THE MEDICAL COLLEGE OF WISCONSIN INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: THE MEDICAL COLLEGE OF WISCONSIN INC (EIN 39-0806261)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-13
IRS object ID: 201611349349307796
Schema version: 2014v6.0
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 K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-13T21:56:01-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 SEAPORT BOULEVARD	AddressLine1Txt
City	Boston	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02210	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	390806261	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Medical College of Wisconsin Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% PAMELA J STANICKCONTROLLER	InCareOfNm
Business Name Control	MEDI	BusinessNameControlTxt
Phone	4149558665	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8701 Watertown Plank Road	AddressLine1Txt
City	Milwaukee	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532263548	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARJORIE SPENCER	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	4149558665	PhoneNum
Signature	2016-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PRICEWATERHOUSECOOPERS LLP	PreparerPersonNm
PTIN	P01441612	PTIN
Phone	6175305000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN R RAYMOND SR MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8701 Watertown Plank Road	AddressLine1Txt
City	Milwaukee	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532263548	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,617,847,970	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.mcw.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1918	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO BE A NATIONAL LEADER IN THE EDUCATION AND DEVELOPMENT OF THE NEXT GENERATION OF PHYSICIANS AND SCIENTISTS; (CONTINUED IN SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	6146	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	-$202,391	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$233,126	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$148,438,376	PYContributionsGrantsAmt
CY Contributions Grants	$153,455,335	CYContributionsGrantsAmt
PY Program Service Revenue	$782,600,595	PYProgramServiceRevenueAmt
CY Program Service Revenue	$806,543,087	CYProgramServiceRevenueAmt
PY Investment Income	$59,092,002	PYInvestmentIncomeAmt
CY Investment Income	$74,947,365	CYInvestmentIncomeAmt
PY Other Revenue	$743,285	PYOtherRevenueAmt
CY Other Revenue	$1,092,372	CYOtherRevenueAmt
PY Total Revenue	$990,874,258	PYTotalRevenueAmt
CY Total Revenue	$1,036,038,159	CYTotalRevenueAmt
PY Grants And Similar Paid	$38,138,093	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$37,797,830	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$691,256,111	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$698,373,250	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$36,403	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$56,885	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,507,212	CYTotalFundraisingExpenseAmt
PY Other Expenses	$185,820,397	PYOtherExpensesAmt
CY Other Expenses	$191,900,704	CYOtherExpensesAmt
PY Total Expenses	$915,251,004	PYTotalExpensesAmt
CY Total Expenses	$928,128,669	CYTotalExpensesAmt
PY Revenues Less Expenses	$75,623,254	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$107,909,490	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,828,250,839	TotalAssetsBOYAmt
Total Assets EOY	$1,898,080,641	TotalAssetsEOYAmt
Total Liabilities BOY	$427,170,504	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$428,735,111	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,401,080,335	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,469,345,530	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO BE A NATIONAL LEADER IN THE EDUCATION AND DEVELOPMENT OF THE NEXT GENERATION OF PHYSICIANS AND SCIENTISTS; (CONTINUED IN SCHEDULE O)	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$87,292,745	ExpenseAmt
Grant	$8,359,281	GrantAmt
Revenue	$60,156,178	RevenueAmt
Desc	Education - There are more than 1,200 students enrolled in degree-granting educational programs at the Medical College of Wisconsin (MCW). This includes 845 medical students, and more than 400 graduate students. MCW faculty supervise approximately 670 physicians in residency training and 180 physicians in fellowship training through the Medical College of Wisconsin Affiliated Hospitals. Approximately 160 scientists are engaged in postdoctoral research fellowship training through the Graduate School of Biomedical Sciences. (CONTINUED IN SCHEDULE O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$207,695,984	ExpenseAmt
Grant	$25,068,041	GrantAmt
Revenue	$21,800,205	RevenueAmt
Desc	Research - In fiscal year 2015, MCW faculty received approximately $158 million in external support for research from governmental and non-governmental grants and contracts. This total includes highly competitive research and training awards from the National Institutes of Health (NIH). During the Federal government's fiscal year 2015, the MCW received approximately $85.6 million in NIH funding and ranked 45th among the nation's 139 medical schools receiving NIH research funding. This places MCW in the top third of medical schools receiving NIH funding.(CONTINUED IN SCHEDULE O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$525,869,273	ExpenseAmt
Grant	$160,138	GrantAmt
Revenue	$723,554,740	RevenueAmt
Desc	Patient Care - Approximately 1,300 Medical College of Wisconsin physicians and more than 400 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)	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$11,421,960	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$4,210,370	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,031,964	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$832,279,962	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	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (true)	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	false	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	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2034	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6146	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	28	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	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	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PAMELA J STANICKCONTROLLER	PersonNm
Phone	4149558665	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8701 WATERTOWN PLANK ROAD	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53226	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN R RAYMOND SR MD
TRUSTEE/PRESIDENT AND CEO	40.0	0.0	Yes (X)	Yes (X)	$906,759	$0	$137,007
JOSEPH KERSCHNER MD
TRUSTEE/DEAN AND EXEC VP	40.0	0.0	Yes (X)	Yes (X)	$887,662	$0	$129,970
MARY ELLEN STANEK
TRUSTEE/CHAIRMAN	0.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
JON D HAMMES
TRUSTEE/IMMEDIATE PAST CHAIR	0.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN ROELL
TRUSTEE/VICE CHAIRMAN	0.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
JAY B WILLIAMS
TRUSTEE/SECRETARY	0.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
P MICHAEL MAHONEY
TRUSTEE/TREASURER	0.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
STEVEN BERGIN MD
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
ELIZABETH BRENNER
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
JOHN BYRNES
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
CURT S CULVER
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
RICARDO DIAZ
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
SUSAN A FEITH
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
PHILIP B FLYNN
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
HAROLD FRANK
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
JOSEPH E GEENEN MD
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
PAUL W GRIEPENTROG
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
STEPHEN HARGARTEN MD
TRUSTEE	40.0	0.0	Yes (X)		$460,290	$0	$47,715
TED D KELLNER
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
GALE E KLAPPA
TRUSTEE	0.0	0.0	Yes (X)		$0	$0	$0
CORY L NETTLES
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
WAYNE C OLDENBURG
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
JANIS M ORLOWSKI MD
TRUSTEE AS OF 11/21/14	0.5	0.0	Yes (X)		$0	$0	$0
JOHN S SHIELY
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
THOMAS L SPERO
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
OWEN J SULLIVAN
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
JULIA A UIHLEIN PHD
TRUSTEE	8.0	0.0	Yes (X)		$5,783	$0	$0
GREGORY M WESLEY
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
RAVINDRA P MISRA PHD
DEAN OF GRADUATE SCHOOL	40.0	0.0		Yes (X)	$165,487	$0	$23,930
G ALLEN BOLTON JR
SENIOR VP AND COO TO 9/15/14	40.0	0.0		Yes (X)	$611,026	$0	$43,142
DANIEL WICKEHAM
VP - COMPLIANCE/INTERIM COO	40.0	0.0		Yes (X)	$244,957	$0	$44,175
KATHRYN A KUHN
VP - GOVT/COMM RELATIONS	40.0	0.0		Yes (X)	$232,593	$0	$45,314
SHERRI DUCHARME-WHITE
VP - HUMAN RESOURCES	40.0	0.0		Yes (X)	$299,403	$0	$48,296
DAVID HOTCHKISS
VP - INFO SERVICES/CIO	40.0	0.0		Yes (X)	$245,010	$0	$46,446
ALICE ARCHABAL
VP - INST ADVANCEMENT	40.0	0.0		Yes (X)	$440,040	$0	$26,276
CHERYL MAURANA PHD
VP - ACADEMIC OUTREACH	40.0	0.0		Yes (X)	$374,498	$0	$47,594
SARAH D COHN JD
VP-GEN CSL/ASST SEC TO 5/31/15	40.0	0.0		Yes (X)	$373,843	$0	$30,700
JOHN T NEWSOME JD
VP-GEN CSL/ASST SEC AT 6/1/15	40.0	0.0		Yes (X)	$0	$0	$0
MARJORIE SPENCER
