MIDWESTERN UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MIDWESTERN UNIVERSITY (EIN 36-3377698)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-11
IRS object ID: 201711319349304686
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-11T15:20:58-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 N Wacker Drive	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363377698	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% DEAN MALONE	InCareOfNm
Business Name Control	MIDW	BusinessNameControlTxt
Phone	6305157145	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHLEEN H GOEPPINGER PHD	PersonNm
Person Title	President & CEO	PersonTitleTxt
Phone	6305157300	PhoneNum
Signature	2017-04-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Tamara Tarazi	PreparerPersonNm
PTIN	P01266026	PTIN
Phone	3128792000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHLEEN GOEPPINGER PHD	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$978,365,777	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MIDWESTERN.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1900	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	MIDWESTERN UNIVERSITY DEDICATES THE INSTITUTION AND ITS RESOURCES TO THE HIGHEST STANDARDS OF ACADEMIC EXCELLENCE TO MEET THE EDUCATIONAL NEEDS OF THE HEALTH CARE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	3765	TotalEmployeeCnt
Total Volunteers	2861	TotalVolunteersCnt
Total Gross UBI	$4,759	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$3,283	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,730,183	PYContributionsGrantsAmt
CY Contributions Grants	$6,551,796	CYContributionsGrantsAmt
PY Program Service Revenue	$350,929,876	PYProgramServiceRevenueAmt
CY Program Service Revenue	$370,083,232	CYProgramServiceRevenueAmt
PY Investment Income	$8,346,764	PYInvestmentIncomeAmt
CY Investment Income	$4,641,647	CYInvestmentIncomeAmt
PY Other Revenue	$2,355,728	PYOtherRevenueAmt
CY Other Revenue	-$1,444,288	CYOtherRevenueAmt
PY Total Revenue	$366,362,551	PYTotalRevenueAmt
CY Total Revenue	$379,832,387	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,945,484	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,087,793	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$169,546,503	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$187,698,206	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$581,930	CYTotalFundraisingExpenseAmt
PY Other Expenses	$102,112,350	PYOtherExpensesAmt
CY Other Expenses	$109,199,394	CYOtherExpensesAmt
PY Total Expenses	$273,604,337	PYTotalExpensesAmt
CY Total Expenses	$298,985,393	CYTotalExpensesAmt
PY Revenues Less Expenses	$92,758,214	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$80,846,994	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,156,447,791	TotalAssetsBOYAmt
Total Assets EOY	$1,225,417,084	TotalAssetsEOYAmt
Total Liabilities BOY	$446,895,989	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$445,228,520	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$709,551,802	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$780,188,564	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MIDWESTERN UNIVERSITY'S HISTORICAL AND SUSTAINING PHILOSOPHY DEDICATES THE INSTITUTION AND ITS RESOURCES TO THE HIGHEST STANDARDS OF ACADEMIC EXCELLENCE TO MEET THE EDUCATIONAL NEEDS OF THE HEALTH CARE COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$277,730,142	ExpenseAmt
Grant	$2,087,793	GrantAmt
Revenue	$371,567,456	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$277,730,142	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8668	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3765	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DEAN MALONE	PersonNm
Phone	6305157145	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM D ANDREWS
CHAIRPERSON/TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
SR ANNE C LEONARD
VICE CHAIRPERSON/TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
GERRIT A VAN HUISSTEDE
SECRETARY/TREASURER/TRUSTEE	1.0	0.5	Yes (X)	$0	$0	$0
JEAN L BAXTER JD
TRUSTEE	1.0	0.5	Yes (X)	$0	$0	$0
MICHAEL J BLEND PHD DO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JANET R BOLTON CFP CIMA
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
STEVEN R CHANEN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
WARREN B GRAYSON
TRUSTEE	1.0	0.5	Yes (X)	$0	$0	$0
GRETCHEN R HANNAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
KENNETH R HERLIN
TRUSTEE	1.0	0.1	Yes (X)	$0	$0	$0
JOHN LADOWICZ
TRUSTEE	1.0	0.1	Yes (X)	$0	$0	$0
KEVIN D LEAHY
TRUSTEE	1.0	0.5	Yes (X)	$0	$0	$0
MADELINE R LEWIS DO
TRUSTEE	1.0	0.5	Yes (X)	$0	$0	$0
ELAINE M SCRUGGS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
GARY L TRUJILLO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
John H Finley DO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
KATHLEEN H GOEPPINGER PHD
PRESIDENT/CEO/TRUSTEE	40.0	1.3	Yes (X)	$1,150,553	$0	$48,090	Yes (X)
ARTHUR G DOBBELAERE PHD
ASSISTANT SECR/COO/EXEC VP	40.0	1.3		$1,026,475	$0	$37,137	Yes (X)
GREGORY J GAUS
ASSISTANT TREAS/CFO/SENIOR VP	40.0	1.3		$818,190	$0	$42,276	Yes (X)
DEAN P MALONE
VP FINANCE	40.0	1.3		$469,521	$0	$45,962	Yes (X)
KAREN D JOHNSON PHD
VP UNIVERSITY RELATIONS	40.0	0.0		$446,426	$0	$35,156	Yes (X)
MARY LEE PHARM D
VP/CAO PHARMACY/HEALTH	40.0	0.0		$574,775	$0	$41,544	Yes (X)
DENNIS PAULSON PHD
VP CAO MEDICINE AND DENTAL	40.0	0.0		$587,312	$0	$46,568	Yes (X)
ANGELA MARTY MS
VP HUMAN RESOURCES & ADMIN.	40.0	0.0		$360,305	$0	$41,584	Yes (X)
JOHN R BURDICK PHD
VP CLINIC OP. & DEAN/BASIC SCI	40.0	0.0		$430,660	$0	$45,875	Yes (X)
KATHLEEN N PLAYER
VP CAO HEALTH SCIENCES	40.0	0.0		$482,412	$0	$41,292	Yes (X)
THERESA W FOSSUM
DEAN MEDICINE	40.0	0.0		$519,882	$0	$46,526	Yes (X)
BARBARA L MCCLOUD
VP & GENERAL COUNSEL	40.0	0.0		$179,181	$0	$0	Yes (X)
LORI A KEMPER DO
DEAN MEDICINE	40.0	0.0		$561,668	$0	$46,210		Yes (X)
KAREN J NICHOLS DO
DEAN MEDICINE	40.0	0.0		$517,049	$0	$41,329		Yes (X)
MICHAEL MACNEIL
DEAN DENTAL MEDICINE	40.0	0.0		$497,017	$0	$41,318		Yes (X)
PAUL B SMITH
DEAN DENTAL MEDICINE	40.0	0.0		$411,340	$0	$41,122		Yes (X)
ROSS J KOSINSKI
DEAN STUDENT SERVICES	40.0	0.0		$415,878	$0	$43,488		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,448,644	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$685,477	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	378	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Chanen Construction
3300 N Third St	PHOENIX	AZ	85067	General Contractor	$33,156,908
BLUE CROSS BLUE SHIELD OF ARIZONA
8220 N 23rd Avenue Bldg 2	PHOENIX	AZ	85021	Healthcare Admin.	$16,466,313
Metro Cleaning Company
8349 W Desert Spoon	PEORIA	AZ	85383	JANITORIAL SERVICES	$2,318,395
EBSCO
10 ESTES STREET	IPSWICH	MA	01938	E-LIBRARY SERVICES	$1,317,415
Building Services of America
10216 Werch Drive Suite 101	WOODRIDGE	IL	60517	Janitorial Services	$1,197,326

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	61	CntrctRcvdGreaterThan100KCnt
Fundraising	$282,546	FundraisingAmt
Government Grants	$3,046,311	GovernmentGrantsAmt
All Other Contributions	$3,222,939	AllOtherContributionsAmt
Noncash Contributions	$365,641	NoncashContributionsAmt
