CITYOK73126736017987GOVT$29,578RESEARCH SUBAWARD
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STPHILADELPHIAPA19104231352685501(c)(3)$149,686RESEARCH SUBAWARD
UNIVERSITY OF PITTSBURGH
123 UNIVERSITY PLACEPITTSBURGHPA15235250965591GOVT$90,365RESEARCH SUBAWARD
UNIVERSITY OF ROCHESTER
1325 MT HOPE AVENUEROCHESTERNY14620160743209501(c)(3)$54,959RESEARCH SUBAWARD
UNIVERSITY OF TEXAS AT AUSTIN
PO BOX 7159AUSTINTX78713746000203GOVT$128,240TRANSFRM MED EDUC
UNIV OF TEXAS HEALTH SCIENCE CENTER HOUSTON
7000 FANNIN UCT 1006HOUSTONTX77030741761309GOVT$15,731RESEARCH SUBAWARD
UNIV OF TEXAS SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BOULEVARDDALLASTX75390756002868GOVT$189,725RESEARCH SUBAWARD
UNIVERSITY OF UTAH
75 SOUTH 2000 EASTSALT LAKE CITYUT84112876000525GOVT$59,548RESEARCH SUBAWARD
UNIVERSITY OF WASHINGTON
3903 BROOKLYN AVENUESEATTLEWA98105916001537GOVT$22,990RESEARCH SUBAWARD
UNIVERSITY OF WI HOSPITAL AND CLINICS AUTH
1675 HIGHWAY AVENUEMADISONWI53792391835630GOVT$7,725ADVANCE HEALTH WI
UNIVERSITY OF WI HOSPITAL AND CLINICS AUTH
1675 HIGHWAY AVENUEMADISONWI53792391835630GOVT$122,381RESEARCH SUBAWARD
UNIVERSITY OF WISCONSIN LA CROSSE
1725 STATE STREETLA CROSSEWI54601391805963GOVT$225,130ADVANCE HEALTH WI
UNIVERSITY OF WISCONSIN MADISON
21 N PARK ST SUITE 6401MADISONWI53715396006492GOVT$159,211TRANSFRM MED EDUC
UNIVERSITY OF WISCONSIN MADISON
21 N PARK ST SUITE 6401MADISONWI53715396006492GOVT$2,485,592RESEARCH SUBAWARD
UNIVERSITY OF WISCONSIN MILWAUKEE
PO BOX 413MILWAUKEEWI53201391805963GOVT$65,550ADVANCE HEALTH WI
UNIVERSITY OF WISCONSIN MILWAUKEE
PO BOX 413MILWAUKEEWI53201391805963GOVT$397,138RESEARCH SUBAWARD
UNIVERSITY OF WISCONSIN MILWAUKEE
PO BOX 413MILWAUKEEWI53201391805963GOVT$34,523TRANSFRM MED EDUC
VANDERBILT UNIVERSITY
2301 VANDERBILT PLACENASHVILLETN37240620476822501(c)(3)$218,923TRANSFRM MED EDUC
VANDERBILT UNIVERSITY
2301 VANDERBILT PLACENASHVILLETN37240620476822501(c)(3)$92,532RESEARCH SUBAWARD
VERSITI WISCONSIN INC
PO BOX 2178MILWAUKEEWI53201390807235501(c)(3)$174,590ADVANCE HEALTH WI
VERSITI WISCONSIN INC
PO BOX 2178MILWAUKEEWI53201390807235501(c)(3)$1,289,579RESEARCH SUBAWARD
VIRGINIA POLYTECHNIC INST& STATE UNIVERSITY
300 TURNER ST STE 4200BLACKSBURGVA24061546001805GOVT$77,033RESEARCH SUBAWARD
WAKE FOREST UNIVERSITY HEALTH SCIENCES
MEDICAL CENTER BLVDWINSTON SALEMNC27157223849199501(c)(3)$11,692ADVANCE HEALTH WI
WAKE FOREST UNIVERSITY HEALTH SCIENCES
MEDICAL CENTER BLVDWINSTON SALEMNC27157223849199501(c)(3)$9,392RESEARCH SUBAWARD
WALNUT WAY CONSERVATION CORP
2247 NORTH 17TH STREETMILWAUKEEWI53205392007850501(c)(3)$18,940ADVANCE HEALTH WI
WASHINGTON UNIVERSITY
700 ROSEDALE AVE BOX1034ST LOUISMO63112430653611501(c)(3)$150,203RESEARCH SUBAWARD
WAYNE STATE UNIVERSITY
5700 CASS AVENUEDETROITMI48202386028429GOVT$29,340RESEARCH SUBAWARD