CHIEF FINANCIAL OFFICER	40.0	0.0		Yes (X)	$416,384	$0	$45,796
ROY L SILVERSTEIN MD
CHAIR DEPT OF MEDICINE/PROF	40.0	0.0			$571,233	$0	$47,129	Yes (X)
ROBERT LANE MD
CHAIR DEPT OF PEDS/PROF	36.0	4.0			$514,791	$0	$47,323	Yes (X)
DENNIS MAIMAN MD PHD
PROF & CHAIR OF NEUROSURGERY	40.0	0.0			$1,799,688	$0	$48,124		Yes (X)
JAMES S TWEDDELL MD
PROF & CHIEF OF CARDIO SURGERY	5.0	35.0			$1,801,783	$0	$45,310		Yes (X)
MICHAEL E MITCHELL MD
PROF OF PED CARDIAC SURGERY	8.0	32.0			$1,090,812	$0	$48,215		Yes (X)
JOHN G THOMETZ MD
PROF OF ORTHOPAEDIC SURGERY	2.0	38.0			$1,153,536	$0	$45,924		Yes (X)
J CHANNING TASSONE MD
ASSOC PROF OF ORTHO SURGERY	2.0	38.0			$1,332,330	$0	$45,897		Yes (X)
ANN NATTINGER MD MPH
PROF/FORMER INT CHAIR DEPT MED	40.0	0.0			$345,876	$0	$48,334			Yes (X)
ROBERT M KLIEGMAN MD
PROF/FORMER CHAIR DEPT OF PEDS	40.0	0.0			$204,764	$0	$41,430			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$14,478,548	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,134,047	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1413	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NATL MARROW DONOR PROGRAM
3433 BROADWAY STREET NE 400	MINNEAPOLIS	MN	55413	RESEARCH SUBCONTRACT	$8,512,716
Medical College of WI Affiliated Ho
8701 watertown plank road	MILWAUKEE	WI	53226	RESIDENT SERVICES	$4,298,285
Froedtert Health Medical Group
9200 W WISCONSIN AVE	MILWAUKEE	WI	53226	PHYSICIAN/SHARED SVC	$9,962,991
Dedicated Computing Enterprise Solu
10400 Innovation DR 100	MILWAUKEE	WI	53226	Information Systems	$4,782,238
CARDIOLOGY JOINT VENTURE LLC
400 W River Woods Parkway	MILWAUKEE	WI	53212	Physician Services	$6,631,993

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	237	CntrctRcvdGreaterThan100KCnt
Fundraising	$596,361	FundraisingAmt
Government Grants	$118,586,626	GovernmentGrantsAmt
All Other Contributions	$34,272,348	AllOtherContributionsAmt
Noncash Contributions	$2,712,198	NoncashContributionsAmt
Total Contributions	$153,455,335	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CLINICAL PRACTICE PLAN REVENUE	621110	$494,431,797	$494,425,779	$6,018
PHYSICIAN CONTRACTS/AFFILIATE SVCS	621110	$121,234,889	$121,234,889
MEDICARE/MEDICAID PAYMENTS	621110	$115,391,282	$115,391,282
MEDICAL INSTRUCTION TUITION AND FEES	611600	$45,648,906	$45,648,906
NON-GOVERNMENTAL GRANTS AND CONTRACTS	541700	$19,170,080	$19,170,080

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,666,133	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,666,133	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$806,543,087	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,912,657	TotalRevenueColumnAmt
Unrelated Business Revenue	-$220,582	UnrelatedBusinessRevenueAmt
Exclusion	$23,133,239	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,434	TotalRevenueColumnAmt
Exclusion	$94,434	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$878,648	TotalRevenueColumnAmt
Exclusion	$878,648	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,934,285	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,724,952	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$209,333	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$209,333	TotalRevenueColumnAmt
Exclusion	$209,333	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$622,755,883	SecuritiesAmt
Other	$7,980,046	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$578,570,859	SecuritiesAmt
Other	$224,796	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$44,185,024	SecuritiesAmt
Other	$7,755,250	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,940,274	TotalRevenueColumnAmt
Exclusion	$51,940,274	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$227,577	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$596,361	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$248,768	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,191	TotalRevenueColumnAmt
Exclusion	-$21,191	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$25,990	GamingGrossIncomeAmt
Gaming Direct Expenses	$12,581	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,409	TotalRevenueColumnAmt
Exclusion	$13,409	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$40,028	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$27,855	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,173	TotalRevenueColumnAmt
Unrelated Business Revenue	$12,173	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,036,038,159	TotalRevenueColumnAmt
Related Or Exempt Func Income	$806,537,069	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$202,391	UnrelatedBusinessRevenueAmt
Exclusion	$76,248,146	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$28,876,341	TotalAmt
Program Services	$28,876,341	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$8,324,801	TotalAmt
Program Services	$8,324,801	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$596,688	TotalAmt
Program Services	$596,688	ProgramServicesAmt

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	$7,769,946	TotalAmt
Program Services	$2,579,931	ProgramServicesAmt
Management And General	$4,522,310	ManagementAndGeneralAmt
Fundraising	$667,705	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,958,800	TotalAmt
Program Services	$1,958,800	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$570,129,674	TotalAmt
Program Services	$528,935,245	ProgramServicesAmt
Management And General	$39,308,304	ManagementAndGeneralAmt
Fundraising	$1,886,125	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$32,124,744	TotalAmt
Program Services	$29,139,021	ProgramServicesAmt
Management And General	$2,855,435	ManagementAndGeneralAmt
Fundraising	$130,288	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$56,772,657	TotalAmt
Program Services	$52,149,249	ProgramServicesAmt
Management And General	$4,430,991	ManagementAndGeneralAmt
Fundraising	$192,417	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,617,429	TotalAmt
Program Services	$26,691,623	ProgramServicesAmt
Management And General	$2,805,615	ManagementAndGeneralAmt
Fundraising	$120,191	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	$500,381	TotalAmt
Program Services	$228,166	ProgramServicesAmt
Management And General	$272,215	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$507,227	TotalAmt
Management And General	$507,227	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$252,892	TotalAmt
Program Services	$252,892	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$56,885	TotalAmt
Fundraising	$56,885	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,646,302	TotalAmt
Management And General	$4,646,302	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$35,438,488	TotalAmt
Program Services	$28,905,113	ProgramServicesAmt
Management And General	$6,518,455	ManagementAndGeneralAmt
Fundraising	$14,920	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,405,703	TotalAmt
Program Services	$1,398,420	ProgramServicesAmt
Fundraising	$7,283	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,520,893	TotalAmt
Program Services	$4,939,239	ProgramServicesAmt
Management And General	$3,495,846	ManagementAndGeneralAmt
Fundraising	$85,808	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,080,135	TotalAmt
Program Services	$4,242,678	ProgramServicesAmt
Management And General	$5,784,124	ManagementAndGeneralAmt
Fundraising	$53,333	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$555,343	TotalAmt
Program Services	$555,343	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,119,603	TotalAmt
Program Services	$28,049,586	ProgramServicesAmt
Management And General	$4,871,994	ManagementAndGeneralAmt
Fundraising	$198,023	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,845,831	TotalAmt
Program Services	$7,478,700	ProgramServicesAmt
Management And General	$348,572	ManagementAndGeneralAmt
Fundraising	$18,559	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	$5,011,333	TotalAmt
Program Services	$4,391,531	ProgramServicesAmt
Management And General	$568,950	ManagementAndGeneralAmt
Fundraising	$50,852	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,160,581	TotalAmt
Program Services	$7,011,372	ProgramServicesAmt
Management And General	$1,149,209	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,270,289	TotalAmt
Program Services	$24,098,453	ProgramServicesAmt
Management And General	$4,158,525	ManagementAndGeneralAmt
Fundraising	$13,311	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$435,424	TotalAmt
Management And General	$435,424	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RESIDENTS & FELLOWS	$5,032,763	$5,032,763
DUES & SUBSCRIPTIONS	$7,257,461	$6,734,652	$516,182	$6,627
MEDICAL & RESEARCH SUPPLIES	$18,017,024	$18,017,024
EQUIPMENT & MAINTENANCE	$9,586,447	$6,197,212	$3,388,619	$616

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,256,584	TotalAmt
Program Services	$5,495,119	ProgramServicesAmt
Management And General	$1,757,196	ManagementAndGeneralAmt
Fundraising	$4,269	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$928,128,669	TotalAmt
Program Services	$832,279,962	ProgramServicesAmt
Management And General	$92,341,495	ManagementAndGeneralAmt
Fundraising	$3,507,212	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$120,832	BOYAmt
EOY	$169,206	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$109,088,139	BOYAmt
EOY	$101,089,627	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,121,655	BOYAmt
EOY	$32,237,293	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$71,401,893	BOYAmt
EOY	$69,449,363	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	$40,176	BOYAmt
EOY	$46,162	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,642,017	BOYAmt