Total Contributions	$6,551,796	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611310	$335,820,032	$335,820,032
POST-DOCTORATE PROGRAM	611310	$10,306,743	$10,306,743
CLINICAL REVENUE	621400	$18,548,955	$18,548,955
STUDENT HOUSING	721310	$5,407,502	$5,407,502

Field	Value	IRS element (for citing)
Total Program Service Revenue	$370,083,232	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,137,639	TotalRevenueColumnAmt
Unrelated Business Revenue	$4,759	UnrelatedBusinessRevenueAmt
Exclusion	$4,132,880	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$598,800,499	SecuritiesAmt
Other	$29,522	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$598,296,491	SecuritiesAmt
Other	$29,522	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$504,008	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$504,008	TotalRevenueColumnAmt
Exclusion	$504,008	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$106,576	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$282,546	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$207,377	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$100,801	TotalRevenueColumnAmt
Exclusion	-$100,801	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CO-FUNDED FACULTY	561499	$772,309	$772,309
STUDENT LOAN INTEREST	561499	$371,677	$371,677
FOOD SERVICES	561499	$234,806	$234,806

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,722,279	TotalRevenueColumnAmt
Related Or Exempt Func Income	$105,432	RelatedOrExemptFuncIncomeAmt
Exclusion	-$2,827,711	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$1,343,487	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$379,832,387	TotalRevenueColumnAmt
Related Or Exempt Func Income	$371,567,456	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,759	UnrelatedBusinessRevenueAmt
Exclusion	$1,708,376	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$30,985	TotalAmt
Program Services	$30,985	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,056,808	TotalAmt
Program Services	$2,056,808	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,792,470	TotalAmt
Program Services	$2,907,243	ProgramServicesAmt
Management And General	$3,885,227	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$10,808	TotalAmt
Program Services	$10,808	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$142,123,793	TotalAmt
Program Services	$136,918,656	ProgramServicesAmt
Management And General	$4,900,829	ManagementAndGeneralAmt
Fundraising	$304,308	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,764,893	TotalAmt
Program Services	$9,906,241	ProgramServicesAmt
Management And General	$836,873	ManagementAndGeneralAmt
Fundraising	$21,779	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,544,757	TotalAmt
Program Services	$17,233,937	ProgramServicesAmt
Management And General	$1,277,572	ManagementAndGeneralAmt
Fundraising	$33,248	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,461,485	TotalAmt
Program Services	$8,699,978	ProgramServicesAmt
Management And General	$742,192	ManagementAndGeneralAmt
Fundraising	$19,315	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$553,914	TotalAmt
Program Services	$275,883	ProgramServicesAmt
Management And General	$278,031	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$780,894	TotalAmt
Program Services	$86,278	ProgramServicesAmt
Management And General	$694,616	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$255,699	TotalAmt
Management And General	$255,699	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$952,005	TotalAmt
Program Services	$207,318	ProgramServicesAmt
Management And General	$744,687	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,235,525	TotalAmt
Program Services	$8,331,375	ProgramServicesAmt
Management And General	$855,460	ManagementAndGeneralAmt
Fundraising	$48,690	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$578,715	TotalAmt
Program Services	$436,003	ProgramServicesAmt
Management And General	$115,512	ManagementAndGeneralAmt
Fundraising	$27,200	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,143,638	TotalAmt
Program Services	$14,137,077	ProgramServicesAmt
Management And General	$1,977,429	ManagementAndGeneralAmt
Fundraising	$29,132	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,535,130	TotalAmt
Program Services	$1,491,383	ProgramServicesAmt
Management And General	$43,572	ManagementAndGeneralAmt
Fundraising	$175	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,253,017	TotalAmt
Program Services	$6,055,321	ProgramServicesAmt
Management And General	$197,696	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,654,300	TotalAmt
Program Services	$1,326,605	ProgramServicesAmt
Management And General	$324,691	ManagementAndGeneralAmt
Fundraising	$3,004	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,666,258	TotalAmt
Program Services	$1,644,042	ProgramServicesAmt
Management And General	$20,599	ManagementAndGeneralAmt
Fundraising	$1,617	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,063,716	TotalAmt
Program Services	$10,826,914	ProgramServicesAmt
Management And General	$236,802	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,110,439	TotalAmt
Program Services	$31,401,217	ProgramServicesAmt
Management And General	$709,222	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,607,124	TotalAmt
Program Services	$1,972,500	ProgramServicesAmt
Management And General	$1,630,971	ManagementAndGeneralAmt
Fundraising	$3,653	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLINICAL FACULTY SERVICES	$6,395,587	$6,395,587
STUDENT HOUSING EXPENSE	$5,387,501	$5,387,501
EDUCATION EXPENSE	$2,107,137	$2,100,750	$6,387
BOOKS & PERIODICALS	$1,982,269	$1,981,790	$462	$17

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,936,526	TotalAmt
Program Services	$5,907,942	ProgramServicesAmt
Management And General	$938,792	ManagementAndGeneralAmt
Fundraising	$89,792	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$298,985,393	TotalAmt
Program Services	$277,730,142	ProgramServicesAmt
Management And General	$20,673,321	ManagementAndGeneralAmt
Fundraising	$581,930	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$162,614,060	BOYAmt
EOY	$217,506,222	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$169,032	BOYAmt
EOY	$257,232	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,955,385	BOYAmt
EOY	$5,928,925	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$909,921	BOYAmt
EOY	$1,161,087	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,138,738	BOYAmt
EOY	$3,175,743	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$930,862,430	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$228,151,390	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$686,225,864	BOYAmt
EOY	$702,711,040	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$241,333,977	BOYAmt
EOY	$235,625,283	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,466,120	BOYAmt
EOY	$11,641,672	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$31,048,674	BOYAmt
EOY	$32,444,445	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$18,586,020	BOYAmt
EOY	$14,965,435	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,156,447,791	BOYAmt
EOY	$1,225,417,084	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,087,784	BOYAmt