WEILL CORNELL MEDICINE
575 LEXINGTON AVENEW YORKNY10022131623978501(c)(3)$10,843RESEARCH SUBAWARD
WESLEY COMMUNITY CENTER INC
1300 S 10TH STPHOENIXAZ85034860133770501(c)(3)$43,614RESEARCH SUBAWARD
WINNEBAGO COUNTY
112 OTTER AVEOSHKOSHWI54901396005760GOVT$200,704ADVANCE HEALTH WI
WISCONSIN ASSN OF FREE & CHARITABLE CLINICS
4979 HICKORY COURTELKHORNWI53121472298281501(c)(3)$119,527ADVANCE HEALTH WI
WISCONSIN EARLY CHILDHOOD ASSN
2908 MARKETPLACE DRIVEFITCHBURGWI53719391345572501(c)(3)$26,829ADVANCE HEALTH WI
WISCONSIN LITERACY INC
211 S PATERSON ST STE 260MADISONWI53703391628898501(c)(3)$89,313ADVANCE HEALTH WI
WISCONSIN MEDICAL SOCIETY INC
330 EAST LAKESIDE STREETMADISONWI53701390634758501(c)(3)$39,460RESEARCH SUBAWARD
WISCONSIN PHARMACY FOUNDATION INC
701 HEARTLAND TRAILMADISONWI53717390714490501(c)(3)$13,923ADVANCE HEALTH WI
WISCONSIN PUBLIC HEALTH ASSN
702 EISENHOWER DR STE AKIMBERLYWI54136396084243501(c)(3)$15,192ADVANCE HEALTH WI
FieldValueIRS element (for citing)
Total501c3 Org138Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
STUDENT AWARDS82$57,708
RESEARCH TRAINEE STIPENDS408$821,441
MEDICAL STUDENT TRAVEL/HOUSING ALLOWANCES24$34,967
MEDICAL STUDENT SCHOLARSHIPS - FUNDED EXTERNAL252$2,168,531BOOKSCHOLARSHIPS
MEDICAL STUDENT SCHOLARSHIPS - FUNDED INTERNAL103$1,905,242BOOKSCHOLARSHIPS
GRADUATE SCHOOL SCHOLARSHIPS200$5,387,674BOOKSCHOLARSHIPS
PHARMACY SCHOOL SCHOLARSHIPS51$134,000BOOKSCHOLARSHIPS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationMEDICAL, GRADUATE AND PHARMACY SCHOOL SCHOLARSHIPS ARE APPLIED DIRECTLY TO STUDENTS' ACCOUNTS AT MCW. MCW MAINTAINS RECORDS TO JUSTIFY THE AWARD DECISIONS, INCLUDING THE FINANCIAL AID ELIGIBILITY OF THE RECIPIENTS. In support of its research mission, MCW is the recipient of Federal and non-federal grant funds. Some of the grant awards are subawarded to qualified organizations (subrecipients) to carry out part of the project based on the requirements of the prime award. MCW's community engagement mission is complemented by its Advancing a Healthier Wisconsin (AHW) endowment under which funds are awarded to qualified organizations to support initiatives dedicated to improving the health of the people of Wisconsin. AHW funds are awarded under the oversight of the MCW Consortium on Public and Community Health, Inc., a related organization. LASTLY, AS PART OF ITS EDUCATION MISSION, MCW'S KERN INSTITUTE FOR THE TRANSFORMATION OF MEDICAL EDUCATION AWARDS FUNDS TO A NATIONAL NETWORK OF MEDICAL SCHOOLS WHO ARE COLLABORATING WITH A SHARED VISION TO BUILD A NEW FOUNDATION OF MEDICAL EDUCATION BASED ON CHARACTER, COMPETENCE, AND CARING. To monitor the use of awarded funds, MCW enters into signed subaward agreements which contain the terms and conditions of the subaward relationship. The subaward agreements require that