EOY	$5,204,212	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$533,758,953	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$335,755,880	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$206,862,130	BOYAmt
EOY	$198,003,073	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$504,776,395	BOYAmt
EOY	$496,391,294	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$804,403,936	BOYAmt
EOY	$891,666,141	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$78,719,204	BOYAmt
EOY	$85,505,756	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,444,444	BOYAmt
EOY	$4,778,889	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,630,018	BOYAmt
EOY	$13,539,625	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,828,250,839	BOYAmt
EOY	$1,898,080,641	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$180,407,605	BOYAmt
EOY	$190,628,707	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,857,028	BOYAmt
EOY	$9,596,534	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$189,635,387	BOYAmt
EOY	$185,925,343	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	$17,506,000	BOYAmt
EOY	$15,837,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,495,200	BOYAmt
EOY	$1,495,200	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,269,284	BOYAmt
EOY	$25,252,327	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$427,170,504	BOYAmt
EOY	$428,735,111	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$782,696,493	BOYAmt
EOY	$847,639,206	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$233,366,600	BOYAmt
EOY	$232,757,571	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$385,017,242	BOYAmt
EOY	$388,948,753	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,401,080,335	BOYAmt
EOY	$1,469,345,530	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,828,250,839	BOYAmt
EOY	$1,898,080,641	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$107,909,490	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$36,717,627	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,926,668	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	$172,601,206	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$163,033,071	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,411,593	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$148,438,376	CurrentTaxYearMinus1YearAmt
Current Tax Year	$153,455,335	CurrentTaxYearAmt
Total	$787,939,581	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	$172,601,206	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$163,033,071	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,411,593	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$148,438,376	CurrentTaxYearMinus1YearAmt
Current Tax Year	$153,455,335	CurrentTaxYearAmt
Total	$787,939,581	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$787,939,581	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,969,517	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,117,045	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,643,667	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,087,103	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,820,024	CurrentTaxYearAmt
Total	$138,637,356	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$262,855	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$313,720	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$406,470	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$314,651	CurrentTaxYearMinus1YearAmt
Current Tax Year	$293,595	CurrentTaxYearAmt
Total	$1,591,291	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$928,168,228	TotalSupportAmt
Gross Receipts Rltd Activities	$3,800,727,824	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84892	PublicSupportCY170Pct
Public Support PY170	0.85286	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Section B, Line 10	FormAndLineReferenceDesc
Explanation	Other Income includes gross income from fundraising events, gross income from gaming activities, and gross sales of inventory, less returns and allowances.	ExplanationTxt

Schedule B IRS990ScheduleB

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	false	VolunteersInd
Paid Staff Or Management	Yes (true)	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	$338,683	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Total Lobbying Expenditures	$338,683	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 AND FAMILY 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 $338,683.

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.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$597,705,212	BeginningYearBalanceAmt
Contributions	$72,358,750	ContributionsAmt
Investment Earnings Or Losses	$102,552,368	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$755,803	GrantsOrScholarshipsAmt
Other Expenditures	$20,775,819	OtherExpendituresAmt
Administrative Expenses	$2,818,113	AdministrativeExpensesAmt
End Year Balance	$748,266,595	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$470,544,766	BeginningYearBalanceAmt
Contributions	$79,833,963	ContributionsAmt
Investment Earnings Or Losses	$67,160,793	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$658,991	GrantsOrScholarshipsAmt
Other Expenditures	$16,573,422	OtherExpendituresAmt
Administrative Expenses	$2,601,897	AdministrativeExpensesAmt
End Year Balance	$597,705,212	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$487,583,112	BeginningYearBalanceAmt
Contributions	$4,697,929	ContributionsAmt
Investment Earnings Or Losses	-$1,587,957	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$709,243	GrantsOrScholarshipsAmt
Other Expenditures	$17,146,292	OtherExpendituresAmt
Administrative Expenses	$2,292,783	AdministrativeExpensesAmt
End Year Balance	$470,544,766	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$410,429,771	BeginningYearBalanceAmt
Contributions	$6,063,025	ContributionsAmt
Investment Earnings Or Losses	$87,937,186	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$682,895	GrantsOrScholarshipsAmt
Other Expenditures	$13,913,349	OtherExpendituresAmt
Administrative Expenses	$2,250,626	AdministrativeExpensesAmt
End Year Balance	$487,583,112	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.35000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.48000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17000	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	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$290,018,823	OtherCostOrOtherBasisAmt
Depreciation	$159,974,733	DepreciationAmt
Book Value	$130,044,090	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,199,241	OtherCostOrOtherBasisAmt
Depreciation	$13,224,595	DepreciationAmt
Book Value	$1,974,646	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$223,528,082	OtherCostOrOtherBasisAmt
Depreciation	$161,621,414	DepreciationAmt
Book Value	$61,906,668	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,012,807	OtherCostOrOtherBasisAmt
Depreciation	$935,138	DepreciationAmt
Book Value	$4,077,669	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$198,003,073	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CLOSELY-HELD EQUITY SECURITIES	$279,913,601	F
COMMINGLED EQUITY FUNDS	$472,567,254	F
COMMINGLED BOND FUNDS	$136,152,942	F
GUARANTEED INVSTMENT CONTRACTS	$3,032,344	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$891,666,141	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
US GOVT. SPONSORED LOAN FUND	$10,317,437
INTEREST RATE SWAP AGREEMENT	$14,934,890

Field	Value	IRS element (for citing)
Total Liability	$25,252,327	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 FINANCIAL STATEMENT 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, 2015.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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. More than 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.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	EmployeeEmployeeCnt
Central America and the Caribbean	Program Services	Research/subawards	$158,354
Europe (Including Iceland and Greenland)	Program Services	RESEARCH/SUBAWARDS	$61,761
North America	Program Services	RESEARCH/SUBAWARDS	$97,049
Russia and the Newly Independent States	Program Services	RESEARCH/SUBAWARDS	$305,592	1
South Asia	Program Services	RESEARCH/SUBAWARDS	$9,975
Central America and the Caribbean	Program Services	SEMINARS/CONFERENCES	$73,162
East Asia and the Pacific	Program Services	SEMINARS/CONFERENCES	$72,816
Europe (Including Iceland and Greenland)	Program Services	SEMINARS/CONFERENCES	$371,984
Middle East and North Africa	Program Services	SEMINARS/CONFERENCES	$11,284
North America	Program Services	SEMINARS/CONFERENCES	$149,205
Russia and the Newly Independent States	Program Services	SEMINARS/CONFERENCES	$42,062
South America	Program Services	SEMINARS/CONFERENCES	$59,150
South Asia	Program Services	SEMINARS/CONFERENCES	$5,840
Sub-Saharan Africa	Program Services	SEMINARS/CONFERENCES	$11,533
Central America and the Caribbean	Investments		$353,556,035

Field	Value	IRS element (for citing)
Subtotal Employees	1	SubtotalEmployeesCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$354,985,802	SubtotalSpentAmt
Total Spent	$354,985,802	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the Caribbean	Research Subaward	$131,731	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$9,720	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$48,556	CHECK
Central America and the Caribbean	RESEARCH SUBAWARD	$26,623	WIRE
North America	Research Subaward	$86,773	CHECK
Russia and the Newly Independent States	RESEARCH SUBAWARD	$291,616	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 ASSIST OR PROVIDE AN INTELLECTUAL CONTRIBUTION TO 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 OMB CIRCULAR A-133, 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.

