2017-05-12T18:25:55-05:00 2016-06-30 PricewaterhouseCoopers LLP 101 SEAPORT BOULEVARD BOSTON MA 02210 990 2015-07-01 390806261 The Medical College of Wisconsin Inc % PAMELA STANICKASSOC VP FINA MEDI 4149558665 8701 Watertown Plank Road Milwaukee WI 532263548 BARCLAY FERGUSON CFO 4149558740 2017-05-12 true PAUL J TANIS P01441612 6175305000 2017-05-03 2015 2021-01-29 14:40:06Z JOHN R RAYMOND SR MD 8701 Watertown Plank Road Milwaukee WI 532263548 1370649094 false X http://www.mcw.edu X 1918 WI THE 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) 23 20 6120 25 62295 153455335 151693606 806543087 838919429 74947365 60163914 1092372 1694423 1036038159 1052471372 37797830 34918016 0 0 698373250 740540906 56885 41018 4424652 191900704 218053603 928128669 993553543 107909490 58917829 1898080641 1984855763 428735111 545935567 1469345530 1438920196 X THE MEDICAL COLLEGE OF WISCONSIN (MCW) IS A DISTINGUISHED LEADER IN THE EDUCATION AND DEVELOPMENT OF THE NEXT GENERATION OF PHYSICIANS, (CONTINUED IN SCHEDULE O) false false 93058834 8893298 64485743 Education - There are more than 1,200 students enrolled in degree-granting educational programs at MCW. This includes approximately 900 medical students and more than 380 graduate students. MCW faculty supervise more than 700 physicians in residency training and 190 physicians in fellowship training through the Medical College of Wisconsin Affiliated Hospitals. Approximately 130 scientists are engaged in postdoctoral research fellowship training through the Graduate School of Biomedical Sciences. (CONTINUED IN SCHEDULE O) 218005206 22709565 22978711 Research - MCW is a major national research center and the second largest research institution in Wisconsin. In fiscal year 2016, MCW invested $225.3 million in research, teaching, training and related purposes which will lead to improved patient care and health outcomes. This total includes $92.6 million from the National Institutes of Health (NIH). MCW is ranked 45th among the nation's 138 medical schools receiving NIH research funding. This places MCW in the top third of medical schools receiving NIH funding. (CONTINUED IN SCHEDULE O) 565213524 5100 750584654 Patient Care - Approximately 1,650 Medical College of Wisconsin physicians and more than 525 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 Medical College of Wisconsin physician practice includes doctors in every specialty and subspecialty of medicine. (CONTINUED IN SCHEDULE O) 10134673 3310053 870321 886412237 true true false true false false false false false true true true false true true true false true true true true true false true true true false true true true true true false false false false false false false false false true false false false false true true true false false true 2133 0 true 6120 true true true false false false false true true false false false false X 23 20 true false false false false true false true true false false true true true true true true true true true true MD MI NH OR SC WI X PAMELA STANICKASSOC VP FINA 4149558665 8701 WATERTOWN PLANK RD MILWAUKEE WI 53226 X JOHN R RAYMOND SR MD TRUSTEE/PRESIDENT AND CEO 40.0 0.0 X X 1616958 0 49849 JOSEPH KERSCHNER MD TRUSTEE/DEAN AND EXEC VP 40.0 0.0 X X 980887 0 129208 MARY ELLEN STANEK TRUSTEE/CHAIRMAN 0.5 0.0 X X 0 0 0 JON D HAMMES TRUSTEE/IMMEDIATE PAST CHAIR 0.5 0.0 X X 0 0 0 STEPHEN ROELL TRUSTEE/VICE CHAIRMAN 0.5 0.0 X X 0 0 0 JAY B WILLIAMS TRUSTEE/SECRETARY 0.5 0.0 X X 0 0 0 P MICHAEL MAHONEY TRUSTEE/TREASURER 0.5 0.0 X X 0 0 0 STEVEN BERGIN MD TRUSTEE 0.5 0.0 X 0 0 0 ELIZABETH BRENNER TRUSTEE 0.5 0.0 X 0 0 0 JOHN BYRNES TRUSTEE UNTIL 4/22/16 0.5 0.0 X 0 0 0 RICARDO DIAZ TRUSTEE 0.5 0.0 X 0 0 0 SUSAN A FEITH TRUSTEE 0.5 0.0 X 0 0 0 PHILIP B FLYNN TRUSTEE 0.5 0.0 X 0 0 0 HAROLD GUS FRANK TRUSTEE UNTIL 4/22/16 0.5 0.0 X 0 0 0 JOSEPH E GEENEN MD TRUSTEE 0.5 0.0 X 0 0 0 PAUL W GRIEPENTROG TRUSTEE 0.5 0.0 X 0 0 0 STEPHEN HARGARTEN MD TRUSTEE 40.0 0.0 X 490474 0 47968 TED D KELLNER TRUSTEE 0.5 0.0 X 0 0 0 GALE E KLAPPA TRUSTEE UNTIL 4/22/16 0.0 0.0 X 0 0 0 CYNTHIA LACONTE TRUSTEE UNTIL 11/20/15 0.5 0.0 X 0 0 0 CORY L NETTLES TRUSTEE 0.5 0.0 X 0 0 0 WAYNE C OLDENBURG TRUSTEE 0.5 0.0 X 0 0 0 JANIS M ORLOWSKI MD TRUSTEE 0.5 0.0 X 0 0 0 KRISTINA ROPELLA PHD TRUSTEE AS OF 11/20/15 0.5 0.0 X 0 0 0 THOMAS L SPERO TRUSTEE 0.5 0.0 X 0 0 0 OWEN J SULLIVAN TRUSTEE 0.5 0.0 X 0 0 0 GREGORY M WESLEY TRUSTEE 0.5 0.0 X 0 0 0 RAVINDRA P MISRA PHD DEAN, GRADUATE SCHOOL 40.0 0.0 X 170851 0 23270 GEORGE MACKINNON III PHD DEAN, PHARMACY SCHOOL 10/1/15 40.0 0.0 X 89069 0 11347 CHRISTOPHER P KOPS SR VP AND COO AS OF 2/15/16 40.0 0.0 X 0 0 0 JOHN T NEWSOME JD VP-GENERAL COUNSEL/ASST SEC 40.0 0.0 X 299725 0 34020 CHERYL MAURANA PHD VP-ACADEMIC