THE MEDICAL COLLEGE OF WISCONSIN INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: THE MEDICAL COLLEGE OF WISCONSIN INC (EIN 39-0806261)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-14
IRS object ID: 201521349349303007
Schema version: 2013v4.0
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-14T10:59:37-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 High Street	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
Address Line2	Suite	AddressLine2
City	Milwaukee	City
State	WI	State
ZIP Code	532263548	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARJORIE SPENCER	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	4149558665	PhoneNum
Signature	2015-05-12	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	4149558665	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	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	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	532263548	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,666,495,990	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	16	VotingMembersIndependentCnt
Total Employee	6166	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	-$3,765	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$38,059	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$150,411,593	PYContributionsGrantsAmt
CY Contributions Grants	$148,438,376	CYContributionsGrantsAmt
PY Program Service Revenue	$752,674,825	PYProgramServiceRevenueAmt
CY Program Service Revenue	$782,600,595	CYProgramServiceRevenueAmt
PY Investment Income	$47,041,375	PYInvestmentIncomeAmt
CY Investment Income	$59,092,002	CYInvestmentIncomeAmt
PY Other Revenue	$695,347	PYOtherRevenueAmt
CY Other Revenue	$743,285	CYOtherRevenueAmt
PY Total Revenue	$950,823,140	PYTotalRevenueAmt
CY Total Revenue	$990,874,258	CYTotalRevenueAmt
PY Grants And Similar Paid	$36,227,542	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$38,138,093	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$672,053,382	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$691,256,111	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$34,729	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$36,403	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,017,743	CYTotalFundraisingExpenseAmt
PY Other Expenses	$194,224,976	PYOtherExpensesAmt
CY Other Expenses	$185,820,397	CYOtherExpensesAmt
PY Total Expenses	$902,540,629	PYTotalExpensesAmt
CY Total Expenses	$915,251,004	CYTotalExpensesAmt
PY Revenues Less Expenses	$48,282,511	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$75,623,254	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,603,116,222	TotalAssetsBOYAmt
Total Assets EOY	$1,828,250,839	TotalAssetsEOYAmt
Total Liabilities BOY	$392,655,012	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$427,170,504	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,210,461,210	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,401,080,335	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	$86,987,825	ExpenseAmt
Grant	$8,157,011	GrantAmt
Revenue	$58,234,696	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 817 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	$217,187,664	ExpenseAmt
Grant	$25,465,347	GrantAmt
Revenue	$19,520,027	RevenueAmt
Desc	Research - In fiscal year 2014, MCW faculty received approximately $138 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 2014, the MCW received approximately $79.5 million in NIH funding and ranked 46th among the nation's 137 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	$508,527,387	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$703,913,322	RevenueAmt
Desc	Patient Care - Approximately 1,510 Medical College of Wisconsin physicians and more than 600 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	$11,682,958	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$4,515,735	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$932,550	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$824,385,834	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	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	923	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6166	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	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	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	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53226	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Other CompensationOtherCompensationAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Key EmployeeKeyEmployeeInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN R RAYMOND SR MD
TRUSTEE/PRESIDENT AND CEO	40.0	Yes (X)	Yes (X)	$808,744	$125,597
JOSEPH KERSCHNER MD
TRUSTEE/DEAN AND EXEC VP	40.0	Yes (X)	Yes (X)	$836,040	$129,746
JON D HAMMES
TRUSTEE/CHAIRMAN	0.5	Yes (X)	Yes (X)	$0	$0
EDWARD J ZORE
TRUSTEE/IMMEDIATE PAST CHAIR	0.5	Yes (X)	Yes (X)	$0	$0
MARY ELLEN STANEK
TRUSTEE/VICE CHAIRMAN	0.5	Yes (X)	Yes (X)	$0	$0
STEPHEN ROELL
TRUSTEE/SECRETARY	0.5	Yes (X)	Yes (X)	$0	$0
P MICHAEL MAHONEY
TRUSTEE/TREASURER	0.5	Yes (X)	Yes (X)	$0	$0
ELIZABETH BRENNER
TRUSTEE	0.5	Yes (X)		$0	$0
JOHN BYRNES
TRUSTEE	0.5	Yes (X)		$0	$0
ALLEN COWLEY JR PHD
TRUSTEE	40.0	Yes (X)		$375,472	$47,380
CURT S CULVER
TRUSTEE	0.5	Yes (X)		$0	$0
RICARDO DIAZ
TRUSTEE	0.5	Yes (X)		$0	$0
SUSAN A FEITH
TRUSTEE	0.5	Yes (X)		$0	$0
PHILIP B FLYNN
TRUSTEE	0.5	Yes (X)		$0	$0
JOSEPH E GEENEN MD
TRUSTEE	0.5	Yes (X)		$0	$0
TED D KELLNER
TRUSTEE	0.5	Yes (X)		$0	$0
GALE E KLAPPA
TRUSTEE	0.5	Yes (X)		$0	$0
PAUL F KNOEBEL
TRUSTEE	0.5	Yes (X)		$0	$0
CORY L NETTLES
TRUSTEE	0.5	Yes (X)		$0	$0
WAYNE C OLDENBURG
TRUSTEE	0.5	Yes (X)		$0	$0
JOHN S SHIELY
TRUSTEE	0.5	Yes (X)		$0	$0
THOMAS L SPERO
TRUSTEE	0.5	Yes (X)		$0	$0
OWEN J SULLIVAN
TRUSTEE	0.5	Yes (X)		$0	$0
JULIA A UIHLEIN PHD
TRUSTEE	8.0	Yes (X)		$8,960	$0
GREGORY M WESLEY
TRUSTEE	0.5	Yes (X)		$0	$0	$0
JAY B WILLIAMS
TRUSTEE	0.5	Yes (X)		$0	$0
THOMAS WITTMANN MD
TRUSTEE	0.5	Yes (X)		$0	$0
CARLENE ZIEGLER
TRUSTEE	0.5	Yes (X)		$0	$0
RAVINDRA P MISRA PHD
DEAN OF GRADUATE SCHOOL	40.0		Yes (X)	$163,077	$23,824
G ALLEN BOLTON JR
SENIOR VP AND COO	40.0		Yes (X)	$496,505	$96,116
DANIEL WICKEHAM
VP - CORPORATE COMPLIANCE	40.0		Yes (X)	$214,925	$42,785
KATHRYN A KUHN
VP - GOVT/COMM RELATIONS	40.0		Yes (X)	$199,317	$42,613
SHERRI DUCHARME-WHITE
VP - HUMAN RESOURCES	40.0		Yes (X)	$250,760	$48,246
DAVID HOTCHKISS
VP - INFO SERVICES/CIO	40.0		Yes (X)	$221,392	$49,484
ALICE ARCHABAL
VP - INST ADVANCE AT 7/29/13	40.0		Yes (X)	$140,290	$8,422
JAMES W HEALD
VP - INST ADVANCE TO 7/28/13	40.0		Yes (X)	$183,229	$32,120
CHERYL MAURANA PHD
VP - STRATEGIC OUTREACH	40.0		Yes (X)	$370,350	$46,664
SARAH D COHN JD
VP - GENERAL COUNSEL/ASST SEC	40.0		Yes (X)	$333,406	$30,683
MARJORIE SPENCER
CHIEF FINANCIAL OFFICER	40.0		Yes (X)	$339,701	$45,746
ROY L SILVERSTEIN MD
CHAIR DEPT OF MEDICINE/PROF	40.0			$568,646	$45,735		Yes (X)
ROBERT LANE MD
CHAIR DEPT PEDS/PROF 1/28/13	40.0			$479,349	$42,805		Yes (X)
KEVIN J KELLY MD
INT CHAIR PEDS/PROF TO 1/27/13	5.0			$166,448	$23,970		Yes (X)	35.0
DENNIS MAIMAN MD PHD
PROF & CHAIR OF NEUROSURGERY	40.0			$1,680,919	$46,125				Yes (X)
JAMES S TWEDDELL MD
PROF & CHIEF OF CARDIO SURGERY	2.0			$1,892,701	$45,408			38.0	Yes (X)
JOHNNY C HONG MD
ASSOC PROF& CHIEF TRANSPL SURG	40.0			$1,079,965	$45,618				Yes (X)
J CHANNING TASSONE MD
ASSOC PROF OF ORTHO SURGERY				$1,194,755	$45,843			40.0	Yes (X)
JOHN G THOMETZ MD
PROF OF ORTHOPAEDIC SURGERY				$1,154,425	$45,690			40.0	Yes (X)
ANN NATTINGER MD MPH