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.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	HARRIS CONNECT LLC	PersonNm
Activity	telemarket services	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$109,873	GrossReceiptsAmt
Retained By Contractor	$40,672	RetainedByContractorAmt
Net To Organization	$69,201	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$109,873	TotalGrossReceiptsAmt
Total Retained By Contractors	$40,672	TotalRetainedByContractorsAmt
Total Net To Organization	$69,201	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PRO-AM GOLF	Event1Nm
Gross Receipts Event1	$289,740	GrossReceiptsEvent1Amt
Charitable Contri Event1	$178,276	CharitableContriEvent1Amt
Gross Revenue Event1	$111,464	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$437	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$13,595	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$20,187	FoodAndBeverageEvent1Amt
Entertainment Event1	$54,262	EntertainmentEvent1Amt
Other Direct Expenses Event1	$16,855	OtherDirectExpensesEvent1Amt
Event2	DINNER	Event2Nm
Gross Receipts Event2	$225,550	GrossReceiptsEvent2Amt
Charitable Contri Event2	$178,700	CharitableContriEvent2Amt
Gross Revenue Event2	$46,850	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$6,254	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$31,027	FoodAndBeverageEvent2Amt
Entertainment Event2	$27,500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$8,268	OtherDirectExpensesEvent2Amt
Other Events Total	8	OtherEventsTotalCnt
Gross Receipts Other Events	$308,648	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$239,385	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$69,263	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$16,817	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$41,744	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$2,400	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$9,422	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$823,938	GrossReceiptsTotalAmt
Charitable Contributions Tot	$596,361	CharitableContributionsTotAmt
Gross Revenue Total Events	$227,577	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$437	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$36,666	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$92,958	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$84,162	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$34,545	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$248,768	DirectExpenseSummaryEventsAmt
Net Income Summary	-$21,191	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$25,990	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$2,568	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$9,663	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$350	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$25,990	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$2,568	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$9,663	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$350	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$12,581	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$13,409	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	WI	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	Alice Archabal Vice President of I	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	8701 Watertown Plank Road	AddressLine1Txt
City	Milwaukee	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53226	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	ALICE ARCHABAL	GamingManagerPersonNm
Gaming Manager Services Prov	SEE PART IV	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART III, LINE 16	FormAndLineReferenceDesc
Explanation	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 INSTITUTIONAL ADVANCEMENT AND DOES NOT RECEIVE SEPARATE COMPENSATION FOR GAMING EVENTS. HER ENTIRE COMPENSATION IS DISCLOSED IN PART VII AND SCHEDULE J AS AN OFFICER OF MCW.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (146 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
16TH ST COMMUNITY HEALTH CENTER
1337S CESAR E CHAVEZ DR	MILWAUKEE	WI	53204	391180475	501(c)(3)	$55,785	ADVANCE HEALTH WI
16TH ST COMMUNITY HEALTH CENTER
1337S CESAR E CHAVEZ DR	MILWAUKEE	WI	53204	391180475	501(c)(3)	$43,253	RESEARCH SUBAWARD
AFRICAN AM BREASTFEEDING NETWORK
2456 N 2ND ST	MILWAUKEE	WI	53212	462196368	501(c)(3)	$18,931	RESEARCH SUBAWARD
AIDS RESOURCE CENTER OF WISCONSIN INC
PO BOX 510498	MILWAUKEE	WI	53203	391534049	501(c)(3)	$163,854	RESEARCH SUBAWARD
AIDS TASKFORCE OF GREATER CLEVELAND
3210 EUCLID AVENUE	CLEVELAND	OH	44115	341433612	501(c)(3)	$54,806	RESEARCH SUBAWARD
AMERICAN ACADEMY OF PEDIATRICS
141 NW PNT BLVD	ELK GROVE VILLAGE	IL	60007	362275597	501(c)(3)	$324,663	RESEARCH SUBAWARD
AMERICAN BOARD OF MEDICAL SPECIALTIES
353 N CLARK ST NO 1400	CHICAGO	IL	60654	237304902	501(c)(3)	$11,816	RESEARCH SUBAWARD
AMERICAN BOARD OF PEDIATRICS
111 SILVER CEDAR CT	CHAPEL HILL	NC	27514	231417504	501(c)(3)	$12,548	RESEARCH SUBAWARD
AMERICAN MEDICAL ASSOCIATION
515 N STATE STREET	CHICAGO	IL	60654	360727175	501(c)(3)	$147,509	RESEARCH SUBAWARD
ARKANSAS CHILDRENS HOSPITAL RESEARCH INST
13 CHILDRENS WAY	LITTLE ROCK	AR	72202	710694931	501(c)(3)	$17,888	RESEARCH SUBAWARD
AURORA HEALTH CARE INC
750 W VIRGINIA STREET	MILWAUKEE	WI	53234	391442285	501(c)(3)	$38,691	RESEARCH SUBAWARD
BARRON COUNTY
330 E LASALLE AVENUE	BARRON	WI	54812	396005668	115	$142,491	ADVANCE HEALTH WI
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA	HOUSTON	TX	77030	741613878	501(c)(3)	$38,625	RESEARCH SUBAWARD
BENAROYA RESEARCH INSTITUTE
1201 NINTH AVENUE	SEATTLE	WA	98101	910653422	501(c)(3)	$26,835	RESEARCH SUBAWARD
BENEDICT CENTER
135 W WELLS ST STE 700	MILWAUKEE	WI	53203	391226475	501(c)(3)	$85,402	ADVANCE HEALTH WI
BETH ISRAEL DEACONESS MEDICAL CENTER
330 BROOKLINE AVENUE	BOSTON	MA	02215	042103881	501(c)(3)	$7,067	RESEARCH SUBAWARD
BLOOD CENTER OF WISCONSIN INC
PO BOX 2178	MILWAUKEE	WI	53201	390807235	501(c)(3)	$103,535	ADVANCE HEALTH WI
BLOOD CENTER OF WISCONSIN INC
PO BOX 2178	MILWAUKEE	WI	53201	390807235	501(c)(3)	$1,210,017	RESEARCH SUBAWARD
BOSTON CHILDRENS HOSPITAL
300 LONGWOOD AVENUE	BOSTON	MA	02215	042774441	501(c)(3)	$10,230	RESEARCH SUBAWARD
BOYS & GIRLS CLUBS OF GREATER MILWAUKEE INC
1558 NORTH 6TH STREET	MILWAUKEE	WI	53212	390806292	501(c)(3)	$347,820	ADVANCE HEALTH WI