prior to reimbursement of expenses, the subrecipient provides a certified invoice to MCW. Before approval of an invoice for payment, MCW verifies that the invoice and any supporting documentation submitted by the subrecipient are in line with the approved subaward budget and that the cost detail presented provides reasonable assurance that costs to be reimbursed are allowable, allocable, and reasonable. Progress reports submitted by the subrecipient are reviewed to determine that progress is being made toward the goals and objectives of the subaward. MCW obtains an annual Single Audit report, or a financial audit report or subrecipient questionnaire for organizations not subject to Single Audit requirements, to ensure that audit findings do not exist which would impact awarded funds. In cases where an audit is not required or if audit findings are noted, MCW assesses the risk of the organization and performs additional monitoring tasks as appropriate.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (true)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsYes (true)CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN R RAYMOND SR MD
TRUSTEE/PRESIDENT AND CEO$942,727$0$249,772$0$68,138$0$138,160$0$27,111$0$1,425,908$0$0$0
JOSEPH KERSCHNER MD
TRUSTEE/PROVOST& EXEC VP, DEAN$785,570$0$175,000$0$84,403$0$119,040$0$27,938$0$1,191,951$0$0$0
ROY L SILVERSTEIN MD
TRUSTEE$571,863$0$59,686$0$1,578$0$21,600$0$20,738$0$675,465$0$0$0
RAVINDRA P MISRA PHD
DEAN, GRADUATE SCHOOL$179,432$0$5,600$0$1,249$0$15,088$0$11,592$0$212,961$0$0$0
GEORGE MACKINNON III PHD
DEAN, PHARMACY SCHOOL$302,790$0$47,840$0$738$0$21,600$0$28,234$0$401,202$0$0$0
CHRISTOPHER P KOPS
EXEC VP-FINANCE & ADMIN, COO$524,645$0$92,956$0$71,259$0$87,046$0$10,995$0$786,901$0$0$0
KURT L JANAVITZ
SR VP-HEALTHCARE PARTNERSHIPS$247,404$0$39,375$0$5,871$0$55,600$0$3,911$0$352,161$0$0$0
CHERYL MAURANA PHD
SR VP-ACADEMIC PARTNERSHIPS$423,483$0$48,157$0$5,245$0$21,600$0$23,717$0$522,202$0$0$0
GREGORY M WESLEY
SR VP-STRATEGIC ALLIANCES$403,333$0$70,545$0$9,597$0$54,004$0$2,417$0$539,896$0$0$0
JOHN T NEWSOME ESQ
SR VP-GENERAL COUNSEL/ASST SEC$427,937$0$181,479$0$15,365$0$21,600$0$28,758$0$675,139$0$0$0
MARA LORD
VP-COMMUNICATIONS$189,899$0$28,119$0$15,354$0$18,519$0$29,621$0$281,512$0$0$0
DANIEL WICKEHAM
VP-CORP COMPLIANCE & RISK MGT$231,629$0$31,129$0$19,532$0$21,520$0$27,911$0$331,721$0$0$0
ALICE ARCHABAL
VP-DEVELOPMENT$308,860$0$71,007$0$16,451$0$59,616$0$28,696$0$484,630$0$0$0
JEFFREY BORNEMANN
VP-FACILITIES & OPERATIONS$199,526$0$27,694$0$10,798$0$19,369$0$24,247$0$281,634$0$0$0
KATHRYN A KUHN
VP-GOVT & COMMUNITY RELATIONS$221,046$0$28,058$0$13,023$0$20,501$0$27,956$0$310,584$0$0$0
SHERRI DUCHARME-WHITE
VP-HR & FACULTY AFFAIRS$324,916$0$44,198$0$2,122$0$21,600$0$31,182$0$424,018$0$0$0
DAVID HOTCHKISS