OUTREACH 40.0 0.0 X 399954 0 49735 MARA LORD VP-COMMUNICATIONS AT 11/20/15 40.0 0.0 X 180547 0 41570 DANIEL WICKEHAM VP-COMPLIANCE AND RISK MGT 40.0 0.0 X 294451 0 46610 ALICE ARCHABAL VP-DEVELOPMENT 40.0 0.0 X 405629 0 42856 KATHRYN A KUHN VP-GOVT AND COMM RELATIONS 40.0 0.0 X 246454 0 44644 SHERRI DUCHARME-WHITE VP-HR AND FACULTY AFFAIRS 40.0 0.0 X 316956 0 49111 DAVID HOTCHKISS VP-INFO SERVICES/CIO 40.0 0.0 X 277599 0 48795 MARJORIE SPENCER CHIEF FINANCIAL OFFICER 40.0 0.0 X 479484 0 44565 ROY L SILVERSTEIN MD CHAIR, PROF DEPT OF MEDICINE 40.0 0.0 X 597735 0 47988 ROBERT LANE MD CHAIR, PROF DEPT OF PEDIATRICS 36.0 4.0 X 521618 0 48391 DENNIS MAIMAN MD PHD PROF OF NEUROSURGERY,FMR CHAIR 40.0 0.0 X 1747789 0 49467 MICHAEL E MITCHELL MD PROF OF PED CARDIAC SURGERY 5.0 35.0 X 1161919 0 46469 J CHANNING TASSONE MD ASSOC PROF OF ORTHO SURGERY 1.0 39.0 X 1510377 0 46691 JOHN G THOMETZ MD PROF OF ORTHOPAEDIC SURGERY 2.0 38.0 X 1247239 0 44700 RONALD K WOODS MD ASSOC PROF OF PED CARDIAC SURG 11.0 29.0 X 1216452 0 48642 SARAH D COHN JD FORMER VP-GEN COUNSEL/ASST SEC 40.0 0.0 X 323970 0 28015 ANN NATTINGER MD MPH PROF/FORMER INT CHAIR DEPT MED 40.0 0.0 X 359206 0 49135 ROBERT M KLIEGMAN MD PROF/FORMER CHAIR DEPT OF PEDS 40.0 0.0 X 210694 0 42094 15146037 0 1115140 1497 true true false NATL MARROW DONOR PROGRAM 3433 BROADWAY STREET NE 400 MINNEAPOLIS MN 55413 RESEARCH SUBCONTRACT 9784695 Froedtert Health Medical Group 9200 W WISCONSIN AVE MILWAUKEE WI 53226 PHYSICIAN/SHARED SVC 9119552 CARDIOLOGY JOINT VENTURE LLC 400 W River Woods Parkway MILWAUKEE WI 53212 Physician Services 5858851 Blood Center of Wisconsin Inc 8727 Watertown Plank Road MILWAUKEE WI 53226 RESEARCH/CONTRACTUAL 4717569 Medical College of WI Affiliated Ho 8701 Watertown Plank Road MILWAUKEE WI 53226 Resident Services 4456938 154 645835 121441106 29606665 805537 151693606 CLINICAL PRACTICE PLAN REVENUE 621110 520124506 520119418 5088 PHYSICIAN CONTRACTS/AFFILIATE SVCS 621110 129840650 129840650 MEDICARE/MEDICAID PAYMENTS 621110 109548358 109548358 MEDICAL INSTRUCTION TUITION AND FEES 611600 48362593 48362593 NON-GOVERNMENTAL GRANTS AND CONTRACTS 541700 22220459 22220459 8822863 8822863 838919429 24638794 41425 24597369 111646 111646 1408360 1408360 3057524 2720950 336574 0 336574 336574 345281132 5273715 314685159 456214 30595973 4817501 35413474 35413474 181459 645835 260277 -78818 -78818 26165 13640 12525 12525 57264 41482 15782 15782 0 1052471372 838914341 62295 61801130 25298629 25298629 8837059 8837059 782328 782328 0 8701645 3002253 4951020 748372 1747560 1718330 29230 611102599 566464721 42367737 2270141 33168332 30122250 2891425 154657 54696124 50180517 4286055 229552 31124646 28024926 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15162000 1495200 1495200 25252327 31816024 428735111 545935567 X 847639206 851594216 232757571 195406761 388948753 391919219 1469345530 1438920196 1898080641 1984855763 X 58917829 -82463159 -6880004 X false true X true true true X 163033071 150411593 148438376 153455335 151693606 767031981 0 0 163033071 150411593 148438376 153455335 151693606 767031981 0 767031981 28117045 26643667 28087103 27040606 29174899 139063320 0 313720 406470 314651 293595 264888 1593324 907688625 3926471757 0.84504 0.84870 X Schedule A, Part II, Section B, Line 10 Other Income includes gross income from fundraising events, gross income from gaming activities, and gross sales of inventory, less returns and allowances. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 441374 false true 441374 false Schedule C, Part II-B, Line 1g MCW 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 AND BUDGET RELATED ISSUES. IN THE AREAS OF ADMINISTRATIVE ACTION, THE AGENCIES CONTACTED WERE: THE WISCONSIN LEGISLATURE AND EXECUTIVE BRANCH INCLUDING THE STATE'S DEPARTMENT OF ADMINISTRATION, DEPARTMENT OF HEALTH SERVICES, HIGHER EDUCATIONAL AID BOARD, COMMISSIONER OF INSURANCE, AND DEPARTMENT OF COMMERCE, AND ALSO 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 $441,374. Schedule C, Part II-B, Line 1I MCW 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. 