BRIGHAM AND WOMENS HOSPITAL INC THE
75 FRANCIS STREET	BOSTON	MA	02115	042312909	501(c)(3)	$58,970	RESEARCH SUBAWARD
BROWN COUNTY UNITED WAY
112 N ADAMS ST STE 201	GREEN BAY	WI	54301	390806299	501(c)(3)	$110,342	ADVANCE HEALTH WI
CELLULAR DYNAMICS INTERNATIONAL INC
525 SCIENCE DRIVE	MADISON	WI	53711	261737267		$851,597	RESEARCH SUBAWARD
CENTER FOR HOUSING AND HEALTH
200 W JACKSON BLVD 2100	CHICAGO	IL	60606	264287202	501(c)(3)	$40,375	RESEARCH SUBAWARD
CENTER FOR SELF SUFFICIENCY INC
4465 N OAKLAND AVENUE	MILWAUKEE	WI	53211	331118674	501(c)(3)	$87,469	RESEARCH SUBAWARD
CHILDRENS HEALTHCARE OF ATLANTA
1584 TULLIE CIRCLE	ATLANTA	GA	30329	582367819	501(c)(3)	$40,339	RESEARCH SUBAWARD
CHILDRENS HOSPITAL AND HEALTH SYSTEM INC
9000 W WISCONSIN AVENUE	MILWAUKEE	WI	53201	391500074	501(c)(3)	$59,513	ADVANCE HEALTH WI
CHILDRENS HOSPITAL LOS ANGELES
4650 SUNSET BLVD 97	LOS ANGELES	CA	90027	951690977	501(c)(3)	$172,238	RESEARCH SUBAWARD
CHILDRENS HOSPITAL OF WISCONSIN
9000 W WISCONSIN AVENUE	MILWAUKEE	WI	53201	390812532	501(c)(3)	$103,655	ADVANCE HEALTH WI
CHILDRENS HOSPITAL OF WISCONSIN
9000 W WISCONSIN AVENUE	MILWAUKEE	WI	53201	390812532	501(c)(3)	$868,931	RESEARCH SUBAWARD
CINCINNATI CHILDRENS HOSPITAL
3333 BURNET AVENUE	CINCINNATI	OH	45229	310833936	501(c)(3)	$33,639	RESEARCH SUBAWARD
CITY OF MILWAUKEE HEALTH DEPARTMENT
841 N BROADWAY	MILWAUKEE	WI	53202	396005532	501(c)(3)	$74,987	RESEARCH SUBAWARD
CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVENUE JJ19	CLEVELAND	OH	44195	912153073	501(c)(3)	$86,047	RESEARCH SUBAWARD
CLEVELAND CLINIC LERNER COLLEGE OF MEDICINE
9500 EUCLID AVENUE	CLEVELAND	OH	44195	341018992	501(c)(3)	$14,789	RESEARCH SUBAWARD
COLUMBIA COLLEGE OF NURSING
4425N PORT WASHINGTON RD	GLENDALE	WI	53212	391596986	501(c)(3)	$8,137	ADVANCE HEALTH WI
COLUMBIA ST MARYS FOUNDATION
4425N PORT WASHINGTON RD	GLENDALE	WI	53212	391494981	501(c)(3)	$164,399	ADVANCE HEALTH WI
COLUMBIA ST MARYS INC
4425N PORT WASHINGTON RD	GLENDALE	WI	53212	391834639	501(c)(3)	$128,750	ADVANCE HEALTH WI
COLUMBIA UNIVERSITY
615 WEST 131ST ST	NEW YORK	NY	10027	135598093	501(c)(3)	$22,422	RESEARCH SUBAWARD
COMMUNITY ACTION INC OF ROCK & WALWORTH CTY
200 W MILWAUKEE STREET	JANESVILLE	WI	53548	391052077	501(c)(3)	$103,395	RESEARCH SUBAWARD
CONCORDIA UNIVERSITY WISCONSIN
12800 N LAKE SHORE DRIVE	MEQUON	WI	53097	390833608	501(c)(3)	$279,829	RESEARCH SUBAWARD
DANA FARBER CANCER INSTITUTE INC
450 BROOKLINE AVENUE	BOSTON	MA	02215	042263040	501(c)(3)	$5,049	RESEARCH SUBAWARD
DIVERSE AND RESILIENT INC
2439 HOLTON STREET	MILWAUKEE	WI	53202	300084616	501(c)(3)	$65,968	ADVANCE HEALTH WI
DREXEL UNIVERSITY COLLEGE OF MEDICINE
3201 ARCH ST NO 420	PHILADELPHIA	PA	19104	231352630	501(c)(3)	$9,461	RESEARCH SUBAWARD
DUKE UNIVERSITY
324 BLACKWELL ST BLDG 850	DURHAM	NC	27701	560532129	501(c)(3)	$256,200	RESEARCH SUBAWARD
EAU CLAIRE CITY-COUNTY HEALTH DEPARTMENT
720 2ND AVENUE	EAU CLAIRE	WI	54703	396005436	115	$57,491	ADVANCE HEALTH WI
EMMES CORPORATION THE
401 N WASHINGTON ST	ROCKVILLE	MD	20850	541058268		$3,236,976	RESEARCH SUBAWARD
EMORY UNIVERSITY
1599 CLIFTON ROAD	ATLANTA	GA	30322	580566256	501(c)(3)	$79,395	RESEARCH SUBAWARD
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FARVIEW AVE NORTH	SEATTLE	WA	98109	237156071	501(c)(3)	$17,877	RESEARCH SUBAWARD
GEORGIA REGENTS RESEARCH INSTITUTE INC
1120 15TH STREET	AUGUSTA	GA	30912	581418202	501(c)(3)	$12,861	RESEARCH SUBAWARD
HEALTH RESEARCH INC ROSWELL PARK CANCER INS
ELM CARLTON STREETS	BUFFALO	NY	14263	141402155	501(c)(3)	$149,711	RESEARCH SUBAWARD
IMAGING BIOMETRICS LLC
13416 WATERTOWN PLNK RD	ELM GROVE	WI	53122	562633169		$127,989	RESEARCH SUBAWARD
IMPACT INC
6737WASHINGTON ST 2225	MILWAUKEE	WI	53214	390988784	501(c)(3)	$5,597	ADVANCE HEALTH WI
INDIANHEAD COMMUNITY ACTION AGENCY
1000 COLLEGE AVE W 40	LADYSMITH	WI	54848	391086966	501(c)(3)	$99,531	ADVANCE HEALTH WI
IOWA STATE UNIVERSITY
1138 PEARSON HALL	AMES	IA	50011	426004224	115	$209,557	RESEARCH SUBAWARD
J CRAIG VENTER INSTITUTE
9704 MEDICAL CENTER DR	ROCKVILLE	MD	20850	521842938	501(c)(3)	$62,588	RESEARCH SUBAWARD
JACKSON LABORATORY THE
600 MAIN STREET	BAR HARBOR	ME	04609	010211513	501(c)(3)	$199,756	RESEARCH SUBAWARD
JOHNS HOPKINS UNIVERSITY
3910 KESWICK RD N4327B	BALTIMORE	MD	21211	520595110	501(c)(3)	$134,639	RESEARCH SUBAWARD
KENOSHA COUNTY
8600 SHERIDAN ROAD	KENOSHA	WI	53143	396005707	115	$84,658	ADVANCE HEALTH WI
LA CAUSA INC
136 W GREENFIELD AVE	MILWAUKEE	WI	53204	391247667	501(c)(3)	$15,189	RESEARCH SUBAWARD
LA CROSSE COUNTY HEALTH DEPARTMENT
300 4TH STREET N	LA CROSSE	WI	54601	396005709	115	$85,533	ADVANCE HEALTH WI
MARQUETTE UNIVERSITY
PO BOX 1881	MILWAUKEE	WI	53201	390806251	501(c)(3)	$199,273	ADVANCE HEALTH WI
MARQUETTE UNIVERSITY
PO BOX 1881	MILWAUKEE	WI	53201	390806251	501(c)(3)	$435,789	RESEARCH SUBAWARD
MAYO CLINIC
200 FIRST STREET SW	ROCHESTER	MN	55905	416011702	501(c)(3)	$12,859	RESEARCH SUBAWARD
MAYO CLINIC ARIZONA
13400 EAST SHEA BLVD	SCOTTSDALE	AZ	85259	860800150	501(c)(3)	$23,922	RESEARCH SUBAWARD
MECKLENBERG EMS AGENCY
4525 STATESVILLE ROAD	CHARLOTTE	NC	28269	561989558	115	$48,066	RESEARCH SUBAWARD
MEDICAL UNIVERSITY OF SOUTH CAROLINA
19 HAGWOOD AVE STE 608	CHARLESTON	SC	29425	576000722	115	$42,572	RESEARCH SUBAWARD
MENTAL HEALTH AMERICA OF WISCONSIN
600 W VIRGINIA ST 502	MILWAUKEE	WI	53204	390827843	501(c)(3)	$86,299	ADVANCE HEALTH WI
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM RD	EAST LANSING	MI	48824	386005984	115	$10,311	RESEARCH SUBAWARD
MILWAUKEE HEALTH SERVICES INC
2555 N MARTN LUTH KG DR	MILWAUKEE	WI	53212	391664109	501(c)(3)	$20,000	RESEARCH SUBAWARD
MILWAUKEE PUBLIC SCHOOLS
5225 WEST VLIET STREET	MILWAUKEE	WI	53208	396003457	115	$249,665	ADVANCE HEALTH WI
MILWAUKEE SCHOOL OF ENGINEERING
1025 N BROADWAY ST	MILWAUKEE	WI	53202	390477970	501(c)(3)	$130,034	RESEARCH SUBAWARD
MISSISSIPPI STATE UNIVERSITY
133 ETHEREDGE	MISSISSIPPI STATE	MS	39762	646000819	115	$46,626	RESEARCH SUBAWARD
MOUNT SINAI SCHOOL OF MEDICINE
ONE GUSTAVE L LEVY PLACE	NEW YORK	NY	10029	136171197	501(c)(3)	$13,200	RESEARCH SUBAWARD
MUSLIM COMMUNITY AND HEALTH CENTER
815 W LAYTON AVE	MILWAUKEE	WI	53221	452385629	501(c)(3)	$30,992	RESEARCH SUBAWARD
NASHVILLE CARES
501 BRICK CHURCH PRK DR	NASHVILLE	TN	37207	621274532	501(c)(3)	$52,169	RESEARCH SUBAWARD
NATIONWIDE CHILDRENS HOSPITAL INC