PROF/FORMER INT CHAIR DEPT MED	40.0			$350,855	$48,077					Yes (X)
ROBERT M KLIEGMAN MD
PROF/FORMER CHAIR DEPT OF PEDS	13.0			$237,494	$44,319			27.0		Yes (X)
JONATHAN I RAVDIN MD
FORMER TRUSTEE/DEAN & EXEC VP	0.0			$206,316	$0					Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$13,954,041	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,203,016	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1349	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
NATL MARROW DONOR PROGRAM
3433 BROADWAY STREET NE 400	MINNEAPOLIS	MN	55413	RESEARCH SUBCONTRACT	$7,026,279
Medical College of WI Affiliated Ho
8701 watertown plank road	MILWAUKEE	WI	53226	RESIDENT SERVICES	$4,286,142
FROEDTERT MEMORIAL LUTHERAN HOSPITA
9200 W WISCONSIN AVE	MILWAUKEE	WI	53226	SHARED SERVICES	$3,492,858
Dedicated Computing Enterprise Solu
10400 Innovation DR 100	MILWAUKEE	WI	53226	Information Systems	$6,171,787
CARDIOLOGY JOINT VENTURE LLC
400 W River Woods Parkway	MILWAUKEE	WI	53212	Physician Services	$5,519,286

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	144	CntrctRcvdGreaterThan100KCnt
Fundraising	$490,309	FundraisingAmt
Government Grants	$119,527,090	GovernmentGrantsAmt
All Other Contributions	$28,420,977	AllOtherContributionsAmt
Noncash Contributions	$1,024,807	NoncashContributionsAmt
Total Contributions	$148,438,376	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	$480,169,018	$480,163,802	$5,216
PHYSICIAN CONTRACTS/AFFILIATE SVCS	621110	$118,570,490	$118,570,490
MEDICARE/MEDICAID PAYMENTS	621110	$109,994,125	$109,994,125
MEDICAL INSTRUCTION TUITION AND FEES	611600	$44,148,822	$44,148,822
NON-GOVERNMENTAL GRANTS AND CONTRACTS	541700	$17,384,382	$17,384,382

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,333,758	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,333,758	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$782,600,595	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,424,734	TotalRevenueColumnAmt
Unrelated Business Revenue	-$25,136	UnrelatedBusinessRevenueAmt
Exclusion	$24,449,870	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,965	TotalRevenueColumnAmt
Exclusion	$100,965	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$599,607	TotalRevenueColumnAmt
Exclusion	$599,607	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,936,661	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,780,700	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$155,961	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$155,961	TotalRevenueColumnAmt
Exclusion	$155,961	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$697,104,217	SecuritiesAmt
Other	$9,976,184	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$671,476,511	SecuritiesAmt
Other	$1,037,587	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$25,627,706	SecuritiesAmt
Other	$8,938,597	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,566,303	TotalRevenueColumnAmt
Exclusion	$34,566,303	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$244,659	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$490,309	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$284,137	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$39,478	TotalRevenueColumnAmt
Exclusion	-$39,478	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$24,710	GamingGrossIncomeAmt
Gaming Direct Expenses	$13,670	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,040	TotalRevenueColumnAmt
Exclusion	$11,040	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$45,282	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$29,127	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,155	TotalRevenueColumnAmt
Unrelated Business Revenue	$16,155	UnrelatedBusinessRevenueAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$990,874,258	TotalRevenueColumnAmt
Related Or Exempt Func Income	$782,595,379	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$3,765	UnrelatedBusinessRevenueAmt
Exclusion	$59,844,268	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$28,834,002	TotalAmt
Program Services	$28,834,002	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$8,127,337	TotalAmt
Program Services	$8,127,337	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,176,754	TotalAmt
Program Services	$1,176,754	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	$6,949,049	TotalAmt
Program Services	$2,384,070	ProgramServicesAmt
Management And General	$3,969,724	ManagementAndGeneralAmt
Fundraising	$595,255	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,555,167	TotalAmt
Program Services	$1,555,167	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$552,383,717	TotalAmt
Program Services	$513,014,846	ProgramServicesAmt
Management And General	$37,850,893	ManagementAndGeneralAmt
Fundraising	$1,517,978	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$32,887,819	TotalAmt
Program Services	$30,251,182	ProgramServicesAmt
Management And General	$2,531,388	ManagementAndGeneralAmt
Fundraising	$105,249	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$67,991,086	TotalAmt
Program Services	$62,803,600	ProgramServicesAmt
Management And General	$4,973,979	ManagementAndGeneralAmt
Fundraising	$213,507	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,489,273	TotalAmt
Program Services	$26,960,087	ProgramServicesAmt
Management And General	$2,434,796	ManagementAndGeneralAmt
Fundraising	$94,390	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	$626,992	TotalAmt
Program Services	$409,951	ProgramServicesAmt
Management And General	$217,041	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$533,073	TotalAmt
Management And General	$533,073	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$249,224	TotalAmt
Program Services	$249,224	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$36,403	TotalAmt
Fundraising	$36,403	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,469,302	TotalAmt
Management And General	$4,469,302	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$34,968,768	TotalAmt
Program Services	$29,355,713	ProgramServicesAmt
Management And General	$5,584,496	ManagementAndGeneralAmt
Fundraising	$28,559	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$997,240	TotalAmt
Program Services	$996,240	ProgramServicesAmt
Fundraising	$1,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,686,843	TotalAmt
Program Services	$5,273,731	ProgramServicesAmt
Management And General	$3,314,813	ManagementAndGeneralAmt
Fundraising	$98,299	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,625,868	TotalAmt
Program Services	$4,285,684	ProgramServicesAmt
Management And General	$8,295,243	ManagementAndGeneralAmt
Fundraising	$44,941	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$27,669	TotalAmt
Program Services	$27,669	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,319,965	TotalAmt
Program Services	$27,216,539	ProgramServicesAmt
Management And General	$3,915,109	ManagementAndGeneralAmt
Fundraising	$188,317	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,061,666	TotalAmt
Program Services	$6,720,545	ProgramServicesAmt
Management And General	$325,833	ManagementAndGeneralAmt
Fundraising	$15,288	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	$4,606,578	TotalAmt
Program Services	$4,223,729	ProgramServicesAmt
Management And General	$342,554	ManagementAndGeneralAmt
Fundraising	$40,295	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,776,430	TotalAmt
Program Services	$7,506,164	ProgramServicesAmt
Management And General	$1,270,266	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,841,818	TotalAmt
Program Services	$24,009,194	ProgramServicesAmt