EOY	$40,333,530	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$6,572,893	BOYAmt
EOY	$5,474,204	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$44,046,400	BOYAmt
EOY	$48,125,049	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$306,168,502	BOYAmt
EOY	$298,080,804	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,020,410	BOYAmt
EOY	$53,214,933	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$446,895,989	BOYAmt
EOY	$445,228,520	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$698,440,956	BOYAmt
EOY	$767,264,008	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,721,711	BOYAmt
EOY	$7,870,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,389,135	BOYAmt
EOY	$5,054,556	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$709,551,802	BOYAmt
EOY	$780,188,564	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,156,447,791	BOYAmt
EOY	$1,225,417,084	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$80,846,994	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,651,381	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$4,558,851	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,436,785	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,984,220	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,757,577	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,730,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,551,796	CurrentTaxYearAmt
Total	$21,460,561	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,436,785	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,984,220	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,757,577	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,730,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,551,796	CurrentTaxYearAmt
Total	$21,460,561	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$21,460,561	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,871,063	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,562,249	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,751,167	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,466,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,137,639	CurrentTaxYearAmt
Total	$18,788,716	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$4,759	CurrentTaxYearAmt
Total	$4,759	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,830,484	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,207,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,206,364	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,441,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$1,343,487	CurrentTaxYearAmt
Total	$12,342,576	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$52,596,612	TotalSupportAmt
Gross Receipts Rltd Activities	$1,588,154,070	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.40802	PublicSupportCY170Pct
Public Support PY170	0.36638	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$2,500	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$253,199	OtherActivitiesAmt
Total Lobbying Expenditures	$255,699	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
OTHER ACTIVITES	SCHEDULE C, PART II-B, LINE IA MIDWESTERN UNIVERSITY STUDENTS ATTEND NATIONAL DO DAY ON CAPITOL HILL REPRESENTING THEIR PROFESSION. DO'S EDUCATE MEMBERS OF CONGRESS AND THEIR STAFF ABOUT OSTEOPATHIC MEDICINE AND COMMUNICATE THEIR POSITIONS ON IMPORTANT HEALTH POLICY ISSUES WHERE APPROPRIATE.
SCHEDULE C, PART II-B, Line 1G	IN THE ORDINARY COURSE OF ITS BUSINESS, THE UNIVERSITY MAY HAVE DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR A LEGISLATIVE BODY ON A VARIETY OF LEGISLATIVE MATTERS DIRECTLY RELATED TO AND AFFECTING THE UNIVERSITYS OPERATIONS, EDUCATIONAL PURPOSES, POWERS, DUTIES AND INTERESTS.
SCHEDULE C, PART II-B, LINE 1A	THE UNIVERSITY ENGAGES TWO PART-TIME THIRD PARTY LOBBYISTS IN ORDER TO MONITOR LEGISLATIVE MATTERS RELATED TO THE UNIVERSITY'S OPERATIONS AND EDUCATIONAL PURPOSE AND ITS RELATED POWERS, DUTIES AND INTERESTS. THE AMOUNT INCLUDED IN PART II-B, LINE 1I ARE RELATED DIRECTLY TO SUCH PURPOSES.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,298,882	BeginningYearBalanceAmt
Contributions	$627,474	ContributionsAmt
Investment Earnings Or Losses	$278,039	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$231,880	GrantsOrScholarshipsAmt
Other Expenditures	$121,545	OtherExpendituresAmt
Administrative Expenses	$64,916	AdministrativeExpensesAmt
End Year Balance	$9,786,054	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,077,831	BeginningYearBalanceAmt
Contributions	$1,199,400	ContributionsAmt
Investment Earnings Or Losses	$251,211	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$60,425	GrantsOrScholarshipsAmt
Other Expenditures	$151,343	OtherExpendituresAmt
Administrative Expenses	$17,792	AdministrativeExpensesAmt
End Year Balance	$9,298,882	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.39500	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.60500	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,124,258	OtherCostOrOtherBasisAmt
Book Value	$22,124,258	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$783,895,703	OtherCostOrOtherBasisAmt
Depreciation	$163,872,680	DepreciationAmt
Book Value	$620,023,023	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,660,501	OtherCostOrOtherBasisAmt
Depreciation	$64,278,710	DepreciationAmt
Book Value	$38,381,791	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,181,968	OtherCostOrOtherBasisAmt
Book Value	$22,181,968	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$702,711,040	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
OTHER CURRENT LIABILITIES	$4,144,127
SELF-INSURANCE LIABILITIES	$7,806,072
INTEREST RATE PROTECTION AGREE	$12,650,979
REFUNDABLE FEDERAL STUDENT LOA	$21,957,155
PROFESS LIAB TAIL COVER	$145,700
RETIREE BENEFITS	$6,304,000
DEFERRED COMPENSATION	$206,900

Field	Value	IRS element (for citing)
Total Liability	$53,214,933	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART V, LINE 4	FormAndLineReferenceDesc
Explanation	DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS RESTRICTED ENDOWMENT FUNDS ARE USED BASED ON DONOR INTENT. THE UNIVERSITY HAS NOT RELIED ON ENDOWMENT SPENDING TO SUPPORT OPERATIONS OR STUDENT SCHOLARSHIPS.	ExplanationTxt

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	Midwestern University maintains nondiscriminatory policies for all students regardless of race, color, gender, sexual preference, religion national or ethnic origin, disability, status as a veteran, marital status, or age. The nondiscriminatory policies are published in the following: 1) The AACOMAS (American Association of Colleges & Osteopathic Medicine) 2) Student Handbook 3) Course Catalog 4) Web Page SCHEDULE E, PART I, LINE 6A Midwestern University received Federal Research Awards and participates in Federal loan programs.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	N/A	$5,879,000
Central America and the Caribbean	Program Services	MEDICAL MISSION TRIP	$1,000

Field	Value	IRS element (for citing)
Subtotal Spent	$5,880,000	SubtotalSpentAmt
Total Spent	$5,880,000	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE US	SCHEDULE F, Part V Annually the university participates in a medical mission to Central America.