777876016 23563395 -22696974 1276426 23292487 3473794 750699730 748266595 32663941 23480814 943058 22355803 3236473 777876016 597705212 72358750 102552368 755803 20775819 2818113 748266595 470544766 79833963 67160793 658991 16573422 2601897 597705212 487583112 4697929 -1587957 709243 17146292 2292783 470544766 0.37000 0.50000 0.13000 false false 294026842 171178269 122848573 15598145 13766948 1831197 227711952 163293964 64417988 12400568 943741 11456827 200554585 CLOSELY-HELD EQUITY SECURITIES 242719439 F COMMINGLED EQUITY FUNDS 514170851 F COMMINGLED BOND FUNDS 141125517 F EQUITY MUTUAL FUNDS 32166886 F GUARANTEED INVSTMENT CONTRACTS 3057590 F 933240283 DEPOSITS WITH BOND TRUSTEES 102566173 BENEFICIAL INT CHARITBLE TRUST 4347017 CASH SURRENDER VALUE LIFE INS 203410 107116600 0 US GOVT. SPONSORED LOAN FUND 10430541 INTEREST RATE SWAP AGREEMENT 21385483 31816024 X Schedule D, Part V, Line 4 MCW'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 2 FIN 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, 2016. true true true true true true true false false false false false false false false true false true PART I, LINE 3 MCW values diversity amoung its student body and actively recruits to promote diversity. Diversity is demonstrated by the makeup of MCW's student body. 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 6a MCW receives research grants and contracts from several governmental agencies, including but not limited to, the Department of Health and Human Services, the Department of Education, the Department of Defense, the Department of Transportation, the Department of Veterans' Affairs, the National Science Foundation and the State of Wisconsin. Many students of MCW are eligible to receive federal student financial aid, including but not limited to, the Federal Perkins Loan Program and the Federal Primary Care Loan Program. 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. true Central America and the Caribbean Program Services RESEARCH/SUBAWARDS 163726 Europe (Including Iceland and Greenland) Program Services RESEARCH/SUBAWARDS 188259 North America Program Services RESEARCH/SUBAWARDS 95076 Russia and the Newly Independent States 1 Program Services RESEARCH/SUBAWARDS 318722 South Asia Program Services RESEARCH/SUBAWARDS 48290 Central America and the Caribbean Program Services SEMINARS/CONFERENCES 58720 East Asia and the Pacific Program Services SEMINARS/CONFERENCES 111913 Europe (Including Iceland and Greenland) Program Services SEMINARS/CONFERENCES 383496 Middle East and North Africa Program Services SEMINARS/CONFERENCES 3706 North America Program Services SEMINARS/CONFERENCES 153206 Russia and the Newly Independent States Program Services SEMINARS/CONFERENCES 17510 South America Program Services SEMINARS/CONFERENCES 53722 South Asia Program Services SEMINARS/CONFERENCES 17665 Sub-Saharan Africa Program Services SEMINARS/CONFERENCES 10945 Central America and the Caribbean Investments 376878065 1 1 378503021 378503021 Central America and the Caribbean Research Subaward 163726 WIRE Europe (Including Iceland and Greenland) RESEARCH SUBAWARD 150562 CHECK Europe (Including Iceland and Greenland) RESEARCH SUBAWARD 45825 WIRE North America Research Subaward 95076 CHECK Russia and the Newly Independent States RESEARCH SUBAWARD 295622 WIRE Europe (Including Iceland and Greenland) RESEARCH SUBAWARD 7873 WIRE Europe (Including Iceland and Greenland) RESEARCH SUBAWARD 23643 WIRE 7 true false true true true false Schedule F, Part I, Line 2 MCW 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 METHOD EXPENDITURES 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. X X X X X X X true HARRIS CONNECT LLC telemarket services false 84633 41018 43615 84633 41018 43615 All States PRO-AM GOLF 207934 143274 64660 499 60 11040 20253 60146 15541 DINNER 268833 220983 47850 5107 20969 42500 3075 7 350527 281578 68949 14883 42472 7314 16418 827294 645835 181459 499 60 31030 83694 109960 35034 260277 -78818 26165 1120 11778 742 false 26165 1120 11778 742 13640 12525 WI true false false false 1.00000 Alice Archabal Vice President of D 8701 Watertown Plank Road Milwaukee WI 53226 false ALICE ARCHABAL SEE PART IV X false SCHEDULE G, PART III, LINE 16 GAMING 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. true 16TH ST COMMUNITY HEALTH CENTER 1337S CESAR E CHAVEZ DR MILWAUKEE WI 53204 391180475 501(c)(3) 88964 ADVANCE HEALTH WI 16TH ST COMMUNITY HEALTH CENTER 1337S CESAR E CHAVEZ DR MILWAUKEE WI 53204 391180475 501(c)(3) 49391 RESEARCH SUBAWARD AFRICAN AM BREASTFEEDING NETWORK 2456 N 2ND ST MILWAUKEE WI 53212 462196368 501(c)(3) 7469 RESEARCH SUBAWARD AIDS RESOURCE CENTER OF WISCONSIN INC PO BOX 510498 MILWAUKEE WI 53203 391534049 501(c)(3) 125468 RESEARCH SUBAWARD AIDS TASKFORCE OF GREATER CLEVELAND 3210 EUCLID AVENUE CLEVELAND OH 44115 341433612 501(c)(3) 131547 RESEARCH SUBAWARD AMERICAN ACADEMY OF PEDIATRICS 141 NW PNT BLVD ELK GROVE VILLAGE IL 60007 362275597 501(c)(3) 96134 RESEARCH SUBAWARD ARKANSAS CHILDRENS HOSPITAL RESEARCH INST 13 CHILDRENS WAY LITTLE ROCK AK 72202 710694931 501(c)(3) 33910 RESEARCH SUBAWARD AURORA HEALTH CARE INC 750 W VIRGINIA STREET MILWAUKEE WI 53234 391442285 501(c)(3) 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STATE UNIVERSITY 426 AUDITORIUM RD EAST LANSING MI 48824 386005984 115 96954 RESEARCH SUBAWARD MILWAUKEE INNER-CITY ALLIED