Management And General	$3,816,071	ManagementAndGeneralAmt
Fundraising	$16,553	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$409,349	TotalAmt
Management And General	$409,349	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RESIDENTS & FELLOWS	$5,302,374	$5,302,374
DUES & SUBSCRIPTIONS	$7,149,406	$6,724,540	$424,284	$582
MEDICAL & RESEARCH SUPPLIES	$16,933,402	$16,933,402
EQUIPMENT & MAINTENANCE	$8,506,434	$5,906,788	$2,599,540	$106

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,727,996	TotalAmt
Program Services	$4,137,302	ProgramServicesAmt
Management And General	$569,673	ManagementAndGeneralAmt
Fundraising	$21,021	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$915,251,004	TotalAmt
Program Services	$824,385,834	ProgramServicesAmt
Management And General	$87,847,427	ManagementAndGeneralAmt
Fundraising	$3,017,743	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$150,990	BOYAmt
EOY	$120,832	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$99,497,375	BOYAmt
EOY	$109,088,139	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,213,461	BOYAmt
EOY	$31,121,655	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$78,604,961	BOYAmt
EOY	$71,401,893	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	$36,014	BOYAmt
EOY	$40,176	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,280,171	BOYAmt
EOY	$3,642,017	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$524,197,574	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$317,335,444	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$217,834,419	BOYAmt
EOY	$206,862,130	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$540,306,180	BOYAmt
EOY	$504,776,395	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$546,871,974	BOYAmt
EOY	$804,403,936	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$66,542,635	BOYAmt
EOY	$78,719,204	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,999,080	BOYAmt
EOY	$4,444,444	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,778,962	BOYAmt
EOY	$13,630,018	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,603,116,222	BOYAmt
EOY	$1,828,250,839	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$151,630,387	BOYAmt
EOY	$180,407,605	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	$15,594,996	BOYAmt
EOY	$14,857,028	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$201,904,126	BOYAmt
EOY	$189,635,387	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$17,506,000	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	$22,030,303	BOYAmt
EOY	$23,269,284	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$392,655,012	BOYAmt
EOY	$427,170,504	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$660,360,030	BOYAmt
EOY	$782,696,493	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$168,522,505	BOYAmt
EOY	$233,366,600	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$381,578,675	BOYAmt
EOY	$385,017,242	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,210,461,210	BOYAmt
EOY	$1,401,080,335	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,603,116,222	BOYAmt
EOY	$1,828,250,839	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$75,623,254	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$116,521,902	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,526,031	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	$157,918,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$172,601,206	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$163,033,071	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$150,411,593	CurrentTaxYearMinus1YearAmt
Current Tax Year	$148,438,376	CurrentTaxYearAmt
Total	$792,402,789	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	$157,918,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$172,601,206	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$163,033,071	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$150,411,593	CurrentTaxYearMinus1YearAmt
Current Tax Year	$148,438,376	CurrentTaxYearAmt
Total	$792,402,789	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$792,402,789	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,300,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,969,517	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,117,045	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,643,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,087,103	CurrentTaxYearAmt
Total	$135,117,682	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	$289,896	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$262,855	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$313,720	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$406,470	CurrentTaxYearMinus1YearAmt
Current Tax Year	$314,651	CurrentTaxYearAmt
Total	$1,587,592	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$929,108,063	TotalSupportAmt
Gross Receipts Rltd Activities	$3,369,560,292	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85286	PublicSupportCY170Pct
Public Support PY170	0.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

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	$372,951	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Total Lobbying Expenditures	$372,951	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 $372,951.

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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$374,602,162	BeginningYearBalanceAmt
Contributions	$3,254,421	ContributionsAmt
Investment Earnings Or Losses	$49,870,473	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$478,880	GrantsOrScholarshipsAmt
Other Expenditures	$15,212,323	OtherExpendituresAmt
Administrative Expenses	$1,606,082	AdministrativeExpensesAmt
End Year Balance	$410,429,771	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.33000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.49000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.18000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$285,376,223	OtherCostOrOtherBasisAmt
Depreciation	$148,969,272	DepreciationAmt
Book Value	$136,406,951	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,775,818	OtherCostOrOtherBasisAmt
Depreciation	$12,616,517	DepreciationAmt
Book Value	$2,159,301	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$217,639,287	OtherCostOrOtherBasisAmt
Depreciation	$154,825,433	DepreciationAmt
Book Value	$62,813,854	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,406,246	OtherCostOrOtherBasisAmt
Depreciation	$924,222	DepreciationAmt
Book Value	$5,482,024	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$206,862,130	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CLOSELY-HELD EQUITY SECURITIES	$246,983,800	F
COMMINGLED EQUITY FUNDS	$373,975,763	F
COMMINGLED BOND FUNDS	$179,863,552	F
GUARANTEED INVSTMENT CONTRACTS	$3,580,821	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$804,403,936	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
US GOVT. SPONSORED LOAN FUND	$10,155,889
INTEREST RATE SWAP AGREEMENT	$13,113,395

Field	Value	IRS element (for citing)
Total Liability	$23,269,284	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: The College 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 claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under ASC Topic 740, the College must recognize the tax benefit from an uncertain tax position only 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 fifty percent likelihood of being realized upon ultimate settlement. The College does not have a liability for unrecognized tax benefits as of June 30, 2014.