METHOD USED TO ACCOUNT FOR EXPENDITURES IN THE REGION	SCHEDULE F, PART I, QUESTION 3, COLUMN (F) Expenditures are reported on the financial statements in the year paid. INVESTMENTS ARE REPORTED AT FAIR VALUE AS OF THE FISCAL YEAR END.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Bright Lights	Event1Nm
Gross Receipts Event1	$246,799	GrossReceiptsEvent1Amt
Charitable Contri Event1	$169,523	CharitableContriEvent1Amt
Gross Revenue Event1	$77,276	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$64,991	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$15,498	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$45,370	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,975	EntertainmentEvent1Amt
Other Direct Expenses Event1	$17,247	OtherDirectExpensesEvent1Amt
Event2	MWU Golf Outing	Event2Nm
Gross Receipts Event2	$80,868	GrossReceiptsEvent2Amt
Charitable Contri Event2	$69,248	CharitableContriEvent2Amt
Gross Revenue Event2	$11,620	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$9,488	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$12,997	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,400	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,684	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$61,455	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$43,775	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$17,680	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$10,555	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$6,205	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$13,612	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$2,355	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$389,122	GrossReceiptsTotalAmt
Charitable Contributions Tot	$282,546	CharitableContributionsTotAmt
Gross Revenue Total Events	$106,576	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$85,034	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$34,700	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$62,382	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,975	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$21,286	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$207,377	DirectExpenseSummaryEventsAmt
Net Income Summary	-$100,801	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Student scholarship, awards, and grants	261	$1,804,046
Student need-based scholarships	40	$183,578
Student Loan Forgiveness	4	$69,184

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE I, PART I, LINE 2 MIDWESTERN UNIVERSITY AWARDS ITS INSTITUTIONAL SCHOLARSHIPS TO QUALIFIED STUDENTS BASED ON FINANCIAL NEED, ACADEMIC ACHIEVEMENT, AND COMMUNITY SERVICE. EACH SCHOLARSHIP PROGRAM HAS DIFFERENT ELIGIBILITY REQUIREMENTS, APPLICATION DEADLINES AND SEPARATE APPLICATION PROCEDURES. APPLICATIONS FOR THESE SCHOLARSHIPS ARE ACCEPTED THROUGHOUT THE YEAR. SCHOLARSHIP AWARDS CAN RANGE FROM A FEW HUNDRED DOLLARS TO SEVERAL THOUSAND DOLLARS. ONCE THE SCHOLARSHIP RECIPIENT HAS BEEN SELECTED AND THE SCHOLARSHIP AWARD DETERMINED, THE OFFICE OF STUDENT FINANCIAL SERVICES IS NOTIFIED BY THE SCHOLARSHIP COMMITTEE OR DEPARTMENT. THE SCHOLARSHIP AWARD IS CREDITED TO THE STUDENT'S ACCOUNT. THE UNIVERSITY HAS WRITTEN POLICIES AND PROCEDURES AND MAINTAINS RECORDS FOR GRANT AND SCHOLARSHIPS AWARDED TO ITS STUDENTS. Form 990, Schedule I, Part III, Line 3 Student Loan Forgiveness MIDWESTERN UNIVERSITY FROM TIME TO TIME FORGIVES THE LOANS OF FORMER STUDENTS DUE TO BANKRUPTCY, DEATH AND/OR DISABILITY.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHLEEN H GOEPPINGER PHD
PRESIDENT/CEO/TRUSTEE	$654,751	$0	$364,533	$0	$131,269	$0	$26,500	$0	$21,590	$0	$1,198,643	$0	$0	$0
ARTHUR G DOBBELAERE PHD
ASSISTANT SECR/COO/EXEC VP	$586,034	$0	$259,486	$0	$180,955	$0	$26,500	$0	$10,637	$0	$1,063,612	$0	$0	$0
GREGORY J GAUS
ASSISTANT TREAS/CFO/SENIOR VP	$486,253	$0	$225,126	$0	$106,811	$0	$26,500	$0	$15,776	$0	$860,466	$0	$0	$0
DEAN P MALONE
VP FINANCE	$322,644	$0	$104,142	$0	$42,735	$0	$26,500	$0	$19,462	$0	$515,483	$0	$0	$0
KAREN D JOHNSON PHD
VP UNIVERSITY RELATIONS	$310,259	$0	$100,444	$0	$35,723	$0	$26,500	$0	$8,656	$0	$481,582	$0	$0	$0
MARY LEE PHARM D
VP/CAO PHARMACY/HEALTH	$390,375	$0	$126,941	$0	$57,459	$0	$26,500	$0	$15,044	$0	$616,319	$0	$0	$0
DENNIS PAULSON PHD
VP CAO MEDICINE AND DENTAL	$401,451	$0	$125,588	$0	$60,273	$0	$26,500	$0	$20,068	$0	$633,880	$0	$0	$0
ANGELA MARTY MS
VP HUMAN RESOURCES & ADMIN.	$237,141	$0	$91,614	$0	$31,550	$0	$22,347	$0	$19,237	$0	$401,889	$0	$0	$0
JOHN R BURDICK PHD
VP CLINIC OP. & DEAN/BASIC SCI	$364,015	$0	$0	$0	$66,645	$0	$26,500	$0	$19,375	$0	$476,535	$0	$0	$0
KATHLEEN N PLAYER
VP CAO HEALTH SCIENCES	$348,397	$0	$117,994	$0	$16,021	$0	$26,500	$0	$14,792	$0	$523,704	$0	$0	$0
THERESA W FOSSUM
DEAN MEDICINE	$379,446	$0	$119,341	$0	$21,095	$0	$26,500	$0	$20,026	$0	$566,408	$0	$0	$0
BARBARA L MCCLOUD
VP & GENERAL COUNSEL	$179,041	$0	$0	$0	$140	$0	$0	$0	$0	$0	$179,181	$0	$0	$0