VP-INFORMATION SERVICES, CIO$297,474$0$39,873$0$717$0$21,600$0$30,312$0$389,976$0$0$0
C GREER JORDAN PHD
CHIEF DIVERSITY OFFICER$195,943$0$64,437$0$10,594$0$21,447$0$27,460$0$319,881$0$0$0
BARCLAY FERGUSON
CHIEF FINANCIAL OFFICER$336,092$0$21,197$0$787$0$21,600$0$11,874$0$391,550$0$0$0
ROBERT LANE MD
CHAIR, PROF DEPT OF PEDIATRICS$496,068$0$69,497$0$219$0$21,600$0$29,856$0$617,240$0$0$0
DOUGLAS B EVANS MD
CHAIR, PROF DEPT OF SURGERY$1,103,928$0$489,673$0$16,710$0$21,600$0$19,494$0$1,651,405$0$0$0
VIKTOR HRASKA MD
CHIEF, PROF PED CARDIAC SURG$1,812,981$0$0$0$20,218$0$0$0$19,494$0$1,852,693$0$0$0
SHEKAR N KURPAD MD
CHAIR, PROF OF NEUROSURGERY$1,258,980$0$195,757$0$1,340$0$21,600$0$9,159$0$1,486,836$0$0$0
J CHANNING TASSONE MD
PROF OF ORTHOPAEDIC SURGERY$793,722$0$511,000$0$450$0$21,600$0$19,525$0$1,346,297$0$0$0
RONALD K WOODS MD
PROF OF PED CARDIAC SURGERY$1,082,687$0$400,000$0$8,794$0$21,600$0$30,080$0$1,543,161$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1MCW PAID BUSINESS SOCIAL CLUB MEMBERSHIP DUES ON BEHALF OF THREE OFFICERS AND ONE OF ITS HIGHEST COMPENSATED EMPLOYEES DURING CALENDAR YEAR 2017. MEMBERSHIPS ARE USED FOR MONTHLY BOARD AND COMMITTEE MEETINGS AND FOR OTHER BUSINESS MEETINGS. PERSONAL USE OF THE CLUBS BY THESE INDIVIDUALS IS REPORTED TO MCW AND IS TREATED AS A TAXABLE EVENT TO THE INDIVIDUAL. MCW PROVIDED DISCRETIONARY SPENDING ACCOUNTS TO SIX OFFICERS AND ONE OF ITS HIGHEST COMPENSATED EMPLOYEES. THE SPENDING ACCOUNTS ARE NOT PART OF AN ACCOUNTABLE PLAN AND ARE FULLY TAXABLE TO THESE INDIVIDUALS.
SCHEDULE J, PART I, LINE 4BMCW maintains a section 457(f) supplemental nonqualified retirement plan for certain eligible employees. Six individuals listed on Form 990, Part VII currently participate in the plan. Under the plan, MCW contributes a defined amount for each participant based on a percentage of each participant's base salary. Participants vest in their contributions for a plan year on the last day of the third plan year for each plan year they are a participant. Distributions are made to the eligible participants in a single, lump sum payment when contributions become vested.
SCHEDULE J, PART I, LINE 6THE PHYSICIANS' INCENTIVE PAYMENTS ARE BASED ON THE PROFITABILITY OF THEIR INDIVIDUAL PRACTICE GROUPS, NOT MCW AS A WHOLE. THE INDIVIDUAL PRACTICE GROUPS ARE CONTAINED IN EITHER MCW OR CHILDREN'S SPECIALTY GROUP, INC., A RELATED ORGANIZATION.
SCHEDULE J, PART I, LINE 7SELECTED OFFICERS ARE ELIGIBLE FOR INCENTIVE COMPENSATION BASED ON QUANTIFIABLE METRICS APPROVED IN ADVANCE. A PORTION OF SUCH COMPENSATION IS SUBJECT TO THE DISCRETION OF THE NOMINATING AND GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES, OR DELEGATED BY THE NOMINATING AND GOVERNANCE COMMITTEE TO THE PRESIDENT, PROVOST & EXECUTIVE VP, OR EXECUTIVE VP-FINANCE & ADMINISTRATION.