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	$216,653
East Asia and the Pacific	Program Services	RESEARCH/SUBAWARDS	$76,640
Europe (Including Iceland and Greenland)	Program Services	RESEARCH/SUBAWARDS	$202,447
North America	Program Services	RESEARCH/SUBAWARDS	$429,927
Russia and the Newly Independent States	Program Services	RESEARCH/SUBAWARDS	$307,082	1
Central America and the Caribbean	Program Services	SEMINARS/CONFERENCES	$45,339
East Asia and the Pacific	Program Services	SEMINARS/CONFERENCES	$62,129
Europe (Including Iceland and Greenland)	Program Services	SEMINARS/CONFERENCES	$350,370
Middle East and North Africa	Program Services	SEMINARS/CONFERENCES	$10,314
North America	Program Services	SEMINARS/CONFERENCES	$231,829
Russia and the Newly Independent States	Program Services	SEMINARS/CONFERENCES	$40,427
South America	Program Services	SEMINARS/CONFERENCES	$67,395
South Asia	Program Services	SEMINARS/CONFERENCES	$9,280
Sub-Saharan Africa	Program Services	SEMINARS/CONFERENCES	$8,620
Central America and the Caribbean	Investments		$278,654,698

Field	Value	IRS element (for citing)
Subtotal Employees	1	SubtotalEmployeesCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$280,713,150	SubtotalSpentAmt
Total Spent	$280,713,150	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$27,862	CHECK
North America	Research Subaward	$14,724	CHECK
Europe (Including Iceland and Greenland)	Research Subaward	$9,720	WIRE
East Asia and the Pacific	Research Subaward	$76,640	CHECK
North America	Research Subaward	$301,547	CHECK
Central America and the Caribbean	Research Subaward	$193,649	WIRE
North America	Research Subaward	$104,124	CHECK
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$41,289	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$11,837	CHECK
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$24,748	WIRE
Central America and the Caribbean	RESEARCH SUBAWARD	$23,004	WIRE
Europe (Including Iceland and Greenland)	Research Subaward	$92,244	WIRE / CHECK
Russia and the Newly Independent States	RESEARCH SUBAWARD	$262,845	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	13	Total501c3OrgCnt
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) THAT 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	$107,962	GrossReceiptsAmt
Retained By Contractor	$36,403	RetainedByContractorAmt
Net To Organization	$71,559	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$107,962	TotalGrossReceiptsAmt
Total Retained By Contractors	$36,403	TotalRetainedByContractorsAmt
Total Net To Organization	$71,559	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Pro-Am Golf	NameOfEvent1Amt
Gross Receipts Event1	$194,987	GrossReceiptsEvent1Amt
Charitable Contri Event1	$108,271	CharitableContriEvent1Amt
Gross Revenue Event1	$86,716	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$24,060	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$22,719	FoodAndBeverageEvent1Amt
Entertainment Event1	$49,600	EntertainmentEvent1Amt
Other Direct Expenses Event1	$21,985	OtherDirectExpensesEvent1Amt
Name Of Event2	Dinner	NameOfEvent2Amt
Gross Receipts Event2	$277,525	GrossReceiptsEvent2Amt
Charitable Contri Event2	$210,435	CharitableContriEvent2Amt
Gross Revenue Event2	$67,090	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$5,955	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$34,201	FoodAndBeverageEvent2Amt
Entertainment Event2	$50,440	EntertainmentEvent2Amt
Other Direct Expenses Event2	$8,036	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$262,456	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$171,603	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$90,853	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$23,629	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$34,537	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$8,975	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$734,968	GrossReceiptsTotalAmt
Charitable Contributions Tot	$490,309	CharitableContributionsTotAmt
Gross Revenue Total Events	$244,659	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$53,644	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$91,457	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$100,040	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$38,996	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$284,137	DirectExpenseSummaryEventsAmt