LORI A KEMPER DO
DEAN MEDICINE	$356,698	$0	$92,351	$0	$112,619	$0	$26,500	$0	$19,710	$0	$607,878	$0	$0	$0
KAREN J NICHOLS DO
DEAN MEDICINE	$375,454	$0	$91,276	$0	$50,319	$0	$26,500	$0	$14,829	$0	$558,378	$0	$0	$0
MICHAEL MACNEIL
DEAN DENTAL MEDICINE	$367,592	$0	$97,688	$0	$31,737	$0	$26,500	$0	$14,818	$0	$538,335	$0	$0	$0
PAUL B SMITH
DEAN DENTAL MEDICINE	$308,565	$0	$0	$0	$102,775	$0	$26,500	$0	$14,622	$0	$452,462	$0	$0	$0
ROSS J KOSINSKI
DEAN STUDENT SERVICES	$258,140	$0	$64,445	$0	$93,293	$0	$24,536	$0	$18,952	$0	$459,366	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, QUESTION 1A	FormAndLineReferenceDesc
Explanation	FIRST CLASS TRAVEL THE UNIVERSITY ALLOWS FOR FIRST CLASS TRAVEL FOR ITS CEO, COO, AND CFO AND ALLOWS FOR OTHER KEY EMPLOYEES WITH RESPONSIBILITIES ON BOTH CAMPUSES TO PURCHASE FIRST CLASS UPGRADES. FIRST CLASS TRAVEL IS NOT CONSIDERED COMPENSATION. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES SOCIAL/COUNTRY CLUB DUES ARE PAID FOR THE CEO AS PROVIDED FOR IN THE CEO'S EMPLOYMENT CONTRACT. THE CLUB IS USED FOR BUSINESS USE ONLY, THEREFORE NOT CONSIDERED COMPENSATION. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS THE UNIVERSITY PROVIDES CERTAIN OFFICERS AND EMPLOYEES WITH TAX GROSS UP PAYMENTS. FOR THREE OFFICERS, THE UNIVERSITY PROVIDES A TAX GROSS UP ON CAR ALLOWANCES. THE UNIVERSITY ALSO PROVIDES A CURRENT PAYMENT IN LIEU OF A CONTRIBUTION TO ITS QUALIFIED RETIREMENT PLAN TO EMPLOYEES WHOSE COMPENSATION EXCEEDS CODE LIMITS ON CONTRIBUTIONS TO THE QUALIFIED PLANS. GROSS UPS ARE PAID ON SUCH PAYMENTS TO ACCOUNT FOR THE FACT THAT SUCH PAYMENTS ARE NOT SUBJECT TO DEFERRAL AND OTHER TAX BENEFITS ASSOCIATED WITH QUALIFIED RETIREMENT PLANS. THE UNIVERSITY PROVIDES TUITION ASSISTANCE TO EMPLOYEES WHOSE DEPENDENTS ATTEND THE UNIVERSITY. THIS BENEFIT IS TAXABLE AND INCLUDES A TAX GROSS UP PAYMENT. LISTED ON SCHEDULE J PART II, RECIPIENTS WHO RECEIVED THE BENEFIT: ROSS J KOSINSKI, DEAN STUDENT SERVICES $39,981. ARTHUR G DOBBELAERE, PHD, ASSISTANT SECR./COO/EXEC VP $40,143 LORI A KEMPER DO, DEAN OF MEDICINE $33,704 JOHN R BURDICK PHD VP, CLINICAL OPERATIONS & DEAN BASIC SCIENCE $26,676 PAUL B SMITH, DEAN DENTAL MEDICINE $61,020 SCHEDULE J, PART II, COLUMN (B)(II) LISTED OFFICERS AND DEANS CAN RECEIVE AT-RISK COMPENSATION WHICH IS A PERCENTAGE OF THEIR BASE COMPENSATION AS ADDITIONAL COMPENSATION, BASED UPON ATTAINMENT OF VARIOUS PREDETERMINED PERFORMANCE RELATED GOALS FOR THE INDIVIDUALS INVOLVED, ALL AS REFLECTED IN COMPREHENSIVE WRITTEN PERFORMANCE APPRAISALS, AND AT RISK INCENTIVE GOALS.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
GLENDALE AZ IDA SERIES 2007 BONDS
A	521767454	378286GD4	2007-04-18	$67,184,077	SEE SCHEDULE K PART VI	false	false	false
GLENDALE AZ IDA SERIES 2010 BONDS
B	521767454	378286HC5	2010-05-27	$159,999,058	SEE SCHEDULE K PART VI	false	false	false
GLENDALE AZ IDA SERIES 2013 BONDS
C	521767454		2013-11-13	$106,430,000	SEE SCHEDULE K PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$5,510,000	$0	$68,175,775	$5,854,670	$0	$0	$0	$0	$0	$0	$62,321,105	$0	2007	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$13,360,000	$0	$160,208,380	$10,549,702	$0	$0	$0	$0	$169,485	$80,679,241	$68,809,952	$0	2010	Yes (true)	false	Yes (true)	Yes (true)
C	$4,130,000	$0	$106,430,000	$0	$0	$0	$0	$0	$0	$30,000,000	$76,430,000	$0	2013	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Royal Bank of Canada
A	false	false	false	Yes (true)	false	Yes (true)	0.3	false	Yes (true)	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false				false	0	false	Yes (true)
0
C	false	false	false	Yes (true)	false	false				false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE K, PART I, LINE A, COLUMN (F)	FormAndLineReferenceDesc
Explanation	PROCEEDS FROM THE SALE OF THE BONDS WERE USED TO REFUND THE REMAINING AMOUNT OF THE SERIES 1996 A & B BONDS ISSUED ON AUGUST 14, 1996 AND PARTIAL REFUNDING OF PRINCIPAL AMOUNT FOR THE SERIES 1998B BONDS ISSUED ON SEPTEMBER 24, 1998, AND SERIES 2001 A & B BONDS ISSUED ON MAY 31, 2001. FORM 990, SCHEDULE K, PART I, LINE B, COLUMN (F) PROCEEDS FROM THE SALE OF THE BONDS WERE USED TO PARTIALLY FUND PROJECTS ASSOCIATED WITH THE PROGRAMS AND CAMPUS EXPANSIONS OF THE UNIVERSITY AND THE PROCEEDS WERE ALSO USED TO REFUND THE REMAINING PRINCIPAL OF THE COMMERCIAL PAPER REVENUE NOTE PROGRAM (2009 BONDS) ISSUED JANUARY 29, 2009, JUNE 19, 2008, NOVEMBER 5, 2008 AND DECEMBER 10, 2008. FORM 990, SCHEDULE K, PART I, LINE C, COLUMN (F) PROCEEDS FROM THE SALE OF THE BONDS WERE USED TO REIMBURSE FOR PROJECTS ASSOCIATED WITH THE PROGRAMS AND CAMPUS EXPANSIONS OF THE UNIVERSITY AND THE PROCEEDS WERE ALSO USED TO REFUND THE REMAINING AMOUNT OF THE SERIES 2008 BONDS ISSUED ON MAY 15, 2008 AND THE SERIES 2011 BONDS ISSUED SEPTEMBER 28, 2011. FORM 990, SCHEDULE K, PART II, LINE 3 TOTAL AMOUNT OF BOND PROCEEDS IS DIFFERENT