SCHEDULE J, PART IIRoy L. Silverstein, MD, IS COMPENSATED AS CHAIR AND PROFESSOR OF Medicine, not for his role as trustee.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
WHEFA SERIES 2008A
A39133785597710BDG42008-07-30$80,302,421CAPITAL PROJ/REF 2004B1 SERIESYes (true)falsefalse
WHEFA SERIES 2008B
B39133785597710BDK52008-09-04$67,500,000REFUND WHEFA 2004B2 SERIESfalsefalsefalse
WHEFA SERIES 2010
C39133785597710BZK12010-11-24$29,248,225REFUND WHEFA 1996 AND 1997 SERIESfalsefalsefalse
WHEFA SERIES 2014A
D3913378550000000002014-12-16$18,450,000REFUND 2004A SERIES/CAP PROJfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$13,105,000$63,620,000$80,907,664$775,306$6,709,813$0$874,539$0$0$44,078,900$29,057,171$02013Yes (true)falseYes (true)Yes (true)
B$0$0$67,501,101$0$0$0$474,412$676,689$0$0$66,350,000$0Yes (true)falseYes (true)Yes (true)
C$22,600,000$0$29,248,225$60$0$0$470,900$0$0$0$28,777,325$0Yes (true)falseYes (true)Yes (true)
D$5,075,000$0$18,452,915$0$0$0$234,172$0$0$752,153$17,466,590$02015Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)falseYes (true)false0.011850.000000.01185falseYes (true)0.00032Yes (true)Yes (true)
BfalseYes (true)falseYes (true)false0.011720.000000.01172falseYes (true)0.00081Yes (true)Yes (true)
C0
DfalseYes (true)falseYes (true)false0.010800.000000.01080falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
0
AfalsefalseYes (true)Yes (true)falsefalsefalse0Yes (true)Yes (true)
GOLDMAN SACHS
BfalsefalseYes (true)Yes (true)Yes (true)Yes (true)false0falseYes (true)25.2falsefalse
0
CfalsefalseYes (true)Yes (true)falsefalsefalse0falseYes (true)
0
DfalseYes (true)Yes (true)falsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART ITHE SERIES 2016 BONDS WERE ISSUED TO FUND THE CONSTRUCTION OF A PROFESSIONAL OFFICE BUILDING, TO FUND RENOVATION PROJECTS AND TO ADVANCE-REFUND A PORTION OF THE SERIES 2008A BONDS. THE SERIES 2016 BONDS WERE INCLUDED ON TWO FORM 8038'S UPON ISSUANCE. ONE FORM 8038 REPORTED THE NEW AMOUNTS BORROWED AND THE OTHER REPORTED THE REFUNDING OF THE SERIES 2008A BONDS. THE ISSUE PRICE LISTED ON SCHEDULE K, PART 1, FOR SERIES 2016 REPRESENTS THE TOTAL ISSUE PRICE REPORTED ON THE TWO FORM 8038'S. IN ADDITION, THE FINAL CUSIP NUMBER LISTED ON SCHEDULE K, PART 1, FOR SERIES 2016 REPRESENTS THE LATEST OF THE CUSIP NUMBERS REPORTED ON THE TWO FORM 8038'S. THE CUSIP NUMBER REPORTED ON THE OTHER FORM 8038 IS 97712DPS9. SCHEDULE K, PART II, LINE 3 Differences between the issue price and the proceeds of the bond issue for Series 2008A, Series 2008B, Series 2014A and Series 2016 relate to investment income earned on construction and reserve funds.
SCHEDULE K, PART IIIPart III of Schedule K was prepared to account for funds used for new projects (post-December 31, 2002) of each bond issue and does not include any portion which refunded pre-December 31, 2002 bond issues. Schedule K, Part III, LINES 3B & 3D MCW utilizes internal counsel to review its management contracts, service contracts and research agreements relating to financed assets. SCHEDULE K, PART IV, LINE 2C, GROUP 1 COLUMN A - A REBATE COMPUTATION WAS PERFORMED ON 10/01/2013. COLUMN B - A REBATE COMPUTATION WAS PERFORMED ON 10/04/2013. COLUMN C - A REBATE COMPUTATION WAS PERFORMED ON 12/02/2015.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
WHEFA SERIES 2014B
A3913378550000000002014-12-16$13,930,000REFUND WHEFA 2010 SERIESfalsefalsefalse
WHEFA SERIES 2016
B39133785597712DPV22016-05-11$177,101,039CONSTR FAC/CAP PROJ/REF 2008A SERfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndSubstantial CompletionSubstantialCompletionYr
A$645,000$0$13,930,000$0$0$0$178,377$0$0$0$13,751,623$0falseYes (true)Yes (true)Yes (true)
B$4,255,000$0$178,028,867$0$6,349,729$58,539,842$1,570,242$0$0$100,545,136$11,987,051$0falseYes (true)falseYes (true)2017

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdPrivate Bus Use By OthersPrivateBusUseByOthersPctOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0
B0.00472falseYes (true)Yes (true)falseYes (true)false0.000000.00472falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)Yes (true)falsefalsefalsefalse0falseYes (true)
0
BfalseYes (true)Yes (true)falsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMARCELLE NEUBURG MDPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionWIFE OF TRUSTEERelationshipDescriptionTxt
Transaction$24,406TransactionAmt
TransactionPROFESSOR, DERMATOLOGYTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$199NoncashContributionsRptF990Amt