FOR HOPE 1927 N 4TH STREET MILWAUKEE WI 53212 391627853 501(c)(3) 71428 ADVANCE HEALTH WI MILWAUKEE SCHOOL OF ENGINEERING 1025 N BROADWAY ST MILWAUKEE WI 53202 390477970 501(c)(3) 145899 RESEARCH SUBAWARD MISSISSIPPI STATE UNIVERSITY 133 ETHEREDGE MISSISSIPPI STATE MS 39762 646000819 115 11383 RESEARCH SUBAWARD MOUNT SINAI SCHOOL OF MEDICINE ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 136171197 501(c)(3) 7650 RESEARCH SUBAWARD MUSLIM COMMUNITY AND HEALTH CENTER 815 W LAYTON AVE MILWAUKEE WI 53221 452385629 501(c)(3) 69259 RESEARCH SUBAWARD NATIONAL MARROW DONOR PROGRAM 3001 BROADWAY ST NE MINNEAPOLIS MN 55413 840865803 501(c)(3) 8216264 RESEARCH SUBAWARD NEIGHBORHOOD HOUSE OF MILWAUKEE INC 2819 W RICHARDSON PLACE MILWAUKEE WI 53209 390806269 501(c)(3) 113072 RESEARCH SUBAWARD NEW CONCEPT SELF DEVELOPMENT CENTER INC 4828 W FOND DU LAC AVE MILWAUKEE WI 53216 391220236 501(c)(3) 57684 RESEARCH SUBAWARD NEW JERSEY INSTITUTE OF TECHNOLOGY UNIVERSITY HEIGHTS NEWARK NJ 07102 226000910 115 25658 RESEARCH SUBAWARD NEW YORK EYE & EAR INFIRMARY OF MOUNT SINAI 310 EAST 14TH STREET NEW YORK NY 10003 135562304 501(c)(3) 56839 RESEARCH SUBAWARD NEW YORK UNIVERSITY SCHOOL OF MEDICINE 105 E 17TH STREET NEW YORK NY 10003 135562308 501(c)(3) 65946 RESEARCH SUBAWARD NORTHERN CALIFORNIA INST FOR RESEARCH& EDUC 4150 CLEMENT ST SAN FRANCISCO CA 94121 943084159 501(c)(3) 34227 RESEARCH SUBAWARD NORTHWESTERN UNIVERSITY 633 NORTH CLARK STREET EVANSTON IL 60208 362167817 501(c)(3) 174871 RESEARCH SUBAWARD OREGON HEALTH AND SCIENCE UNIVERSITY 2525 SW FIRST AVENUE PORTLAND OR 97201 931176109 115 33655 RESEARCH SUBAWARD OUTREACH COMMUNITY HEALTH CENTERS INC 210 WEST CAPITOL DRIVE MILWAUKEE WI 53212 391353282 501(c)(3) 35691 RESEARCH SUBAWARD PREVENT BLINDNESS WISCONSIN INC 759 N MILWAUKEE ST 305 MILWAUKEE WI 53202 396096227 501(c)(3) 20049 ADVANCE HEALTH WI RACINE KENOSHA COMMUNITY ACTION AGENCY 2113 N WISCONSIN ST RACINE WI 53402 391087210 501(c)(3) 36253 RESEARCH SUBAWARD RESEARCH INST AT NATIONWIDE CHILDRENS HOSP 700 CHILDRENS DRIVE COLUMBUS OH 43205 316056230 501(c)(3) 377668 RESEARCH SUBAWARD RICE UNIVERSITY 6100 MAIN STREET NO MS 70 HOUSTON TX 77005 741109620 501(c)(3) 73460 RESEARCH SUBAWARD RURAL WISCONSIN HEALTH COOPERATIVE 880 INDEPENDENCE LANE SAUK CITY WI 53583 391336685 57889 ADVANCE HEALTH WI SCRIPPS RESEARCH INSTITUTE THE 10550 N TORREY PINES RD LA JOLLA CA 92037 330435954 501(c)(3) 15588 RESEARCH SUBAWARD SET MINISTRY INC 2977 N 50 STREET MILWAUKEE WI 53210 391618277 501(c)(3) 13878 ADVANCE HEALTH WI SILVER SPRING NEIGHBORHOOD CENTER INC 5460 NORTH 64TH STREET MILWAUKEE WI 53218 390966281 501(c)(3) 83481 RESEARCH SUBAWARD SLOAN-KETTERING INST FOR CANCER RESEARCH 1275 YORK AVENUE NEW YORK NY 10065 131624182 501(c)(3) 20199 RESEARCH SUBAWARD ST MARTIN DE PORRES CATHOLIC CHURCH 128 W BURLEIGH STREET MILWAUKEE WI 53212 391821873 501(c)(3) 6934 ADVANCE HEALTH WI STANFORD UNIVERSITY 3145 PORTER DRIVE PALO ALTO CA 94304 941156365 501(c)(3) 40688 RESEARCH SUBAWARD TOGETHER FOR JACKSON COUNTY KIDS 227 S 11TH ST BLACK RIVER FALLS WI 54615 396005703 115 35141 ADVANCE HEALTH WI UNITED COMMUNITY CENTER 1028 S 9TH STREET MILWAUKEE WI 53204 391146191 501(c)(3) 31043 ADVANCE HEALTH WI UNITED NEIGHBORHOOD CENTERS OF MILW INC 710N PLANKINTON AVE740 MILWAUKEE WI 53203 906031721 501(c)(3) 54893 ADVANCE HEALTH WI UNITED NEIGHBORHOOD CENTERS OF MILW INC 710N PLANKINTON AVE740 MILWAUKEE WI 53203 906031721 501(c)(3) 157982 RESEARCH SUBAWARD UNIVERSITY OF ALABAMA AT BIRMINGHAM 1530 3RD AVENUE SOUTH BIRMINGHAM AL 35294 636005396 115 46006 RESEARCH SUBAWARD UNIVERSITY OF CALIFORNIA DAVIS 1850 RESEARCH PARK DRIVE SAVIS CA 95618 946036494 115 114575 RESEARCH SUBAWARD UNIVERSITY OF CALIFORNIA LOS ANGELES 10920 WILSHIRE BLVD LOS ANGELES CA 90024 956006143 115 79026 RESEARCH SUBAWARD UNIVERSITY OF CALIFORNIA SAN DIEGO 9500 GILMAN DRIVE LA JOLLA CA 92093 956006144 115 473950 RESEARCH SUBAWARD UNIVERSITY OF CALIFORNIA SAN FRANCISCO 3333 CALIFORNIA ST 315 SAN FRAN CA 94143 946036493 115 29597 RESEARCH SUBAWARD UNIVERSITY OF CALIFORNIA SANTA CRUZ 1156 HIGH STREET SANTA CRUZ CA 95064 941539563 115 50879 RESEARCH SUBAWARD UNIVERSITY OF CHICAGO 6054 S DREXEL AVENUE CHICAGO IL 60637 362177139 501(c)(3) 37420 RESEARCH SUBAWARD UNIVERSITY OF ILLINOIS 506 SOUTH WRIGHT STREET URBANA IL 61801 376000511 115 14586 RESEARCH SUBAWARD UNIVERSITY OF MASSACHUSETTS LOWELL ONE UNIVERSITY AVENUE LOWELL MA 01854 043167352 115 74920 RESEARCH SUBAWARD UNIVERSITY OF MINNESOTA 200 OAK ST SE STE 450 MINNEAPOLIS MN 55455 416007513 115 42952 RESEARCH SUBAWARD UNIVERSITY OF MISSISSIPPI MEDICAL CENTER 2500 NORTH STATE STREET JACKSON MS 39216 646008520 115 95279 RESEARCH SUBAWARD UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL PO BOX 309 CHAPEL HILL NC 27514 566001393 115 184706 RESEARCH SUBAWARD UNIVERSITY OF PENNSYLVANIA 3451 WALNUT ST PHILADELPHIA PA 19104 231352685 501(c)(3) 124950 RESEARCH SUBAWARD UNIVERSITY OF PITTSBURGH 123 UNIVERSITY PLACE PITTSBURGH PA 15235 250965591 115 36380 RESEARCH SUBAWARD UNIVERSITY OF ROCHESTER 1325 MT HOPE AVENUE ROCHESTER NY 14620 160743209 501(c)(3) 182229 RESEARCH SUBAWARD UNIVERSITY OF TEXAS AT EL PASO 500 WEST UNIVERSITY AVE EL PASO TX 79968 746000813 115 31391 RESEARCH SUBAWARD UNIV OF TEXAS HEALTH SCIENCE CENTER HOUSTON 7000 FANNIN UCT 1006 HOUSTON TX 77030 741761309 115 20300 RESEARCH SUBAWARD UNIV OF TEXAS SOUTHWESTERN MEDICAL CENTER 5323 HARRY HINES BOULEVARD DALLAS TX 75390 756002868 115 168943 RESEARCH SUBAWARD UNIVERSITY OF UTAH 75 SOUTH 2000 EAST SALT LAKE CITY UT 84112 876000525 115 10276 RESEARCH SUBAWARD UNIVERSITY OF WASHINGTON 3903 BROOKLYN AVENUE SEATTLE WA 98105 916001537 115 25119 RESEARCH SUBAWARD UNIVERSITY OF WI HOSPITAL AND CLINICS AUTH 1675 HIGHWAY AVENUE MADISON WI 53792 391835630 115 164115 RESEARCH SUBAWARD UNIVERSITY OF WISCONSIN LA CROSSE 1725 STATE STREET LA CROSSE WI 54601 391805963 115 82144 ADVANCE HEALTH WI UNIVERSITY OF WISCONSIN MADISON 21 N PARK ST SUITE 6401 MADISON WI 53715 396006492 115 9702 ADVANCE HEALTH WI UNIVERSITY OF WISCONSIN MADISON 21 N PARK ST SUITE 6401 MADISON WI 53715 396006492 115 608441 RESEARCH SUBAWARD UNIVERSITY OF WISCONSIN MILWAUKEE PO BOX 413 MILWAUKEE WI 53201 391805963 115 151531 ADVANCE HEALTH WI UNIVERSITY OF WISCONSIN MILWAUKEE PO BOX 413 MILWAUKEE WI 53201 391805963 115 487362 RESEARCH SUBAWARD UWM RESEARCH FOUNDATION INC 1440 EAST NORTH AVENUE MILWAUKEE WI 53202 208297675 501(c)(3) 71632 ADVANCE HEALTH WI UNIVERSITY OF WISCONSIN WHITEWATER 800 W MAIN STREET WHITEWATER WI 53190 396006461 115 19600 ADVANCE HEALTH WI URBAN ECOLOGY CENTER INC 1500 E PARK PLACE MILWAUKEE WI 53211 391712663 501(c)(3) 11930 RESEARCH SUBAWARD VANDERBILT UNIVERSITY 2301 VANDERBILT PLACE NASHVILLE TN 37240 620476822 501(c)(3) 79244 RESEARCH SUBAWARD VIRGINIA POLYTECHNIC INST& STATE UNIVERSITY 300 TURNER ST STE 4200 BLACKSBURG VA 24061 546001805 115 121532 RESEARCH SUBAWARD WAKE FOREST UNIVERSITY HEALTH SCIENCES MEDICAL CENTER BLVD WINSTON SALEM NC 27157 223849199 501(c)(3) 231228 RESEARCH SUBAWARD WALNUT WAY CONSERVATION CORP 2247 NORTH 17TH STREET MILWAUKEE WI 53205 392007850 501(c)(3) 37536 ADVANCE HEALTH WI WASHINGTON UNIVERSITY 700ROSEDALE AVE BOX1034 ST LOUIS MO 63112 430653611 501(c)(3) 170962 RESEARCH SUBAWARD WAYNE STATE UNIVERSITY 5700 CASS AVENUE DETROIT MI 48202 386028429 115 14680 RESEARCH SUBAWARD WHEATON FRANCISCAN HEALTHCARE ST FRANCIS 3237 SOUTH 16TH STREET MILWAUKEE WI 53215 390907740 501(c)(3) 5311 RESEARCH SUBAWARD WHEATON FRANCISCAN ST JOSEPH FOUNDATION INC 5000 WEST CHAMBERS ST MILWAUKEE WI 53210 391636804 501(c)(3) 52123 ADVANCE HEALTH WI WISCONSIN COMMUNITY SERVICES INC 3732 W WISC AVE NO 200 MILWAUKEE WI 53208 390808464 501(c)(3) 57061 ADVANCE HEALTH WI WISCONSIN LITERACY INC 211 S PATERSON ST STE 260 MADISON WI 53703 391628898 501(c)(3) 7519 ADVANCE HEALTH WI WISCONSIN PUBLIC HEALTH ASSN 702 EISENHOWER DR STE A KIMBERLY WI 54136 396084243 501(c)(3) 203657 ADVANCE HEALTH WI WRAPAROUND MILWAUKEE 9201 WATERTOWN PLANK RD MILWAUKEE WI 53226 396005720 115 87391 ADVANCE HEALTH WI YMCA OF RACINE WISCONSIN 725 LAKE AVENUE RACINE WI 53403 390807254 501(c)(3) 81348 RESEARCH SUBAWARD 122 5 STUDENT AWARDS 75 49728 RESEARCH TRAINEE STIPENDS 296 622104 MEDICAL STUDENT SCHOLARSHIPS - FUNDED EXTERNAL 196 1699901 BOOK SCHOLARSHIPS MEDICAL STUDENT SCHOLARSHIPS - FUNDED INTERNAL 99 1704326 BOOK SCHOLARSHIPS GRADUATE SCHOOL SCHOLARSHIPS 174 4761000 BOOK SCHOLARSHIPS Schedule I, Part I, Line 2 MEDICAL AND GRADUATE 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 that improve the health of the residents of the State of Wisconsin. The AHW funds are awarded under the oversight of the MCW Consortium on Public and Community Health, Inc., a related organization. To monitor the use of research subawards and AHW 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. X X true true X X X X false true false false false true true true false JOHN R RAYMOND SR MD TRUSTEE/PRESIDENT AND CEO 814227 0 244000 0 558731 0 21200 0 28649 0 1666807 0 365070 0 JOSEPH KERSCHNER MD TRUSTEE/DEAN AND EXEC VP 700795 0 223875 0 56217 0 106040 0 23168 0 1110095 0 0 0 STEPHEN HARGARTEN MD TRUSTEE 474539 0 14738 0 1197 0 21200 0 26768 0 538442 0 0 0 RAVINDRA P MISRA PHD DEAN, GRADUATE SCHOOL 170314 0 300 0 237 0 13816 0 9454 0 194121 0 0 0 JOHN T NEWSOME JD VP-GENERAL COUNSEL/ASST SEC 192845 0 100000 0 6880 0 21200 0 12820 0 333745 0 0 0 CHERYL MAURANA PHD VP-ACADEMIC OUTREACH 362124 0 36400 0 1430 