Net Income Summary	-$39,478	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$24,710	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$2,125	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$11,100	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$445	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$24,710	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$2,125	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$11,100	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$445	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$13,670	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$11,040	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	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	53226	ZIPCode

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	RAFFLES (GAMING) ARE 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 (143 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	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)	$14,289	RESEARCH SUBAWARD
16TH ST COMMUNITY HEALTH CENTER
1337S CESAR E CHAVEZ DR	MILWAUKEE	WI	53204	391180475	501(c)(3)	$24,688	ADVANCE HEALTH WI
AIDS RESOURCE CENTER OF WISCONSIN INC
PO BOX 510498	MILWAUKEE	WI	53203	391534049	501(c)(3)	$140,487	RESEARCH SUBAWARD
AIDS TASKFORCE OF GREATER CLEVELAND
3210 EUCLID AVENUE	CLEVELAND	OH	44115	341433612	501(c)(3)	$185,217	RESEARCH SUBAWARD
AMERICAN ACADEMY OF PEDIATRICS
141 NW PT BLVD	ELK GROVE VILLAGE	IL	60007	362275597	501(c)(3)	$356,568	RESEARCH SUBAWARD
AMERICAN BOARD OF PEDIATRICS
111 SILVER CEDAR CT	CHAPEL HILL	NC	27514	231417504	501(c)(6)	$11,556	RESEARCH SUBAWARD
AMERICAN MEDICAL ASSOCIATION
515 N STATE STREET	CHICAGO	IL	60654	360727175	501(c)(3)	$5,134	RESEARCH SUBAWARD
ANN AND ROBERT H LURIE CHILDRENS HOSPITAL
225 E CHICAGO AVENUE	CHICAGO	IL	60611	362170833	501(c)(3)	$19,354	RESEARCH SUBAWARD
AURORA HEALTH CARE INC
750 W VIRGINIA STREET	MILWAUKEE	WI	53234	391442285	501(c)(3)	$35,073	RESEARCH SUBAWARD
BARRON COUNTY
330 E LASALLE AVENUE	BARRON	WI	54812	396005668	115	$97,038	ADVANCE HEALTH WI
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA	HOUSTON	TX	77030	741613878	501(c)(3)	$70,237	RESEARCH SUBAWARD
BENEDICT CENTER
135 W WELLS ST STE 700	MILWAUKEE	WI	53203	391226475	501(c)(3)	$80,627	ADVANCE HEALTH WI
BLOOD CENTER OF WISCONSIN INC
PO BOX 2178	MILWAUKEE	WI	53201	390807235	501(c)(3)	$2,150,673	RESEARCH SUBAWARD
BLOOD CENTER OF WISCONSIN INC
PO BOX 2178	MILWAUKEE	WI	53201	390807235	501(c)(3)	$102,980	ADVANCE HEALTH WI
BOYS & GIRLS CLUBS OF GREATER MILWAUKEE INC
1558 NORTH 6TH STREET	MILWAUKEE	WI	53212	390806292	501(c)(3)	$290,444	ADVANCE HEALTH WI
BREAD OF HEALING INC
1821 N 16TH STREET	MILWAUKEE	WI	53205	810669867	501(c)(3)	$6,771	ADVANCE HEALTH WI
BROWN COUNTY UNITED WAY
112 N ADAMS ST STE 201	GREEN BAY	WI	54301	390806299	501(c)(3)	$46,570	ADVANCE HEALTH WI
CELLULAR DYNAMICS INTERNATIONAL INC
525 SCIENCE DRIVE	MADISON	WI	53711	261737267	NA	$1,023,282	RESEARCH SUBAWARD
CENTER FOR SELF SUFFICIENCY INC
4465 N OAKLAND AVENUE	MILWAUKEE	WI	53211	331118674	501(c)(3)	$100,462	RESEARCH SUBAWARD
CHILDRENS HEALTHCARE OF ATLANTA
1584 TULLIE CIRCLE	ATLANTA	GA	30329	582367819	501(c)(3)	$15,708	RESEARCH SUBAWARD
CHILDRENS HOSPITAL OF PHILADELPHIA
34TH ST CVC CTR BLVD	PHILADELPHIA	PA	19104	231352166	501(c)(3)	$64,354	RESEARCH SUBAWARD
CHILDRENS HOSPITAL AND HEALTH SYSTEM INC
9000 W WISCONSIN AVENUE	MILWAUKEE	WI	53201	391500074	501(c)(3)	$8,687	ADVANCE HEALTH WI
CHILDRENS HOSPITAL OF WISCONSIN
9000 W WISCONSIN AVENUE	MILWAUKEE	WI	53201	390812532	501(c)(3)	$409,521	RESEARCH SUBAWARD
CHILDRENS HOSPITAL OF WISCONSIN
9000 W WISCONSIN AVENUE	MILWAUKEE	WI	53201	390812532	501(c)(3)	$157,343	ADVANCE HEALTH WI
CHILDRENS RESEARCH INSTITUTE
111 MICHIGAN AVE NW	WASHINGTON	DC	20010	521654453	501(c)(3)	$83,807	RESEARCH SUBAWARD
CITY OF MILWAUKEE HEALTH DEPARTMENT
841 N BROADWAY	MILWAUKEE	WI	53202	396005532	115	$191,223	RESEARCH SUBAWARD
CITY OF MILWAUKEE HEALTH DEPARTMENT
841 N BROADWAY	MILWAUKEE	WI	53202	396005532	115	$43,484	ADVANCE HEALTH WI
CLEVELAND CLINIC LERNER COLLEGE OF MEDICINE
9500 EUCLID AVENUE	CLEVELAND	OH	44195	341018992	501(c)(3)	$114,586	RESEARCH SUBAWARD
COLUMBIA COLLEGE OF NURSING
4425N PORT WASHINGTON RD	GLENDALE	WI	53212	391596986	501(c)(3)	$9,015	ADVANCE HEALTH WI
COLUMBIA ST MARYS FOUNDATION
4425N PORT WASHINGTON RD	GLENDALE	WI	53212	391494981	501(c)(3)	$211,146	ADVANCE HEALTH WI
COLUMBIA ST MARYS INC
4425N PORT WASHINGTON RD	GLENDALE	WI	53212	391834639	501(c)(3)	$5,002	RESEARCH SUBAWARD
COLUMBIA ST MARYS INC
4425N PORT WASHINGTON RD	GLENDALE	WI	53212	391834639	501(c)(3)	$126,200	ADVANCE HEALTH WI
COMMUNITY ACTION INC OF ROCK & WALWORTH CTY
200 W MILWAUKEE STREET	JANESVILLE	WI	53548	391052077	501(c)(3)	$129,319	RESEARCH SUBAWARD
CONCORDIA UNIVERSITY WISCONSIN
12800 N LAKE SHORE DRIVE	MEQUON	WI	53097	390833608	501(c)(3)	$98,612	RESEARCH SUBAWARD
DANA FARBER CANCER INSTITUTE INC