Method Of Determining RevenuesSale of ComparablesMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution43ContributionCnt
Noncash Contributions Rpt F990$1,638,435NoncashContributionsRptF990Amt
Method Of Determining RevenuesCost/ Selling priceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Skills simulation trainer1$595Cost/ Selling price
Yes (X)Sports Tickets6$2,866Cost/ Selling price
Yes (X)Patient Gifts1$630Cost/ Selling price
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Column (B)FormAndLineReferenceDesc
ExplanationThe amounts listed in Column (B) for all property types represent total number of contributions received, not individual items.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I & III, LINE 1 - CONTINUEDSCIENTISTS, PHARMACISTS, AND HEALTH PROFESSIONALS; MCW DISCOVERS AND TRANSLATES NEW KNOWLEDGE IN THE BIOMEDICAL AND HEALTH SCIENCES; MCW PROVIDES CUTTING-EDGE, COLLABORATIVE PATIENT CARE OF THE HIGHEST QUALITY; AND MCW IMPROVES THE HEALTH OF THE COMMUNITIES IT SERVES.
FORM 990, PART III, LINE 4A - CONTINUEDApproximately 130 scientists are engaged in postdoctoral research fellowship training through the Graduate School of Biomedical Sciences. More than 28,200 physicians and 15,500 other health professionals participate in Continuing Medical Education-accredited activities offered annually. The MCW School of Medicine, with campuses in Milwaukee, Green Bay and Central Wisconsin, provides an innovative, rigorous and immersive curriculum that provides MCW's graduates with a deep understanding of the healthcare needs in these communities. MCW is working to ensure that a greater percentage of graduates remain in Wisconsin to practice after graduation. The MCW School of medicine campuses will help provide future physicians in communities across the state, particularly in areas where doctors are needed the most. The MCW School of Pharmacy is preparing the next generation of pharmacists to engage in team-based, patient-centered care in a multitude of practice settings, including primary care. Training in advanced practice skills and extensive exposure to a variety of clinical settings and research activities prepares MCW's pharmacy graduates for the new demands of a rapidly evolving profession to ensure high-quality healthcare continues for future generations in both urban and rural communities.
FORM 990, PART III, LINE 4B - CONTINUEDMCW's research enterprise is focused on strategic, prioritized areas of research involving interdisciplinary collaboration among scientists and physicians with the goal of rapidly translating discoveries into advances for patient care. MCW scientists lead biomedical and population health advancements through laboratory research, clinical trials and community-engaged research. In fiscal year 2018, MCW faculty conducted more than 2,600 research studies, including clinical trials, and reported 42 new discoveries and inventions to MCW's Office of Technology Development. The portfolio includes 258 technologies covered by more than 400 pending and issued U.S. and foreign patents.
FORM 990, PART III, LINE 4C - CONTINUEDMCW providers, physician assistants, nurse practitioners and other health care practitioners care for approximately 560,000 patients, representing approximately 2.8 million patient visits annually. MCW has a policy of providing health care services without charge, or at amounts less than established rates, to patients who are unable to pay and who meet certain eligibility criteria established in MCW's community care policy. In fiscal year 2018, the estimated direct and indirect costs incurred by MCW to provide services under MCW's community care policy were $4.1 million. MCW physicians and practitioners see patients at three major affiliates - Froedtert Hospital, Children's Hospital of Wisconsin, and the Clement J. Zablocki VA Medical Center - and many other hospitals and clinics in eastern and central Wisconsin.
FORM 990, PART III, LINE 4DCommunity Engagement - MCW's Community Engagement mission focuses on building productive partnerships between MCW and communities in Wisconsin and beyond. Through these partnerships and the relationships that sustain them, MCW and its community collaborators work together to have a greater impact on addressing Wisconsin's critical health needs. MCW faculty are engaged in more than 2,100 community outreach activities, involving more than 600 community partner organizations, to advance the health of people and communities throughout Wisconsin.