FROM THE BOND ISSUE PRICE REPORTED ON SCHEDULE K, PART I, COLUMN (E) BECAUSE OF THE ADDITION OF INVESTMENT EARNINGS. FORM 990, SCHEDULE K, PART III, LINE 3C MIDWESTERN UNIVERSITY UTILIZES THE BOND-FINANCED FACILITIES TO CONDUCT RESEARCH SPONSORED BY CHARITABLE ORGANIZATIONS CREATED PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TO OUR KNOWLEDGE, THIS RESEARCH FALLS WITHIN THE EXEMPT PURPOSES OF SUCH SPONSORS AND, ACCORDINGLY, WOULD NOT BE TREATED AS PRIVATE BUSINESS USE OF THE FINANCED PROPERTY. FORM 990, SCHEDULE K, PART IV, LINE 2C, COLUMN A MIDWESTERN UNIVERSITY LAST PERFORMED THE REBATE CALCULATION FOR THE 2007 BONDS ON APRIL 29, 2014. FORM 990, SCHEDULE K, PART IV, LINE 2C, COLUMN B MIDWESTERN UNIVERSITY LAST PERFORMED THE REBATE CALCULATION FOR THE 2010 BONDS ON July 2, 2015. FORM 990, SCHEDULE K, PART IV, LINE 2C, COLUMN C MIDWESTERN UNIVERSITY LAST PERFORMED THE REBATE CALCULATION FOR THE 2013 BONDS ON AUGUST 5, 2014.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
THE LAW OFFICE OF BARBARA L MCCLOUD
SEE SCHEDULE L, PART V	$10,808	LEGAL SERVICES	false
CHANEN CONSTRUCTION COMPANY INC
SEE SCHEDULE L, PART V	$33,156,908	GENERAL CONTRACTING	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV	FormAndLineReferenceDesc
Explanation	INTERESTED PERSON: THE LAW OFFICE OF BARBARA L. MCCLOUD, PLLC. RELATIONSHIP: Barbara L. McCloud IS THE OWNER/FOUNDER of the LAW OFFICE OF BARBARA L. MCCLOUD, PLLC. IN JUNE, 2015 SHE BECAME THE VICE PRESIDENT AND GENERAL COUNSEL OF MIDWESTERN UNIVERSITY. THE LAW OFFICE OF BARBARA L. MCCLOUD PROVIDES LEGAL SERVICES TO MIDWESTERN UNIVERSITY. TRANSACTION: THE UNIVERSITY PAYS THE LAW OFFICE OF BARBARA L. MCCLOUD FOR LEGAL SERVICES PROVIDED PRIOR TO HER EMPLOYMENT BY THE UNIVERSITY. THE AMOUNTS LISTED ON SCHEDULE L, COLUMN (C) THAT ARE REFERRED TO HERE ARE FOR THOSE SERVICES DURING THE TAXABLE YEAR. MS. MCCLOUD WAS NOT AN OFFICER OR EMPLOYEE OF THE UNIVERSITY WHEN FEE AGREEMENTS WITH THE LAW OFFICE OF BARBARA L. MCCLOUD WERE ENTERED INTO WITH THE UNIVERSITY. INTERESTED PERSON: Chanen Construction Company, Inc. RELATIONSHIP: STEVEN R CHANEN IS THE President and Chief Executive Officer of Chanen Construction Company, Inc. AND A MEMBER OF THE BOARD OF TRUSTEES OF MIDWESTERN UNIVERSITY. CHANEN CONSTRUCTION COMPANY, INC. HAS PROVIDED GENERAL CONTRACTING SERVICES ON NUMEROUS MAJOR UNIVERSITY CONSTRUCTION PROJECTS OVER MANY YEARS. TRANSACTION: THE UNIVERSITY PAYS CHANEN CONSTRUCTION COMPANY, INC. AS THE GENERAL CONTRACTOR FOR UNIVERSITY CONSTRUCTION PROJECTS. THE AMOUNTS LISTED ON SCHEDULE L, COLUMN (C) THAT ARE REFERRED TO HERE ARE FOR THOSE SERVICES DURING THE TAXABLE YEAR. MR. CHANEN WAS ELECTED TO THE UNIVERSITY'S BOARD OF TRUSTEES AS OF JANUARY 16, 2015. UNDER THE UNIVERSITY'S CONFLICT OF INTEREST POLICY, MR. CHANEN DOES NOT PARTICIPATE IN THE APPROVAL BY THE BOARD OF TRUSTEES OF THE UNIVERSITY'S CONTRACTING AGREEMENTS WITH CHANEN CONSTRUCTION FOR ANY OF THE SERVICES PROVIDED BY CHANEN CONSTRUCTION. ARRANGEMENTS BETWEEN CHANEN CONSTRUCTION AND THE UNIVERSITY HAVE ALWAYS BEEN AND CONTINUE TO BE CONDUCTED ON AN ARMS LENGTH, FAIR MARKET VALUE BASIS.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$400	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Appraisal from donor	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp

Securities Miscellaneous SecuritiesMiscellaneousGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$184,886	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	RAFFLE ITEMS - FUNDRASING	110	$11,493	Cost / Selling Price
Yes (X)	Fisher Scientific Biological Microscope	1	$1,500	Appraisal from donor
Yes (X)	Dental Supply Kits	1	$7,497	Appraisal from donor
Yes (X)	Dental Supplies	1	$112,317	Appraisal from donor
Yes (X)	Historic Mortar & Pestles	28	$150	Appraisal from donor
Yes (X)	Donated Auction Items	108	$47,398	Cost / Selling Price
Yes (X)	Books & Medical Journals	435	$0	No Monetary Value

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	METHOD OF DETERMINING NONCASH CONTRIBUTION AMOUNTS SCHEDULE M, LINE 25 BOOKS & MEDICAL JOURNALS THE UNIVERSITY REPORTED NO MONETARY VALUE FOR THE DONATED BOOKS & MEDICAL JOURNALS ON SCHEDULE M BECAUSE THE VALUE OF THESE ITEMS WAS NOT READILY DETERMINABLE AND NO AMOUNT WAS REPORTED ON PART VIII, LINE 1G FOR THESE ITEMS. GIFT ACCEPTANCE POLICY SCHEDULE M, LINE 31 FOR THE TYPE OF PROPERTY ON SCHEDULE M, PART I, COLUMN B, THE UNIVERSITY REPORTS THE NUMBER OF ITEMS RECEIVED DURING THE YEAR. THE UNIVERSITY HAS AN ACCEPTANCE POLICY FOR NON-STANDARD CONTRIBUTIONS, WHICH IS REVIEWED BY MANAGEMENT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6	NUMBER OF VOLUNTEERS CONSIST PRIMARILY OF ADJUNCT/VOLUNTEER (UNCOMPENSATED) FACULTY PROVIDING TEACHING SERVICES FOR THE UNIVERSITY'S VARIOUS HEALTHCARE EDUCATIONAL SERVICES ( 2,846 ), AS WELL AS UNCOMPENSATED MEMBERS OF THE BOARD OF TRUSTEES (15).