450 BROOKLINE AVENUE	BOSTON	MA	02215	042263040	501(c)(3)	$12,777	RESEARCH SUBAWARD
DIVERSE AND RESILIENT INC
2439 HOLTON STREET	MILWAUKEE	WI	53202	300084616	501(c)(3)	$40,569	ADVANCE HEALTH WI
DRYHOOTCH OF AMERICA INC
750 LINCOLN MEMORIAL DR	MILWAUKEE	WI	53202	262778659	501(c)(3)	$5,550	ADVANCE HEALTH WI
DUKE UNIVERSITY
324 BLACKWELL ST BLDG 850	DURHAM	NC	27701	560532129	501(c)(3)	$78,413	RESEARCH SUBAWARD
EAU CLAIRE CITY-COUNTY HEALTH DEPARTMENT
720 2ND AVENUE	EAU CLAIRE	WI	54703	396005436	115	$25,102	ADVANCE HEALTH WI
EMMES CORPORATION THE
401 N WASHINGTON ST	ROCKVILLE	MD	20850	541058268	NA	$2,902,068	RESEARCH SUBAWARD
EMORY UNIVERSITY
1599 CLIFTON ROAD	ATLANTA	GA	30322	580566256	501(c)(3)	$40,014	RESEARCH SUBAWARD
GREAT LAKES INTER TRIBAL EPIDEMIOLOGY CENTR
PO BOX 9	LAC DU FLAMBEAU	WI	54538	391077479	501(c)(3)	$13,577	ADVANCE HEALTH WI
HARBOR HOUSE DOMESTIC ABUSE PROGRAMS
720 W FIFTH ST	APPLETON	WI	54914	391870927	501(c)(3)	$5,593	ADVANCE HEALTH WI
HEALTH RESEARCH INC ROSWELL PARK CANCER INS
ELM CARLTON STREETS	BUFFALO	NY	14263	141402155	501(c)(3)	$193,002	RESEARCH SUBAWARD
HEALTH RESEARCH INC ROSWELL PARK CANCER INS
ELM CARLTON STREETS	BUFFALO	NY	14263	141402155	501(c)(3)	$7,000	ADVANCE HEALTH WI
IMPACT INC
6737WASHINGTON ST 2225	MILWAUKEE	WI	53214	390988784	501(c)(3)	$9,656	ADVANCE HEALTH WI
INDIANA HEMOPHILIA AND THROMBOSIS CENTR INC
8326 NAAB RD	INDIANAPOLIS	IN	46260	352047838	501(c)(3)	$32,655	RESEARCH SUBAWARD
INDIANA UNIVERSITY
620 UNION DR RM 518	INDIANAPOLIS	IN	46202	356001673	115	$44,866	RESEARCH SUBAWARD
INDIANHEAD COMMUNITY ACTION AGENCY
1000 COLLEGE AVE W 40	LADYSMITH	WI	54848	391086966	501(c)(3)	$106,285	ADVANCE HEALTH WI
IOWA STATE UNIVERSITY
1138 PEARSON HALL	AMES	IA	50011	426004224	115	$105,898	RESEARCH SUBAWARD
JAMES MADISON UNIVERSITY
MSC 5719	HARRISONBURG	VA	22807	546001756	115	$27,972	RESEARCH SUBAWARD
JOHNS HOPKINS UNIVERSITY
3910 KESWICK RD N4327B	BALTIMORE	MD	21211	520595110	501(c)(3)	$42,145	RESEARCH SUBAWARD
KENOSHA COUNTY
8600 SHERIDAN ROAD	KENOSHA	WI	53143	396005707	115	$141,574	ADVANCE HEALTH WI
LA CAUSA INC
136 W GREENFIELD AVE	MILWAUKEE	WI	53204	391247667	501(c)(3)	$16,651	RESEARCH SUBAWARD
LA CROSSE COUNTY HEALTH DEPARTMENT
300 4TH STREET N	LA CROSSE	WI	54601	396005709	115	$71,525	ADVANCE HEALTH WI
LATINO COMMISSION ON AIDS
24 WEST 25TH STREET	NEW YORK	NY	10010	133629466	501(c)(3)	$46,634	RESEARCH SUBAWARD
MARQUETTE UNIVERSITY
PO BOX 1881	MILWAUKEE	WI	53201	390806251	501(c)(3)	$509,124	RESEARCH SUBAWARD
MARQUETTE UNIVERSITY
PO BOX 1881	MILWAUKEE	WI	53201	390806251	501(c)(3)	$181,344	ADVANCE HEALTH WI
MARSHFIELD CLINIC
1000 NORTH OAK AVENUE	MARSHFIELD	WI	54449	390452970	501(c)(3)	$46,816	RESEARCH SUBAWARD
MAYO CLINIC
200 FIRST STREET SW	ROCHESTER	MN	55905	416011702	501(c)(3)	$28,742	RESEARCH SUBAWARD
MAYO CLINIC ARIZONA
13400 EAST SHEA BLVD	SCOTTSDALE	AZ	85259	860800150	501(c)(3)	$16,020	RESEARCH SUBAWARD
MEDICAL UNIVERSITY OF SOUTH CAROLINA
19 HAGWOOD AVE STE 608	CHARLESTON	SC	29425	576000722	115	$46,812	RESEARCH SUBAWARD
MENTAL HEALTH AMERICA OF WISCONSIN
600 W VIRGINIA ST 502	MILWAUKEE	WI	53204	390827843	501(c)(3)	$72,176	ADVANCE HEALTH WI
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM RD	EAST LANSING	MI	48824	386005984	115	$149,926	RESEARCH SUBAWARD
MILWAUKEE HEALTH SERVICES INC
2555 N MARTN LUTH KG DR	MILWAUKEE	WI	53212	391664109	501(c)(3)	$45,964	RESEARCH SUBAWARD
MILWAUKEE PUBLIC SCHOOLS
5225 WEST VLIET STREET	MILWAUKEE	WI	53208	396003457	115	$328,080	ADVANCE HEALTH WI
MILWAUKEE SCHOOL OF ENGINEERING
1025 N BROADWAY ST	MILWAUKEE	WI	53202	390477970	501(c)(3)	$149,467	RESEARCH SUBAWARD
MISSISSIPPI STATE UNIVERSITY
133 ETHEREDGE	MISSISSIPPI STATE	MS	39762	646000819	115	$39,493	RESEARCH SUBAWARD
NASHVILLE CARES
501 BRICK CHURCH PRK DR	NASHVILLE	TN	37207	621274532	501(c)(3)	$41,558	RESEARCH SUBAWARD
NATIONAL MARROW DONOR PROGRAM
3001 BROADWAY ST NE	MINNEAPOLIS	MN	55413	840865803	501(c)(3)	$8,741,610	RESEARCH SUBAWARD
NATIONWIDE CHILDRENS HOSPITAL INC
700 CHILDRENS DRIVE	COLUMBUS	OH	43205	314379441	501(c)(3)	$10,454	RESEARCH SUBAWARD
NEIGHBORHOOD HOUSE OF MILWAUKEE INC
2819 W RICHARDSON PLACE	MILWAUKEE	WI	53209	390806269	501(c)(3)	$144,237	RESEARCH SUBAWARD
NEW CONCEPT SELF DEVELOPMENT CENTER INC
4828 W FOND DU LAC AVE	MILWAUKEE	WI	53216	391220236	501(c)(3)	$58,794	RESEARCH SUBAWARD
NEW JERSEY INSTITUTE OF TECHNOLOGY
UNIVERSITY HEIGHTS	NEWARK	NJ	07102	226000910	115	$62,508	RESEARCH SUBAWARD
NORTH CAROLINA STATE UNIVERSITY
2701 SULLIVAN DR 240	RALEIGH	NC	27695	566000756	115	$40,016	RESEARCH SUBAWARD
NORTHERN ILLINOIS UNIVERSITY
301 LOWDEN HALL	DEKALB	IL	60115	366008480	115	$24,287	RESEARCH SUBAWARD