0 21200 0 28535 0 449689 0 0 0 MARA LORD VP-COMMUNICATIONS AT 11/20/15 162379 0 17494 0 674 0 15322 0 26248 0 222117 0 0 0 DANIEL WICKEHAM VP-COMPLIANCE AND RISK MGT 266541 0 17870 0 10040 0 21200 0 25410 0 341061 0 0 0 ALICE ARCHABAL VP-DEVELOPMENT 294776 0 95250 0 15603 0 15780 0 27076 0 448485 0 0 0 KATHRYN A KUHN VP-GOVT AND COMM RELATIONS 194816 0 29409 0 22229 0 18495 0 26149 0 291098 0 0 0 SHERRI DUCHARME-WHITE VP-HR AND FACULTY AFFAIRS 274751 0 38854 0 3351 0 21200 0 27911 0 366067 0 0 0 DAVID HOTCHKISS VP-INFO SERVICES/CIO 243041 0 33669 0 889 0 21200 0 27595 0 326394 0 0 0 MARJORIE SPENCER CHIEF FINANCIAL OFFICER 430075 0 48454 0 955 0 21200 0 23365 0 524049 0 0 0 ROY L SILVERSTEIN MD CHAIR, PROF DEPT OF MEDICINE 535214 0 61082 0 1439 0 21200 0 26788 0 645723 0 0 0 ROBERT LANE MD CHAIR, PROF DEPT OF PEDIATRICS 457149 0 64260 0 209 0 21200 0 27191 0 570009 0 0 0 DENNIS MAIMAN MD PHD PROF OF NEUROSURGERY,FMR CHAIR 1527564 0 211350 0 8875 0 21200 0 28267 0 1797256 0 0 0 MICHAEL E MITCHELL MD PROF OF PED CARDIAC SURGERY 957351 0 204281 0 287 0 21200 0 25269 0 1208388 0 0 0 J CHANNING TASSONE MD ASSOC PROF OF ORTHO SURGERY 765935 0 744000 0 442 0 21200 0 25491 0 1557068 0 0 0 JOHN G THOMETZ MD PROF OF ORTHOPAEDIC SURGERY 796091 0 449000 0 2148 0 21200 0 23500 0 1291939 0 0 0 RONALD K WOODS MD ASSOC PROF OF PED CARDIAC SURG 1013792 0 202000 0 660 0 21200 0 27442 0 1265094 0 0 0 SARAH D COHN JD FORMER VP-GEN COUNSEL/ASST SEC 217744 0 100000 0 6226 0 21200 0 6815 0 351985 0 0 0 ANN NATTINGER MD MPH PROF/FORMER INT CHAIR DEPT MED 337981 0 10941 0 10284 0 21200 0 27935 0 408341 0 0 0 ROBERT M KLIEGMAN MD PROF/FORMER CHAIR DEPT OF PEDS 194157 0 15132 0 1405 0 17180 0 24914 0 252788 0 0 0 SCHEDULE J, PART I, LINE 1 MCW PAID BUSINESS SOCIAL CLUB MEMBERSHIP DUES ON BEHALF OF TWO OFFICERS DURING CALENDAR YEAR 2015. 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 FIVE 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 4B MCW has two individual deferred compensation executive agreements, which comprise its supplemental nonqualified retirement plan (457(f) plan). Each of the agreements involve individuals listed on Form 990, Part VII. Under the plan, MCW contributes 12% of each participating executive's salary. The amounts of employer contributions to the plan for calendar year 2015 for participating executives are as follows: John R. Raymond, Sr. MD - $48,390 Joseph Kerschner, MD. - $84,840 Participants vest on the earliest of the following conditions: employee's death, employment termination due to disability, involuntary termination by MCW not for cause, or the date the employee satisfies the two year non-compete covenant and a minimum of three to five years of service. Participant John R. Raymond, Sr., MD met the minimum service requirement during calendar year 2015 and became vested in his deferred compensation agreement resulting in $511,189 of reported compensation. In accordance with the terms of the agreement, payment of the deferred compensation balance will occur when John R. Raymond, Sr., MD is no longer employed by MCW. SCHEDULE J, PART I, LINE 6 THE 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 7 SELECTED 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 COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, OR DELEGATED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES TO THE PRESIDENT, DEAN OR SENIOR VICE PRESIDENT. SCHEDULE J, PART II Stephen Hargarten, MD, MPH, is compensated as Chair and Professor of Emergency Medicine, Associate Dean of Global Health and Director of MCW's Injury Research Center, not for his role as trustee. Ann Nattinger, MD, MPH, is compensated as Senior Associate Dean for Research and Professor of Medicine and Robert Kliegman, MD is compensated as Professor of Pediatrics, not for their former roles as key employees. A WHEFA SERIES 2008A 391337855 97710BDG4 2008-07-30 80302421 CAPITAL PROJ/REF 2004B1 SERIES true false false B WHEFA SERIES 2008B 391337855 97710BDK5 2008-09-04 67500000 REFUND WHEFA 2004B2 SERIES false false false C WHEFA SERIES 2010 391337855 97710BZK1 2010-11-24 29248225 REFUND WHEFA 1996 AND 1997 SERIES false false false D WHEFA SERIES 2014A 391337855 000000000 2014-12-16 18450000 REFUND 2004A SERIES/CAP PROJ false false false A 7835000 68390000 80907664 774197 6709813 0 874539 0 0 44078900 29057171 0 2013 true false true true B 0 0 67501101 0 0 0 474412 676689 0 0 66350000 0 true false true true C 19570000 0 29248225 3 0 0 470900 0 0 0 28777325 0 true false true true D 1675000 0 18452915 0 0 0 234172 0 0 752153 17466590 0 2015 true false true true A false true true false true false 0.00851 0.00851 false true 0.00032 true true B false true false true false 0.00367 0.00367 