700 CHILDRENS DRIVE	COLUMBUS	OH	43205	314379441	501(c)(3)	$19,532	RESEARCH SUBAWARD
NATL ALLIANCE OF ST & TERRITORIAL AIDS DIR
444 N CAPITOL ST NW	WASHINGTON	DC	20001	911568650	501(c)(3)	$15,732	RESEARCH SUBAWARD
NATIONAL MARROW DONOR PROGRAM
3001 BROADWAY ST NE	MINNEAPOLIS	MN	55413	840865803	501(c)(3)	$9,973,497	RESEARCH SUBAWARD
NEIGHBORHOOD HOUSE OF MILWAUKEE INC
2819 W RICHARDSON PLACE	MILWAUKEE	WI	53209	390806269	501(c)(3)	$67,541	RESEARCH SUBAWARD
NEW CONCEPT SELF DEVELOPMENT CENTER INC
4828 W FOND DU LAC AVE	MILWAUKEE	WI	53216	391220236	501(c)(3)	$57,439	RESEARCH SUBAWARD
NEW JERSEY INSTITUTE OF TECHNOLOGY
UNIVERSITY HEIGHTS	NEWARK	NJ	07102	226000910	115	$93,303	RESEARCH SUBAWARD
NORTH CAROLINA STATE UNIVERSITY
2701 SULLIVAN DR 240	RALEIGH	NC	27695	566000756	115	$8,127	RESEARCH SUBAWARD
NORTHEASTERN ILLINOIS UNIVERSITY
5500 NORTH ST LOUIS AVE	CHICAGO	IL	60625	366009515	115	$5,734	ADVANCE HEALTH WI
NORTHERN ILLINOIS UNIVERSITY
301 LOWDEN HALL	DEKALB	IL	60115	366008480	115	$24,476	RESEARCH SUBAWARD
NORTHWESTERN UNIVERSITY
633 NORTH CLARK STREET	EVANSTON	IL	60208	362167817	501(c)(3)	$609,377	RESEARCH SUBAWARD
OREGON HEALTH AND SCIENCE UNIVERSITY
2525 SW FIRST AVENUE	PORTLAND	OR	97201	931176109	115	$43,918	RESEARCH SUBAWARD
PLANNED PARENTHOOD OF WISCONSIN INC
302 NORTH JACKSON	MILWAUKEE	WI	53202	390863391	501(c)(3)	$26,216	ADVANCE HEALTH WI
PROHEALTH CARE INC
725 AMERICAN AVENUE	WAUKESHA	WI	53188	391314542	501(c)(3)	$69,140	ADVANCE HEALTH WI
RACINE KENOSHA COMMUNITY ACTION AGENCY
2113 N WISCONSIN ST	RACINE	WI	53402	391087210	501(c)(3)	$15,343	RESEARCH SUBAWARD
RESEARCH INST AT NATIONWIDE CHILDRENS HOSP
700 CHILDRENS DRIVE	COLUMBUS	OH	43205	316056230	501(c)(3)	$296,806	RESEARCH SUBAWARD
RICE UNIVERSITY
6100 MAIN STREET NO MS 70	HOUSTON	TX	77005	741109620	501(c)(3)	$58,223	RESEARCH SUBAWARD
RURAL WISCONSIN HEALTH COOPERATIVE
880 INDEPENDENCE LANE	SAUK CITY	WI	53583	391336685		$50,736	ADVANCE HEALTH WI
SCRIPPS RESEARCH INSTITUTE THE
10550 N TORREY PINES RD	LA JOLLA	CA	92037	330435954	501(c)(3)	$197,545	RESEARCH SUBAWARD
SEATTLE CHILDRENS RESEARCH INSTITUTE
PO BOX 5371	SEATTLE	WA	98145	910564748	501(c)(3)	$20,088	RESEARCH SUBAWARD
SET MINISTRY INC
2977 N 50 STREET	MILWAUKEE	WI	53210	391618277	501(c)(3)	$56,978	ADVANCE HEALTH WI
SILVER SPRING NEIGHBORHOOD CENTER INC
5460 NORTH 64TH STREET	MILWAUKEE	WI	53218	390966281	501(c)(3)	$109,382	RESEARCH SUBAWARD
ST JOSEPHS HOSPITAL AND MEDICAL CENTER
350 W THOMAS ROAD	PHOENIX	AZ	85013	941196203	501(c)(3)	$66,472	RESEARCH SUBAWARD
ST MARTIN DE PORRES CATHOLIC CHURCH
128 W BURLEIGH STREET	MILWAUKEE	WI	53212	391821873	501(c)(3)	$27,137	ADVANCE HEALTH WI
TRUVEN HEALTH ANALYTICS INC
777 E EISENHOWER PKWY	ANN ARBOR	MI	48108	061467923		$46,457	RESEARCH SUBAWARD
TUFTS UNIVERSITY
169 HOLLAND STREET	BOSTON	MA	02144	042103634	501(c)(3)	$166,741	RESEARCH SUBAWARD
TULANE UNIVERSITY
6823 ST CHARLES AVE	NEW ORLEANS	LA	70118	720423889	501(c)(3)	$12,045	RESEARCH SUBAWARD
UNITED COMMUNITY CENTER
1028 S 9TH STREET	MILWAUKEE	WI	53204	391146191	501(c)(3)	$66,806	ADVANCE HEALTH WI
UNITED NEIGHBORHOOD CENTERS OF MILW INC
710N PLANKINTON AVE740	MILWAUKEE	WI	53203	906031721	501(c)(3)	$208,550	ADVANCE HEALTH WI
UNITED NEIGHBORHOOD CENTERS OF MILW INC
710N PLANKINTON AVE740	MILWAUKEE	WI	53203	906031721	501(c)(3)	$215,138	RESEARCH SUBAWARD
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1530 3RD AVENUE SOUTH	BIRMINGHAM	AL	35294	636005396	115	$82,869	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA LOS ANGELES
10920 WILSHIRE BLVD	LOS ANGELES	CA	90024	956006143	115	$5,544	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVE	LA JOLLA	CA	92093	956006144	115	$480,243	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
1855 FOLSOM ST	SAN FRANCISCO	CA	94143	946036493	115	$8,887	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA SANTA CRUZ
1156 HIGH STREET	SANTA CRUZ	CA	95064	941539563	115	$35,071	RESEARCH SUBAWARD
UNIVERSITY OF CENTRAL FLORIDA
12201 RESEARCH PKWY 501	ORLANDO	FL	32826	592924021	115	$27,630	RESEARCH SUBAWARD
UNIVERSITY OF CINCINNATI
51 GOODMAN DRIVE	CINCINNATI	OH	45221	316000989	115	$14,500	ADVANCE HEALTH WI
UNIVERSITY OF CONNECTICUT HEALTH CENTER
263 FARMINGTON AVENUE	FARMINGTON	CT	06030	521725543	115	$14,144	RESEARCH SUBAWARD
UNIV OF GEORGIA RESEARCH FOUNDATION INC
456 EAST BROAD STREET	ATHENS	GA	30602	581353149	501(c)(3)	$9,876	RESEARCH SUBAWARD
UNIVERSITY OF ILLINOIS
506 SOUTH WRIGHT STREET	URBANA	IL	61801	376000511	115	$34,485	RESEARCH SUBAWARD
UNIVERSITY OF MASSACHUSETTS LOWELL
ONE UNIVERSITY AVENUE	LOWELL	MA	01854	043167352	115	$140,785	RESEARCH SUBAWARD
UNIVERSITY OF MINNESOTA
2221 UNIV AVE SE 111	MINNEAPOLIS	MN	55414	416007513	115	$106,638	RESEARCH SUBAWARD
UNIVERSITY OF MISSISSIPPI MEDICAL CENTER
2500 NORTH STATE STREET	JACKSON	MS	39216	646008520	115	$115,183	RESEARCH SUBAWARD
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
PO BOX 309	CHAPEL HILL	NC	27514	566001393	115	$37,020	RESEARCH SUBAWARD
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT ST	PHILADELPHIA	PA	19104	231352685	501(c)(3)	$25,788	RESEARCH SUBAWARD
UNIVERSITY OF ROCHESTER
1325 MT HOPE AVENUE	ROCHESTER	NY	14620	160743209	501(c)(3)	$151,144	RESEARCH SUBAWARD
UNIVERSITY OF SOUTH FLORIDA
3650 SPECTRUM BLVD STE 160	TAMPA	FL	33612	593102112	115	$89,959	RESEARCH SUBAWARD
UNIV OF TEXAS M D ANDERSON CANCER CENTER
1515 HOLCOMBE BLVD	HOUSTON	TX	77030	746001118	115	$13,232	RESEARCH SUBAWARD
UNIV OF TEXAS MEDICAL BRANCH
301 UNIVERSITY BLVD	GALVESTON	TX	77555	746000949	115	$7,674	RESEARCH SUBAWARD
UNIV OF TEXAS SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BOULEVARD	DALLAS	TX	75390	756002868	115	$145,768	RESEARCH SUBAWARD
UNIVERSITY OF UTAH
75 SOUTH 2000 EAST	SALT LAKE CITY	UT	84112	876000525	115	$82,323	RESEARCH SUBAWARD
UNIVERSITY OF WASHINGTON
3903 BROOKLYN AVENUE	SEATTLE	WA	98105	916001537	115	$52,633	RESEARCH SUBAWARD
UNIVERSITY OF WI HOSPITAL AND CLINICS AUTH
1675 HIGHWAY AVENUE	MADISON	WI	53792	391835630	115	$113,568	RESEARCH SUBAWARD
UNIVERSITY OF WISCONSIN LA CROSSE
1725 STATE STREET	LA CROSSE	WI	54601	391805963	115	$113,356	ADVANCE HEALTH WI
UNIVERSITY OF WISCONSIN MADISON
21 N PARK ST SUITE 6401	MADISON	WI	53715	396006492	115	$8,215	ADVANCE HEALTH WI
UNIVERSITY OF WISCONSIN MADISON
21 N PARK ST SUITE 6401	MADISON	WI	53715	396006492	115	$38,516	RESEARCH SUBAWARD