FORM 990, PART III, LINE 4A	DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS DURING THE FISCAL YEAR ENDED 6/30/16, MIDWESTERN UNIVERSITY PROVIDED HEALTH SCIENCES EDUCATION SERVICES TO APPROXIMATELY 6,246 PRE-DOCTORAL STUDENTS AND 122 POST-DOCTORAL STUDENTS. THESE STUDENT SERVICES ARE LOCATED ON THREE CAMPUSES, TWO IN ILLINOIS AND ONE IN ARIZONA. MIDWESTERN UNIVERSITY OFFERS HEALTH EDUCATION PROGRAMS IN MEDICINE, PHARMACY, PHYSICIAN ASSISTANCE, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, BIOMEDICAL SCIENCES, PODIATRY, CLINICAL PSYCHOLOGY, PERFUSION SERVICES, NURSE ANESTHETIST, DENTISTRY, OPTOMETRY, VETERINARY MEDICINE, SPEECH LANGUAGE PATHOLOGY, AND GRADUATE EDUCATION PROGRAMS IN MEDICINE, AS WELL AS CONTINUING EDUCATION FOR STAFF AND ALUMNI. MIDWESTERN UNIVERSITY CONTINUED ITS RESEARCH AND TRAINING PROGRAMS WITH THE SUPPORT OF FEDERAL AND PRIVATE FUNDING. MIDWESTERN UNIVERSITY CLINICS THE MIDWESTERN UNIVERSITY MULTISPECIALTY CLINICS OPERATED AT THE ARIZONA AND ILLINOIS CAMPUSES INCLUDE DENTAL INSTITUTES, EYE INSTITUTES, FAMILY MEDICINE PRACTICES, COMPANION ANIMAL CLINIC AT THE ANIMAL HEALTH INSTITUTE, SPEECH-LANGUAGE INSTITUTES, A PHYSICAL THERAPY INSTITUTE AND OTHER HEALTH SERVICES DESIGNED TO PROVIDE CLINICAL TEACHING SITES AND MEET A WIDE-RANGE OF HEALTHCARE NEEDS OF AREA PATIENTS. IN ACCORDANCE WITH THE UNIVERSITY'S ACADEMIC MISSION, THE FEE SCHEDULES AT THE TWO DENTAL INSTITITUTES HAVE BEEN REDUCED TO APPROXIMATELY 50% OR MORE OF USUAL AND CUSTOMARY CHARGES. AS A RESULT, DURING FISCAL YEAR 2016 MWU PATIENTS PAID $21,263,000 LESS IN PATIENT SERVICE FEES THAN THEY WOULD HAVE HAD MWU CHARGED USUAL AND CUSTOMARY FEES. ALSO, THE UNIVERSITY HAS A DISCOUNT PROGRAM WHEREBY LOW INCOME INDIVIDUALS CAN APPLY FOR FREE CARE AT MWU CLINICS BASED ON THE FEDERAL POVERTY GUIDELINES. THE TOTAL DISCOUNTS IN FISCAL YEAR 2016 WERE $1,413,000 AT STATED PATIENT SERVICE CHARGES. HAD MWU CHARGED USUAL AND CUSTOMARY FEES, THE VALUE OF THE DISCOUNTS WOULD HAVE BEEN $3,473,000.
FORM 990, PART IV, LINE 9, AND SCHEDULE D, PART IV	CREDIT COUNSELING, DEBT MANAGEMENT SERVICES THE UNIVERSITY ANSWERED "YES" AT FORM 990, PART IV, LINE 9, ONLY BECAUSE IT PROVIDES CREDIT COUNSELING, DEBT MANAGEMENT SERVICES TO ITS STUDENTS IN CONJUNCTION WITH ITS STUDENT LOAN/FINANCIAL AID PROGRAMS. SCHEDULE D, PART IV REQUESTS NO INFORMATION PERTAINING TO THESE SERVICES.
FORM 990, PART VI, LINE 11B	DESCRIBE THE PROCESS USED BY THE ORGANIZATION TO REVIEW 990 THE 990 IS PREPARED BY MANAGEMENT OF THE UNIVERSITY ALONG WITH THE ADVICE OF THE UNIVERSITY'S AUDITORS, ATTORNEYS AND TAX ADVISORS. THE 990 IS THEN REVIEWED BY THE CEO AND CFO PRIOR TO PRESENTING TO THE BOARD OF TRUSTEES. THE 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AT THE BOARD RETREAT PRIOR TO FILING.
FORM 990, PART VI, QUESTION 12	CONFLICTS OF INTEREST POLICY MIDWESTERN UNIVERSITY HAS A WRITTEN CONFLICT OF INTEREST POLICY APPROVED BY THE BOARD OF TRUSTEES. FOR THE UNIVERSITY AND ALL OF ITS RELATED ORGANIZATIONS, ALL OFFICERS, TRUSTEES, KEY EMPLOYEES AND ALL FACULTY AND STAFF ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND DISCLOSE ALL CONFLICTS OF INTEREST. QUESTIONNAIRES ARE RETURNED TO THE PRESIDENT OF THE UNIVERSITY, FOR REVIEW AND ANNUAL APPROVAL. A COMMITTEE OF THE BOARD OF TRUSTEES MEETS AS NECESSARY TO REVIEW AND RESOLVE ANY POTENTIAL CONFLICTS OF INTERESTS REPORTED ON THE QUESTIONNAIRES INVOLVING A TRUSTEE, OFFICER, OR CERTAIN KEY EMPLOYEES. THE PRESIDENT, AS DESIGNEE OF THE BOARD COMMITTEE, REVIEWS AND RESOLVES MATTERS INVOLVING OTHER INDIVIDUALS WHO RECEIVE THE QUESTIONNAIRES. PROCEDURES FOR ADDRESSING ACTUAL OR POSSIBLE CONFLICTS ARE SET FORTH IN THE BOARD APPROVED CONFLICTS OF INTEREST POLICY STATEMENT. RECORDS OF ANY PROCEEDINGS ARE KEPT, AND ANNUAL REPORTS OF THE ACTIVITIES, REVIEWS AND RESOLUTIONS REGARDING CONFLICTS OF INTEREST ARE MADE TO THE BOARD OF TRUSTEES.