NORTHWESTERN UNIVERSITY
633 NORTH CLARK STREET	EVANSTON	IL	60208	362167817	501(c)(3)	$596,651	RESEARCH SUBAWARD
OREGON HEALTH AND SCIENCE UNIVERSITY
2525 SW FIRST AVENUE	PORTLAND	OR	97201	931176109	115	$39,885	RESEARCH SUBAWARD
PLANNED PARENTHOOD OF WISCONSIN INC
302 NORTH JACKSON	MILWAUKEE	WI	53202	390863391	501(c)(3)	$88,930	ADVANCE HEALTH WI
PROGRESSIVE COMMUNITY HEALTH CENTERS
3522 W LISBON AVENUE	MILWAUKEE	WI	53208	391958810	501(c)(3)	$35,454	ADVANCE HEALTH WI
PROHEALTH CARE INC
725 AMERICAN AVENUE	WAUKESHA	WI	53188	391314542	501(c)(3)	$51,006	ADVANCE HEALTH WI
RACINE KENOSHA COMMUNITY ACTION AGENCY
2113 N WISCONSIN ST	RACINE	WI	53402	391087210	501(c)(3)	$15,509	RESEARCH SUBAWARD
RED CLIFF COMMUNITY HEALTH CENTER
PO BOX 529	BAYFIELD	WI	54814	391178866	NA	$89,269	ADVANCE HEALTH WI
REGENTS OF THE UNIVERSITY OF MINNESOTA
200 OAK ST SE STE 450	MINNEAPOLIS	MN	55455	416007513	115	$59,639	RESEARCH SUBAWARD
RICE UNIVERSITY
6100 MAIN STREET NO MS 70	HOUSTON	TX	77005	741109620	501(c)(3)	$68,264	RESEARCH SUBAWARD
SCRIPPS RESEARCH INSTITUTE THE
10550 N TORREY PINES RD	LA JOLLA	CA	92037	330435954	501(c)(3)	$127,656	RESEARCH SUBAWARD
SET MINISTRY INC
2977 N 50 STREET	MILWAUKEE	WI	53210	391618277	501(c)(3)	$68,508	ADVANCE HEALTH WI
SILVER SPRING NEIGHBORHOOD CENTER INC
5460 NORTH 64TH STREET	MILWAUKEE	WI	53218	390966281	501(c)(3)	$96,507	RESEARCH SUBAWARD
SOUTH CAROLINA HIVAIDS COUNCIL
1518 PICKENS STREET	COLUMBIA	SC	29201	570994526	501(c)(3)	$43,826	RESEARCH SUBAWARD
ST JOSEPHS HOSPITAL AND MEDICAL CENTER
350 W THOMAS ROAD	PHOENIX	AZ	85013	941196203	501(c)(3)	$59,507	RESEARCH SUBAWARD
ST MARTIN DE PORRES CATHOLIC CHURCH
128 W BURLEIGH STREET	MILWAUKEE	WI	53212	391821873	NA	$23,687	ADVANCE HEALTH WI
TRUVEN HEALTH ANALYTICS INC
777 E EISENHOWER PKWY	ANN ARBOR	MI	48108	061467923	NA	$49,750	RESEARCH SUBAWARD
TUFTS UNIVERSITY
169 HOLLAND STREET	BOSTON	MA	02144	042103634	501(c)(3)	$334,805	RESEARCH SUBAWARD
TULANE UNIVERSITY
6823 ST CHARLES AVE	NEW ORLEANS	LA	70118	720423889	501(c)(3)	$25,288	RESEARCH SUBAWARD
UNITED COMMUNITY CENTER
1028 S 9TH STREET	MILWAUKEE	WI	53204	391146191	501(c)(3)	$93,511	ADVANCE HEALTH WI
UNITED DYNACARE LLC
9200 W WISCONSIN AVENUE	MILWAUKEE	WI	53226	391896819	NA	$17,636	RESEARCH SUBAWARD
UNITED NEIGHBORHOOD CENTERS OF MILW INC
710N PLANKINTON AVE740	MILWAUKEE	WI	53203	906031721	501(c)(3)	$33,834	RESEARCH SUBAWARD
UNITED NEIGHBORHOOD CENTERS OF MILW INC
710N PLANKINTON AVE740	MILWAUKEE	WI	53203	906031721	501(c)(3)	$215,373	ADVANCE HEALTH WI
UNITED WAY OF GREATER MILWAUKEE
225 W VINE STREET	MILWAUKEE	WI	53212	390806190	501(c)(3)	$5,408	RESEARCH SUBAWARD
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1530 3RD AVENUE SOUTH	BIRMINGHAM	AL	35294	636005396	115	$170,776	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA LOS ANGELES
10920 WILSHIRE BLVD	LOS ANGELES	CA	90024	956006143	115	$31,723	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVE	LA JOLLA	CA	92093	956006144	115	$770,345	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
1855 FOLSOM ST	SAN FRANCISCO	CA	94143	946036493	115	$117,503	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA SANTA CRUZ
1156 HIGH STREET	SANTA CRUZ	CA	95064	941539563	115	$62,855	RESEARCH SUBAWARD
UNIVERSITY OF CENTRAL FLORIDA
12201 RESEARCH PKWY 501	ORLANDO	FL	32826	592924021	115	$36,305	RESEARCH SUBAWARD
UNIVERSITY OF CHICAGO
5801 SOUTH ELLIS AVENUE	CHICAGO	IL	60637	362177139	501(c)(3)	$51,781	RESEARCH SUBAWARD
UNIVERSITY OF CINCINNATI
51 GOODMAN DRIVE	CINCINNATI	OH	45221	316000989	115	$7,406	RESEARCH SUBAWARD
UNIVERSITY OF CONNECTICUT HEALTH CENTER
263 FARMINGTON AVENUE	FARMINGTON	CT	06030	521725543	115	$24,600	ADVANCE HEALTH WI
UNIV OF GEORGIA RESEARCH FOUNDATION INC
456 EAST BROAD STREET	ATHENS	GA	30602	581353149	501(c)(3)	$479,221	RESEARCH SUBAWARD
UNIVERSITY OF HOUSTON
5000 GULF FWY BLDG 2 218	HOUSTON	TX	77204	746001399	115	$149,054	RESEARCH SUBAWARD
UNIVERSITY OF ILLINOIS
506 SOUTH WRIGHT STREET	URBANA	IL	61801	376000511	115	$120,454	RESEARCH SUBAWARD
UNIVERSITY OF IOWA
2 GILLMORE HALL	IOWA CITY	IA	52242	426004813	115	$19,673	RESEARCH SUBAWARD
UNIVERSITY OF MASSACHUSETTS LOWELL
ONE UNIVERSITY AVENUE	LOWELL	MA	01854	043167352	115	$41,435	RESEARCH SUBAWARD
UNIVERSITY OF MEDICINE AND DENTISTRY OF NJ
65 BERGEN STREET	NEWARK	NJ	07107	221775306	115	$70,916	RESEARCH SUBAWARD
UNIVERSITY OF MISSISSIPPI MEDICAL CENTER
2500 NORTH STATE STREET	JACKSON	MS	39216	646008520	115	$107,029	RESEARCH SUBAWARD
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
PO BOX 309	CHAPEL HILL	NC	27514	566001393	115	$89,950	RESEARCH SUBAWARD
UNIVERSITY OF PITTSBURGH