UNIVERSITY OF WISCONSIN MILWAUKEE
PO BOX 413	MILWAUKEE	WI	53201	391805963	115	$70,026	ADVANCE HEALTH WI
UNIVERSITY OF WISCONSIN MILWAUKEE
PO BOX 413	MILWAUKEE	WI	53201	391805963	115	$165,832	RESEARCH SUBAWARD
URBAN ECOLOGY CENTER INC
1500 E PARK PLACE	MILWAUKEE	WI	53211	391712663	501(c)(3)	$13,375	ADVANCE HEALTH WI
UWM RESEARCH FOUNDATION INC
1440 EAST NORTH AVENUE	MILWAUKEE	WI	53202	208297675	501(c)(3)	$71,633	ADVANCE HEALTH WI
VANDERBILT UNIVERSITY
2301 VANDERBILT PLACE	NASHVILLE	TN	37240	620476822	501(c)(3)	$39,521	RESEARCH SUBAWARD
WAKE FOREST UNIVERSITY HEALTH SCIENCES
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	223849199	501(c)(3)	$176,688	RESEARCH SUBAWARD
WALNUT WAY CONSERVATION CORP
2247 NORTH 17TH STREET	MILWAUKEE	WI	53205	392007850	501(c)(3)	$46,149	ADVANCE HEALTH WI
WASHINGTON UNIVERSITY
700ROSEDALE AVE BOX1034	ST LOUIS	MO	63112	430653611	501(c)(3)	$455,302	RESEARCH SUBAWARD
WAYNE STATE UNIVERSITY
5700 CASS AVENUE	DETROIT	MI	48202	386028429	115	$15,858	RESEARCH SUBAWARD
WHEATON FRANCISCAN ST JOSEPH FOUNDATION INC
5000 WEST CHAMBERS ST	MILWAUKEE	WI	53210	391636804	501(c)(3)	$46,431	ADVANCE HEALTH WI
WISCONSIN COMMUNITY SERVICES INC
3732 W WISC AVE NO 200	MILWAUKEE	WI	53208	390808464	501(c)(3)	$158,568	ADVANCE HEALTH WI
WISCONSIN CORP FOR BIOMEDICAL RESEARCH
5000 W NATIONAL AVE	MILWAUKEE	WI	53295	391979707	501(c)(3)	$23,629	ADVANCE HEALTH WI
WISCONSIN PUBLIC HEALTH ASSN
702 EISENHOWER DR STE A	KIMBERLY	WI	54136	396084243	501(c)(3)	$293,490	ADVANCE HEALTH WI
WISCONSIN RURAL WOMENS INITIATIVE INC
W3319 POTTER ROAD	ELKHORN	WI	53121	391921744	501(c)(3)	$32,355	ADVANCE HEALTH WI
WRAPAROUND MILWAUKEE
9201 WATERTOWN PLANK RD	MILWAUKEE	WI	53226	396005720	115	$45,324	ADVANCE HEALTH WI
YMCA OF RACINE WISCONSIN
725 LAKE AVENUE	RACINE	WI	53403	390807254	501(c)(3)	$107,856	RESEARCH SUBAWARD

Field	Value	IRS element (for citing)
Total501c3 Org	134	Total501c3OrgCnt
Total Other Org	5	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
STUDENT AWARDS	75	$48,775
RESEARCH TRAINEE STIPENDS	297	$628,937
MEDICAL STUDENT SCHOLARSHIPS - FUNDED EXTERNAL	179		$1,362,929	BOOK	SCHOLARSHIPS
MEDICAL STUDENT SCHOLARSHIPS - FUNDED INTERNAL	102		$1,513,147	BOOK	SCHOLARSHIPS
GRADUATE SCHOOL SCHOLARSHIPS	194		$4,771,013	BOOK	SCHOLARSHIPS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	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 assist or provide an intellectual contribution to the project based on the requirements of the prime award. MCW's community engagement mission is complemented by the 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. 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 OMB Circular A-133 audit report, or a financial audit report or subrecipient questionnaire for organizations not subject to OMB Circular A-133, 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.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 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
JOHN R RAYMOND SR MD
TRUSTEE/PRESIDENT AND CEO	$718,742	$0	$150,000	$0	$38,017	$0	$109,360	$0	$27,647	$0	$1,043,766	$0	$0	$0
JOSEPH KERSCHNER MD
TRUSTEE/DEAN AND EXEC VP	$694,481	$0	$126,000	$0	$67,181	$0	$104,800	$0	$25,170	$0	$1,017,632	$0	$0	$0
STEPHEN HARGARTEN MD
TRUSTEE	$451,595	$0	$8,695	$0	$0	$0	$20,800	$0	$26,915	$0	$508,005	$0	$0	$0
RAVINDRA P MISRA PHD
DEAN OF GRADUATE SCHOOL	$164,887	$0	$600	$0	$0	$0	$13,439	$0	$10,491	$0	$189,417	$0	$0	$0
G ALLEN BOLTON JR
SENIOR VP AND COO TO 9/15/14	$326,073	$0	$100,000	$0	$184,953	$0	$20,800	$0	$22,342	$0	$654,168	$0	$113,440	$0
DANIEL WICKEHAM
VP - COMPLIANCE/INTERIM COO	$225,120	$0	$9,867	$0	$9,970	$0	$19,179	$0	$24,996	$0	$289,132	$0	$0	$0
KATHRYN A KUHN
VP - GOVT/COMM RELATIONS	$182,441	$0	$28,050	$0	$22,102	$0	$17,493	$0	$27,821	$0	$277,907	$0	$0	$0
SHERRI DUCHARME-WHITE
VP - HUMAN RESOURCES	$259,766	$0	$39,079	$0	$558	$0	$20,800	$0	$27,496	$0	$347,699	$0	$0	$0
DAVID HOTCHKISS
VP - INFO SERVICES/CIO	$214,670	$0	$30,100	$0	$240	$0	$20,181	$0	$26,265	$0	$291,456	$0	$0	$0
ALICE ARCHABAL
VP - INST ADVANCEMENT	$293,375	$0	$131,125	$0	$15,540	$0	$0	$0	$26,276	$0	$466,316	$0	$0	$0
CHERYL MAURANA PHD
VP - ACADEMIC OUTREACH	$356,630	$0	$17,472	$0	$396	$0	$20,800	$0	$26,794	$0	$422,092	$0	$0	$0
SARAH D COHN JD
VP-GEN CSL/ASST SEC TO 5/31/15	$333,467	$0	$33,000	$0	$7,376	$0	$20,800	$0	$9,900	$0	$404,543	$0	$0	$0
MARJORIE SPENCER
CHIEF FINANCIAL OFFICER	$363,398	$0	$52,158	$0	$828	$0	$20,800	$0	$24,996	$0	$462,180	$0	$0	$0
ROY L SILVERSTEIN MD
CHAIR DEPT OF MEDICINE/PROF	$523,175	$0	$47,500	$0	$558	$0	$20,800	$0	$26,329	$0	$618,362	$0	$0	$0
ROBERT LANE MD
CHAIR DEPT OF PEDS/PROF	$447,205	$0	$67,500	$0	$86	$0	$20,800	$0	$26,523	$0	$562,114	$0	$0	$0
DENNIS MAIMAN MD PHD
PROF & CHAIR OF NEUROSURGERY	$1,382,591	$0	$409,163	$0	$7,934	$0	$20,800	$0	$27,324	$0	$1,847,812	$0	$0	$0
JAMES S TWEDDELL MD
PROF & CHIEF OF CARDIO SURGERY	$1,541,033	$0	$255,811	$0	$4,939	$0	$20,800	$0	$24,510	$0	$1,847,093	$0	$0	$0
MICHAEL E MITCHELL MD
PROF OF PED CARDIAC SURGERY	$759,133	$0	$331,416	$0	$263	$0	$20,800	$0	$27,415	$0	$1,139,027	$0	$0	$0
JOHN G THOMETZ MD
PROF OF ORTHOPAEDIC SURGERY	$766,665	$0	$385,000	$0	$1,871	$0	$20,800	$0	$25,124	$0	$1,199,460	$0	$0	$0
J CHANNING TASSONE MD
ASSOC PROF OF ORTHO SURGERY	$724,980	$0	$607,000	$0	$350	$0	$20,800	$0	$25,097	$0	$1,378,227	$0	$0	$0
ANN NATTINGER MD MPH
PROF/FORMER INT CHAIR DEPT MED	$330,056	$0	$10,409	$0	$5,411	$0	$20,800	$0	$27,534	$0	$394,210	$0	$0	$0
ROBERT M KLIEGMAN MD
PROF/FORMER CHAIR DEPT OF PEDS	$190,255	$0	$13,823	$0	$686	$0	$16,706	$0	$24,724	$0	$246,194	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1	MCW PAID BUSINESS SOCIAL CLUB MEMBERSHIP DUES ON BEHALF OF TWO OFFICERS DURING CALENDAR YEAR 2014. 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 PROVIDES DISCRETIONARY SPENDING ACCOUNTS TO SIX OFFICERS AND TWO 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 three 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 2014 for participating executives are as follows: John R. Raymond, Sr. MD - $88,560 Joseph Kerschner, MD. - $84,000 G. Allen Bolton, Jr. - $33,520 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 G. Allen Bolton, Jr. became vested in his deferred compensation agreement during calendar year 2014 and received a final deferred compensation payout of $171,987.