FORM 990, PART VI, QUESTION 13	WHISTLEBLOWER POLICY THE UNIVERSITY HAS A BOARD OF TRUSTEE APPROVED WRITTEN WHISTLEBLOWER POLICY IN PLACE AND HAS IMPLEMENTED POLICIES AND PROCEDURES ENCOURAGING EMPLOYEES TO COME FORWARD (WHETHER THROUGH AN OPEN DOOR POLICY OR A CONFIDENTIAL PHONE LINE IN THE PRESIDENT AND CEO OFFICES) WITH INFORMATION ON VARIOUS IMPROPER ACTIVITIES, SPECIFIES THAT THE INDIVIDUALS WILL BE PROTECTED FROM RETALIATION, IDENTIFIES STAFF AND MANAGEMENT PERSONNEL TO WHOM SUCH INFORMATION CAN BE REPORTED, AND ASSURES THAT SUCH INFORMATION WILL BE REVIEWED AND ACTED UPON BY MANAGEMENT AS APPROPRIATE.
FORM 990, PART VI, QUESTION 14	DOCUMENT RETENTION AND DESTRUCTION POLICY MIDWESTERN UNIVERSITY HAS A BOARD OF TRUSTEE APPROVED WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
FORM 990, PART VI, QUESTION 15A & 15B	OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN MIDWESTERN UNIVERSITY ADOPTED A COMPREHENSIVE EXECUTIVE COMPENSATION REVIEW SYSTEM IN 1995 AND HAS FOLLOWED THE POLICY THROUGHOUT THE YEARS. THE POLICIES AND PRACTICES HAVE ENSURED A CONSISTENT METHODOLOGY FOR ALL ACADEMIC DEANS AND OFFICERS OF THE UNIVERSITY AND THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES (THE "COMPENSATION COMMITTEE"). THE COMPENSATION COMMITTEE IS COMPOSED OF TRUSTEES WITHOUT A CONFLICT OF INTEREST WITH RESPECT TO COMPENSATION ARRANGEMENTS WHICH IT APPROVES. THE COMPENSATION COMMITTEE CHAIR ENGAGES AN OUTSIDE COMPENSATION CONSULTANT TO BENCHMARK THE SALARIES AND BENEFITS OF THE ADMINISTRATIVE PERSONNEL OF MIDWESTERN UNIVERSITY. MERIT INCREASES ARE AWARDED BASED ON COMPREHENSIVE WRITTEN PERFORMANCE APPRAISALS, EXTERNAL MARKET AND COMPARABILITY DATA AND INTERNAL EQUITY. THE COMPENSATION COMMITTEE REVIEWS ALL PERFORMANCE APPRAISAL FORMS, INCLUDING A COMPREHENSIVE REVIEW OF THE PERFORMANCE OF THE PRESIDENT, CHIEF EXECUTIVE OFFICER THAT IS DISTRIBUTED TO EVERY MEMBER OF THE BOARD OF TRUSTEES, AND COLLECTED AND EVALUATED BY THE CHAIRMAN OF THE BOARD. THE COMPENSATION COMMITTEE MEETS AT LEAST TWICE A YEAR. ONE MEETING IS HELD EXCLUSIVELY TO REVIEW THE PERTINENT DATA AND PRESIDENT'S PERFORMANCE AND MAY INCLUDE THE EXTERNAL CONSULTANT DURING THE MEETING. THE PRESIDENT IS NOT INCLUDED IN THIS MEETING. MINUTES OF ALL COMPENSATION COMMITTEE MEETINGS ARE WRITTEN AND MAINTAINED IN THE OFFICE OF THE PRESIDENT CEO. In addition to the annual external consultant analysis of all executive salaries, the Board has ENGAGED KORN FERRY HAY GROUP TO REVIEW THE COMPENSATION and benefits OF THE PRESIDENT AND CEO OF THE UNIVERSITY.
FORM 990, PART VI, QUESTION 19	AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC MIDWESTERN UNIVERSITY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. THE 990 IS AVAILABLE ON GUIDESTAR.COM AND ALSO AT EACH OF THE UNIVERSITY'S TWO CAMPUSES. THE FINANCIAL STATEMENTS AND PERTINENT OPERATING STATISTICS ARE AVAILABLE AT WWW.DACBOND.COM
FORM 990, PART X, LINE 15 and 20	Reclassifications Certain reclassifications were made to the 2015 consolidated financial statements to conform to the classifications used in 2016. The reclassifications had no effect on increase in net assets or net assets as previously reported. The debt issuance costs in 2015 of $5,294,000 were reclassified from deferred bond issuance costs, less amortization to long-term debt, less current portion on the consolidated statements of financial position. The Reclassifications resuted in the following differences from the prior year 990 on Part X, Line 15 and 20. Part X, Line 15, 2014 EOY 21,879,799 Part X, Line 15, 2015 BOY 18,586,020 ___________ 3,293,779 Part X, Line 20, 2014 EOY 309,462,281 Part X, Line 20, 2015 BOY 306,168,502 ____________ 3,293,779
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCES $(4,367,628) UNREALIZED LOSS ON INTEREST RATE PROTECTION AGREEMENTS $ (69,359) net asset transfer to Midwestern University Foundation $ (121,864) NONCASH CONTRIBUTIONS not reported on Financial Statements ____________ $(4,558,851) TOTAL

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
MIDWESTERN UNIVERSITY FOUNDATION
555 31st Street	Downers Grove	IL	60515	363955804	SUPPORT MWU	IL	501(C)(3)	9	MWU	Yes (true)
Midwestern University Hosp & Med Ctrs
555 31st Street	Downers Grove	IL	60515	362166999	Inactive	IL	501(C)(3)	3	MWU	Yes (true)
Midwestern University Properties Corp
				363377699	Title Holding	IL	501(C)(2)	N/A	MWU	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Osteopathic Management Enterprises Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 31st Street	AddressLine1Txt
City	Downers Grove	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60515	ZIPCd

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

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	C CORP.	EntityTypeTxt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MIDWESTERN UNIVERSITY FOUNDATION
Q	$1,002,030	CASH
MIDWESTERN UNIVERSITY FOUNDATION
R	$5,496,778	CASH