FORM 990, PART VI, LINE 1AMCW'S BOARD OF TRUSTEES CONTAINS AN EXECUTIVE COMMITTEE WHICH IS ELECTED BY THE BOARD AND CONSISTS OF THE CHAIR, PRESIDENT, SECRETARY, TREASURER, THE CHAIRS OF THE OTHER BOARD COMMITTEES, THE IMMEDIATE PAST CHAIR, THE VICE CHAIR AND AT-LARGE MEMBERS OF THE BOARD SO ELECTED. THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE, WHEN THE BOARD OF TRUSTEES IS NOT IN SESSION, ALL THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF MCW.
FORM 990, PART VI, LINE 2PHILIP B. FLYNN, CORY L. NETTLES, AND JAY B. WILLIAMS, TRUSTEES - BUSINESS RELATIONSHIP CORY L. NETTLES AND MARY ELLEN STANEK, TRUSTEES - BUSINESS RELATIONSHIP CORY L. NETTLES, TRUSTEE AND GREGORY M. WESLEY, OFFICER - BUSINESS RELATIONSHIP TED D. KELLNER, TRUSTEE AND GREGORY M. WESLEY, OFFICER - BUSINESS RELATIONSHIP THOMAS L. SPERO AND OWEN J. SULLIVAN, TRUSTEES - BUSINESS RELATIONSHIP THOMAS L. SPERO AND JAY B. WILLIAMS, TRUSTEES - BUSINESS RELATIONSHIP
FORM 990, PART VI, LINE 7ATWO OF THE TRUSTEES OF MCW ARE APPOINTED BY THE GOVERNOR OF THE STATE OF WISCONSIN, AFTER THE ADVICE AND CONSENT OF THE STATE SENATE. THE BALANCE OF THE TRUSTEES ARE ELECTED BY MAJORITY VOTE OF THE TRUSTEES THEN IN OFFICE.
FORM 990, PART VI, LINE 11BTHE FORM 990 WAS PREPARED WITH THE ASSISTANCE OF PRICEWATERHOUSECOOPERS, MCW'S EXTERNAL TAX PREPARERS, AND A FINAL DRAFT WAS REVIEWED BY THE ASSOCIATE VP OF FINANCE & TREASURY AND THE CHIEF FINANCIAL OFFICER. AN OVERVIEW OF THE FINAL DRAFT OF FORM 990 WAS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES BY PRICEWATERHOUSECOOPERS AND SENIOR MANAGEMENT. A FINAL COPY OF FORM 990 WAS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, LINE 12CMCW HAS A CONFLICT OF INTEREST POLICY WHICH REQUIRES EMPLOYEES AND BOARD MEMBERS TO REPORT ANNUALLY ON CONFLICTS OF INTEREST FOR THEMSELVES AND FAMILY MEMBERS. EMPLOYEE DISCLOSURE FORMS ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICE. IN ADDITION, IF THERE IS A POTENTIAL CONFLICT DURING THE YEAR, THE EMPLOYEE MUST SUBMIT A WRITTEN REQUEST FOR APPROVAL TO THE CORPORATE COMPLIANCE OFFICE PRIOR TO UNDERTAKING THE ACTIVITY. THE CORPORATE COMPLIANCE OFFICE DETERMINES IF THE ACTIVITY COMPLIES WITH MCW POLICIES AND/OR WHETHER A POTENTIAL CONFLICT OF INTEREST EXISTS. DURING REVIEW OF THE PROPOSED ACTIVITY, THE CORPORATE COMPLIANCE OFFICE MAY SEEK GUIDANCE FROM EXECUTIVE LEADERSHIP OR THE GENERAL COUNSEL'S OFFICE AS DEEMED NECESSARY. WRITTEN APPROVAL OR DISAPPROVAL IS THEN PROVIDED. MCW'S GENERAL COUNSEL AND THE NOMINATING AND GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES MAY REVIEW THE DISCLOSURE FORMS IF THEY RELATE TO A BOARD MEMBER. DISCLOSED CONFLICTS BECOME A MATTER OF BOARD RECORD THROUGH THE ANNUAL DISCLOSURE FORM. ANY CONFLICTS ALSO MUST BE DISCLOSED WHEN THE INTEREST BECOMES A MATTER OF BOARD OR BOARD COMMITTEE ACTION. IF A CONFLICT OF INTEREST ARISES FOR A MEMBER OF THE BOARD OF TRUSTEES WHILE THE BOARD OR ITS COMMITTEES ARE CONSIDERING, AUTHORIZING, OR RATIFYING A CONTRACT OR OTHER MATTER, THE BOARD MEMBER MUST EXCLUDE HIMSELF/HERSELF FROM THE DELIBERATIONS AND VOTE AND THE MINUTES OF THE MEETING MUST REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING AND THE DETERMINATION THAT THE PROPOSED CONTRACT OR TRANSACTION IS FAIR AND REASONABLE TO MCW.