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.
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 and Robert Kliegman, MD are compensated as Professors/Physicians, not for their former roles as key employees.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
WHEFA SERIES 2008A
A	391337855	97710BDG4	2008-07-30	$80,302,421	CONSTR/CAP PROJ/REF 2004B1 SERIES	false	false	false
WHEFA SERIES 2008B
B	391337855	97710BDK5	2008-09-04	$67,500,000	REFUND WHEFA 2004B2 SERIES	false	false	false
WHEFA SERIES 2010
C	391337855	97710BZK1	2010-11-24	$29,248,225	REFUND WHEFA 1996 AND 1997 SERIES	Yes (true)	false	false
WHEFA SERIES 2014A
D	391337855	000000000	2014-12-16	$18,450,000	REFUND 2004A SERIES/CAP PROJ	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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	$5,365,000	$0	$80,907,664	$8,006,835	$6,709,813	$0	$874,539	$0	$0	$44,078,900	$21,725,000	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$67,501,101	$0	$0	$0	$474,412	$676,689	$0	$0	$66,350,000	$0		Yes (true)	false	Yes (true)	Yes (true)
C	$5,115,000	$13,045,000	$29,248,225	$10	$0	$0	$470,900	$0	$0	$0	$28,777,325	$0		Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$18,451,573	$0	$0	$0	$234,172	$0	$0	$0	$17,466,590	$750,811		Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 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	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	false	Yes (true)	false	0.00700	0.00000	0.00700	false	Yes (true)	0.00032	Yes (true)	Yes (true)
B	false	Yes (true)	false		Yes (true)	false	0.00280	0.00000	0.00280	false	Yes (true)	0.00081	Yes (true)	Yes (true)
C							0
D	false	Yes (true)	false		Yes (true)	false	0.00253	0.00000	0.00253	false	Yes (true)	0.00076	Yes (true)	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
0
A	false	false	Yes (true)	Yes (true)	false	false	false	0	Yes (true)	Yes (true)
GOLDMAN SACHS
B	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	0	false	Yes (true)	25.2	false	false
0
C	false	Yes (true)	Yes (true)	false	false	false	false	0	false	Yes (true)
0
D	false	Yes (true)	Yes (true)	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE K, PART II, LINE 3

Differences between the issue price and the proceeds of the bond issue for Series 2008A, Series 2008B and Series 2014A 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.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	WHEFA SERIES 2014B	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	391337855	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2014-12-16	BondIssuedDt
Issue Price	$13,930,000	IssuePriceAmt
Purpose	REFUND WHEFA 2010 SERIES	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$13,930,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$13,744,423	RefundingEscrowAmt
Issuance Costs From Proceeds	$178,377	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$7,200	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Current Refunding	false	CurrentRefundingInd
Advance Refunding	Yes (true)	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Private Bus Use By Others	0	PrivateBusUseByOthersPct

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$30,605	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Sale of comparables	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	48	ContributionCnt
Noncash Contributions Rpt F990	$1,503,346	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost/ Selling price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,133,747	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Construction Cost	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	OPTICAL SCANNING SYSTEM	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$44,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/ SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	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	Schedule M, Part I, Column (B)	FormAndLineReferenceDesc
Explanation	The Amounts listed in Column (B) represent total number of contributions received, not individual items.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I & III, LINE 1 - CONTINUED	TO DISCOVER AND TRANSLATE NEW KNOWLEDGE IN THE BIOMEDICAL SCIENCES; TO PROVIDE CUTTING-EDGE, INTERDISCIPLINARY AND COMPASSIONATE CLINICAL CARE OF THE HIGHEST QUALITY; AND TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES.
FORM 990, PART III, LINE 4A - CONTINUED	More then 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 being developed 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 opens 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.
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 2015, MCW faculty conducted more than 3,200 research studies, including clinical trials, and reported 50 new discoveries and inventions to MCW's Office of Technology Development. The portfolio consists of approximately 220 technologies covered by more than 250 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 525,000 patients, representing more than 1.8 million outpatient 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 2015, the estimated direct and indirect costs incurred by MCW to provide services under MCW's community care policy were $6.3 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, Curt Culver and Gale Klappa, trustees, are on the board of WEC Energy Group. Gale Klappa is Chairman and CEO of WEC Energy Group. Mary Ellen Stanek and Owen Sullivan, trustees, were on the board of Journal Communications, Inc. before it became Journal Media Group on 4/1/15. Elizabeth Brenner, trustee, was Executive Vice President of Journal Communications, Inc. Mary Ellen Stanek, trustee, is on the board of Journal Media Group (formerly Journal Communications, Inc.) Elizabeth Brenner, trustee, is Vice President, Regional Publisher, Journal Media Group. Cory Nettles, trustee, is on the board of Baird Funds, Inc., a division of Robert W. Baird & Co., Inc. Mary Ellen Stanek, trustee, is Managing Director and Director of Asset Management of Robert W. Baird & Co., Inc. and President of Baird Funds, Inc. Philip Flynn, Cory Nettles, and Jay Williams, 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. Thomas Spero and Owen Sullivan, trustees, are on the board of Johnson Financial Group.
FORM 990, PART VI, LINE 4	THE BYLAWS OF MCW WERE AMENDED TO ALLOW FOR THE COMPOSITION OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES TO INCLUDE UP TO TWO TRUSTEES WHO ARE ALSO MEMBERS OF THE FINANCE COMMITTEE. 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 CONTROLLER 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 REVIEW THE DISCLOSURE FORMS IF THEY RELATE TO A BOARD MEMBER. DISCLOSED CONFLICTS BECOME A MATTER OF BOARD RECORD THROUGH THE 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 2015. Julia Uihlein is compensated for her work at MCW as professor, and 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 their roles as trustees. Ann Nattinger, MD, and Robert Kliegman, MD, are compensated as professors/physicians, not for their former roles as key employees. Robert Lane, MD, James Tweddell, MD, Michael Mitchell, MD, John Thometz, MD, and J. Channing Tassone, 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 $(1,821,494) CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $(105,795) INTERCOMPANY TRANSFER $(999,379) ____________ TOTAL $(2,926,668)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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
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 ED	WI	501(C)(3)	11a-I	NA	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
Blue & Green I Condo Association Inc
8701 Watertown Plank Rd	Milwaukee	WI	53226	262355106	Building Mgmt	WI	MCW	C Corp	$0	$0	0.69000	Yes (true)
MCW Prof Liability Insurance Program
8701 Watertown Plank Rd	Milwaukee	WI	53226	396484662	INSURANCE	WI	MCW	Trust	$176,785	$20,294,353	1.00000	Yes (true)
CHARITABLE REMAINDER TRUSTS (3)
					SUPPORT	WI	MCW	TRUST				Yes (true)

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	Yes (true)	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	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	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
MCW Prof Liability Insurance Program
Q	$1,590,630	CASH BASIS
MCW Prof Liability Insurance Program
R	$999,379	CASH BASIS