false true 0.00081 true true C 0 D false true false true false 0.00333 0.00333 false false false true A false false true true false false 0 false 0 true true B false false true true true true Goldman Sachs 25.2 false false false 0 false true C false false true true false false 0 false 0 false true D false true true false false false 0 false 0 false true A true B true C true D true SCHEDULE K, PART I THE SERIES 2016 BONDS WERE ISSUED TO FUND THE CONSTRUCTION AND EQUIPPING 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 III Part 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. A WHEFA SERIES 2014B 391337855 000000000 2014-12-16 13930000 REFUND WHEFA 2010 SERIES false false false B WHEFA SERIES 2016 391337855 97712DPV2 2016-05-11 177101039 CONSTR FAC/CAP PROJ/REF 2008A SER false false false A 225000 0 13930000 0 0 0 178377 0 0 0 13751623 0 false true true true B 0 0 177263508 0 0 69563760 1568119 0 0 4339655 0 101791974 false true false true A 0 B false true true false true false 0.00339 0.00339 false false false true A false true true false false false 0 false 0 false true B false true true false false false 0 false 0 false true A true B true X 32755 Sale of comparables X 2362 Sale of comparables X 38 391844 Cost/ Selling price X 1 378576 Appraisal 0 false true false Schedule M, Part I, Column (B) The Amounts listed in Column (B) represent total number of contributions received, not individual items. FORM 990, PART I & III, LINE 1 - CONTINUED SCIENTISTS, 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 - CONTINUED Additionally, more than 11,100 physicians and 4,800 other health professionals participate in Continuing Medical Education-accredited activities offered annually. The MCW School of Medicine in Milwaukee and new campuses in Green Bay and Central Wisconsin provide an innovative, rigorous and immersive curriculum that prepares MCW's graduates with a deep understanding of the healthcare needs in these communities. The Green Bay Campus opened in July 2015 and Central Wisconsin will open in July 2016. MCW is working to ensure that a larger proportion of graduates stay in Wisconsin to practice after graduation. The MCW School of medicine campuses will help provide physicians in communities across the state, particularly in areas where doctors are needed the most. MCW has launched a School of Pharmacy in Milwaukee to prepare the next generation of pharmacists to meet the growing healthcare needs of society. Graduates will have the knowledge and expertise to contribute to patient-centered care within a team-based model, ensuring optimal medication therapy outcomes in concert with other healthcare professionals. The inaugural class is expected in 2017 or 2018. FORM 990, PART III, LINE 4B - CONTINUED MCW'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. In fiscal year 2016, MCW faculty conducted more than 3,100 research studies, including clinical trials, and reported 50 new discoveries and inventions to MCW's Office of Technology Development. The portfolio consists of approximately 225 technologies covered by more than 280 pending and issued U.S. and foreign patents. FORM 990, PART III, LINE 4C - CONTINUED MCW providers, physician assistants, nurse practitioners and other health care practitioners care for approximately 530,000 patients, representing more than 2.4 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 2016, the estimated direct and indirect costs incurred by MCW to provide services under MCW's community care policy were $3.0 million. MCW physicians and practitioners see patients at three major affiliates - Froedtert Hospital, Children's Hospital of Wisconsin, and the Zablocki VA Medical Center - and many other hospitals and clinics in eastern and central Wisconsin. FORM 990, PART III, LINE 4D Community 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. More than 600 MCW faculty and staff members are involved in more than 1,100 community outreach activities to advance the health of people and communities throughout metro Milwaukee and Wisconsin. FORM 990, PART VI, LINE 1A MCW'S BOARD OF TRUSTEES CONTAINS AN EXECUTIVE COMMITTEE WHICH IS ELECTED BY THE BOARD AND CONSISTS OF NOT LESS THAN THE NINE TRUSTEES WHO ARE THE CHAIRS OF THE OTHER BOARD COMMITTEES (ONE OF WHOM IS THE CHAIRMAN) AND THE PRESIDENT. 