FORM 990, PART VI, LINES 15A & 15BAs delegated by the Board of Trustees, the Nominating and Governance Committee of the Board of Trustees annually reviews and approves the compensation for, and transactions with, the President and CEO and certain officers. The Nominating and Governance Committee's oversight role includes, but is not limited to, establishing and reviewing MCW executive compensation philosophy and strategy, evaluating the performance of the President, accepting the President's performance evaluations of certain officers, determining compensation levels based on these performance reviews, receiving reports from outside advisors to provide objective and impartial compensation data and to express an opinion on total compensation reasonableness, and approving the charters of MCW's committees charged with reviewing compensation. Approval of compensation decisions for the President and certain officers is documented in the minutes of the Nominating and Governance Committee and reported to the Board of Trustees. Compensation decisions for all other officers and key employees are delegated to and reviewed and approved annually by the MCW Institutional Compensation Committee or its Executive Committee based on performance assessment and budgetary guidelines, utilizing external compensation data from various sources to evaluate comparability to market compensation trends. In the event of any conflict of interest, the review is referred to the Nominating and Governance Committee for consideration. Approval of compensation decisions and recommendations is documented in the minutes of the respective committees.
FORM 990, PART VI, LINE 19MCW DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH POSTING ON MCW'S WEBSITE.
FORM 990, PART VII, SECTION ARoy L. Silverstein, MD, is compensated as Chair and Professor of Medicine, not for his role as trustee. Robert Lane, MD, Viktor Hraska, MD, J. Channing Tassone, MD, and Ronald Woods, MD, are compensated for both their academic role at MCW and their physician role at Children's Specialty Group, Inc. (CSG), a related organization. Work hours related to their role at MCW are reflected above the dotted line and work hours related to CSG are reflected below the dotted line. MCW uses a standard 40 hour work week as a representation of a full-time employee.
FORM 990, PART XI, LINE 9UNREALIZED GAIN ON INTEREST RATE SWAP: $3,832,828 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: $272,755 INTERCOMPANY TRANSFER: ($1,250,019) TOTAL: $2,855,564

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MCW SPECIALISTS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18701 WATERTOWN PLANK RDAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53226ZIPCd
FieldValueIRS element (for citing)
EIN815310239EIN
Primary ActivitiesSUPPORT SERVPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MCWBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Children's Specialty Group Inc
999 North 92nd St STE C740MilwaukeeWI53226391990012PediatricsWI501(c)(3)12a-INAfalse
MCW Affiliated Hospitals Inc
8701 Watertown Plank RdMilwaukeeWI53226391341366GRAD MED EDUCWI501(C)(3)12a-INAfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
Blue & Green I Condo Association Inc
8701 Watertown Plank RdMilwaukeeWI53226262355106Building MgmtWIMCWC Corp$0$00.69000Yes (true)
MCW Prof Liability Insurance Program
8701 Watertown Plank RdMilwaukeeWI53226396484662INSURANCEWIMCWTrust$2,599,252$20,205,9861.00000Yes (true)
MCW CONSORTIUM ON PUBLIC & COMM HLTH INC
8701 WATERTOWN PLANK RDMILWAUKEEWI53226AHW OVERSIGHTWIMCWC CORP$0$00.89000Yes (true)
CHARITABLE REMAINDER TRUST (1)
SUPPORTWIMCWTRUSTYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MCW Prof Liability Insurance Program
Q$1,261,685CASH BASIS
MCW Prof Liability Insurance Program
R$1,250,019CASH BASIS

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.