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 2 Thomas Spero and Jay Williams, trustees, are on the board of Northwestern Mutual Wealth Management Company. Mary Ellen Stanek and Gale Klappa, trustees, are on the board of WEC Energy Group. Gale Klappa was also Chairman and CEO of WEC Energy Group until May 1, 2016. Mary Ellen Stanek, trustee, was on the board of Journal Media Group and Elizabeth Brenner, trustee, was Vice President, Regional Publisher, Journal Media Group until the company was acquired on April 8, 2016. Cory Nettles, trustee, is on the board of Baird Funds, Inc., a division of Robert W. Baird & Co., Inc. Mary Ellen Stanek, trustee, serves on the Board of Robert W. Baird & Co., Inc. and is President of Baird Funds, Inc. Philip Flynn, Cory Nettles, Jay Williams, and Gale Klappa, trustees, are on the board of Associated Banc-Corp. Philip Flynn is President and CEO of Associated Banc-Corp. P. Michael Mahoney, Ted D. Kellner, and Gregory M. Wesley, trustees, are on the board of Park Bank. P. Michael Mahoney is Chairman. Gregory M. Wesley and Cory Nettles are on the Board of Choice Construction Companies, Inc. Thomas Spero and Owen Sullivan, trustees, are on the board of Johnson Financial Group. FORM 990, PART VI, LINE 7A TWO 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 ALL TRUSTEES. FORM 990, PART VI, LINE 11B THE 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 12C MCW 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. IF THERE IS A POTENTIAL CONFLICT, THE EMPLOYEE MUST SUBMIT A WRITTEN REQUEST FOR APPROVAL TO THE CORPORATE COMPLIANCE OFFICE BEFORE 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 COMPENSATION 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 MUST ALSO 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, THE QUORUM SITUATION AND THE DETERMINATION THAT THE PROPOSED CONTRACT OR TRANSACTION IS FAIR AND REASONABLE TO MCW. FORM 990, PART VI, LINES 15A & 15B THE COMPENSATION COMMITTEE ADOPTED A CHARTER, APPROVED BY THE BOARD OF TRUSTEES, TO MONITOR AND COMPLY WITH THE COMPENSATION FOR, AND TRANSACTIONS WITH, CERTAIN OFFICERS. THIS CHARTER IS ACTIVELY MONITORED BY THE GENERAL COUNSEL, THE CORPORATE COMPLIANCE OFFICE AND THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IS MADE UP OF AT LEAST THREE MEMBERS OF THE BOARD WHO MEET THE FOLLOWING QUALIFICATIONS: 1) NOT AN EMPLOYEE OF MCW; 2) DOES NOT RECEIVE, DIRECTLY OR INDIRECTLY, FEES FROM MCW FOR ACCOUNTING, CONSULTING, LEGAL SERVICES, INVESTMENT BANKING OR FINANCIAL ADVISORY SERVICES; AND 3) HAS NO IDENTIFIED CONFLICTS OF INTEREST WITH RESPECT TO ANY PROPOSED COMPENSATION TRANSACTION OR ARRANGEMENT. THE COMPENSATION 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, AND ENGAGING OUTSIDE ADVISORS TO PROVIDE OBJECTIVE AND IMPARTIAL COMPENSATION DATA AND TO EXPRESS AN OPINION ON TOTAL COMPENSATION REASONABLENESS. APPROVAL OF COMPENSATION DECISIONS FOR CERTAIN OFFICERS IS DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE AND REPORTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. COMPENSATION DECISIONS FOR ALL OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE PRESIDENT, DEAN, OR SENIOR VICE PRESIDENT BASED ON PERFORMANCE ASSESSMENT AND BUDGETARY GUIDELINES, UTILIZING EXTERNAL COMPENSATION DATA FROM VARIOUS SOURCES INCLUDING THE ANNUAL ASSOCIATION OF AMERICAN MEDICAL COLLEGES SURVEY TO EVALUATE COMPARABILITY TO MARKET COMPENSATION TRENDS. FORM 990, PART VI, LINE 19 MCW DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART VII, SECTION A Gale Klappa was on sabbatical from his trustee role during fiscal year 2016. Stephen Hargarten, MD, MPH, is compensated as Chair and Professor of Emergency Medicine, Associate Dean of Global Health and Director of MCW's Injury Research Center, not for his roles as trustee. Ann Nattinger, MD, MPH, is compensated as Senior Associate Dean for Research and Professor of Medicine and Robert Kliegman, MD, is compensated as Professor of Pediatrics, not for their former roles as key employees. Robert Lane, MD, Michael Mitchell, MD, John Thometz, 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 9 UNREALIZED LOSS ON INTEREST RATE SWAP $(6,450,593) CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $(429,411) ____________ TOTAL $(6,880,004) Children's Specialty Group Inc 999 North 92nd St STE C740 Milwaukee WI 53226 391990012 Pediatrics WI 501(c)(3) 11a-I NA false MCW Affiliated Hospitals Inc 8701 Watertown Plank Rd Milwaukee WI 53226 391341366 GRAD MED EDUC WI 501(C)(3) 11a-I NA false Blue & Green I Condo Association Inc 8701 Watertown Plank Rd Milwaukee WI 53226 262355106 Building Mgmt WI MCW C Corp 0 0 0.69000 true MCW Prof Liability Insurance Program 8701 Watertown Plank Rd Milwaukee WI 53226 396484662 INSURANCE WI MCW Trust -2115676 18647971 1.00000 true MCW CONSORTIUM ON PUBLIC & COMM HLTH INC 8701 WATERTOWN PLANK RD MILWAUKEE WI 53226 AHW OVERSIGHT WI MCW C CORP 0 0 1.00000 true CHARITABLE REMAINDER TRUSTS (3) SUPPORT WI MCW TRUST true false false false true false false false false false false false true true false false true true true true MCW Prof Liability Insurance Program Q 2116991 CASH BASIS