123 UNIVERSITY PLACE	PITTSBURGH	PA	15213	250965591	115	$73,615	RESEARCH SUBAWARD
UNIVERSITY OF ROCHESTER
1325 MT HOPE AVENUE	ROCHESTER	NY	14620	160743209	501(c)(3)	$156,245	RESEARCH SUBAWARD
UNIVERSITY OF SOUTH FLORIDA
3650 SPECTRUM BLVD STE 160	TAMPA	FL	33612	593102112	115	$86,405	RESEARCH SUBAWARD
UNIV OF TEXAS HEALTH SCIENCE CENTER HOUSTON
7000 FANNIN UCT 1006	HOUSTON	TX	77030	741761309	115	$42,864	RESEARCH SUBAWARD
UNIV OF TEXAS M D ANDERSON CANCER CENTER
1515 HOLCOMBE BLVD	HOUSTON	TX	77030	746001118	115	$55,454	RESEARCH SUBAWARD
UNIV OF TEXAS MEDICAL BRANCH
301 UNIVERSITY BLVD	GALVESTON	TX	77555	746000949	115	$5,416	RESEARCH SUBAWARD
UNIV OF TEXAS SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BOULEVARD	DALLAS	TX	75390	756002868	115	$96,094	RESEARCH SUBAWARD
UNIVERSITY OF UTAH
75 SOUTH 2000 EAST	SALT LAKE CITY	UT	84112	876000525	115	$137,597	RESEARCH SUBAWARD
UNIVERSITY OF WASHINGTON
3903 BROOKLYN AVENUE	SEATTLE	WA	98105	916001537	115	$129,111	RESEARCH SUBAWARD
UNIVERSITY OF WI HOSPITAL AND CLINICS AUTH
1675 HIGHWAY AVENUE	MADISON	WI	53792	391835630	115	$112,105	RESEARCH SUBAWARD
UNIVERSITY OF WISCONSIN LA CROSSE
1725 STATE STREET	LA CROSSE	WI	54601	391805963	115	$105,589	ADVANCE HEALTH WI
UNIVERSITY OF WISCONSIN MADISON
21 N PARK ST SUITE 6401	MADISON	WI	53715	396006492	115	$230,810	RESEARCH SUBAWARD
UNIVERSITY OF WISCONSIN MILWAUKEE
PO BOX 413	MILWAUKEE	WI	53201	391805963	115	$278,911	RESEARCH SUBAWARD
UNIVERSITY OF WISCONSIN MILWAUKEE
PO BOX 413	MILWAUKEE	WI	53201	391805963	115	$103,352	ADVANCE HEALTH WI
UWM RESEARCH FOUNDATION INC
1440 EAST NORTH AVENUE	MILWAUKEE	WI	53202	208297675	501(c)(3)	$15,389	ADVANCE HEALTH WI
URBAN ECOLOGY CENTER INC
1500 E PARK PLACE	MILWAUKEE	WI	53211	391712663	501(c)(3)	$32,436	ADVANCE HEALTH WI
VANDERBILT UNIVERSITY
2301 VANDERBILT PLACE	NASHVILLE	TN	37240	620476822	501(c)(3)	$39,160	RESEARCH SUBAWARD
WAKE FOREST UNIVERSITY HEALTH SCIENCES
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	223849199	501(c)(3)	$242,945	RESEARCH SUBAWARD
WALNUT WAY CONSERVATION CORP
2247 NORTH 17TH STREET	MILWAUKEE	WI	53205	392007850	501(c)(3)	$42,755	ADVANCE HEALTH WI
WASHINGTON UNIVERSITY
700ROSEDALE AVE BOX1034	ST LOUIS	MO	63112	430653611	501(c)(3)	$379,038	RESEARCH SUBAWARD
WAYNE STATE UNIVERSITY
5700 CASS AVENUE	DETROIT	MI	48202	386028429	115	$37,018	RESEARCH SUBAWARD
WEST VIRGINIA UNIVERSITY RESEARCH CORP
886 CHESTNUT RIDGE RD	MORGANTOWN	WV	26506	550665758	501(c)(3)	$5,922	RESEARCH SUBAWARD
WISCONSIN COMMUNITY SERVICES INC
3732 W WISC AVE NO 200	MILWAUKEE	WI	53208	390808464	501(c)(3)	$251,635	ADVANCE HEALTH WI
WISCONSIN PUBLIC HEALTH ASSN
702 EISENHOWER DR STE A	KIMBERLY	WI	54136	396084243	501(c)(3)	$234,050	ADVANCE HEALTH WI
WISCONSIN RURAL WOMENS INITIATIVE INC
W3319 POTTER ROAD	ELKHORN	WI	53121	391921744	501(c)(3)	$47,589	ADVANCE HEALTH WI
WRAPAROUND MILWAUKEE
9201 WATERTOWN PLANK RD	MILWAUKEE	WI	53226	396005720	115	$6,992	ADVANCE HEALTH WI
YMCA OF RACINE WISCONSIN
725 LAKE AVENUE	RACINE	WI	53403	390807254	501(c)(3)	$107,915	RESEARCH SUBAWARD

Field	Value	IRS element (for citing)
Total501c3 Org	128	Total501c3OrgCnt
Total Other Org	6	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
MEDICAL STUDENT SCHOLARSHIPS - FUNDED EXTERNAL	170	$990,909	BOOK	SCHOLARSHIPS
MEDICAL STUDENT SCHOLARSHIPS - FUNDED INTERNAL	97	$1,545,214	BOOK	SCHOLARSHIPS
GRADUATE SCHOOL SCHOLARSHIPS	191	$4,887,130	BOOK	SCHOLARSHIPS
STUDENT AWARDS	94				$59,222
RESEARCH TRAINEE STIPENDS	301				$644,862

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 match 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 (24 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
JOHN R RAYMOND SR MD
TRUSTEE/PRESIDENT AND CEO	$665,072	$85,000	$58,672	$100,740	$24,857	$934,341
JOSEPH KERSCHNER MD
TRUSTEE/DEAN AND EXEC VP	$695,154	$90,000	$50,886	$104,400	$25,346	$965,786
ALLEN COWLEY JR PHD
TRUSTEE	$375,472	$0	$0	$20,400	$26,980	$422,852
RAVINDRA P MISRA PHD
DEAN OF GRADUATE SCHOOL	$163,077	$0	$0	$13,225	$10,599	$186,901
G ALLEN BOLTON JR
SENIOR VP AND COO	$401,744	$72,000	$22,761	$69,360	$26,756	$592,621
DANIEL WICKEHAM
VP - CORPORATE COMPLIANCE	$213,747	$0	$1,178	$17,439	$25,346	$257,710
KATHRYN A KUHN
VP - GOVT/COMM RELATIONS	$177,239	$0	$22,078	$14,767	$27,846	$241,930
SHERRI DUCHARME-WHITE
VP - HUMAN RESOURCES	$250,202	$0	$558	$20,400	$27,846	$299,006
DAVID HOTCHKISS
VP - INFO SERVICES/CIO	$206,234	$14,470	$688	$20,400	$29,084	$270,876
JAMES W HEALD
VP - INST ADVANCE TO 7/28/13	$178,312	$0	$4,917	$14,569	$17,551	$215,349
CHERYL MAURANA PHD
VP - STRATEGIC OUTREACH	$357,954	$12,000	$396	$20,400	$26,264	$417,014
SARAH D COHN JD
VP - GENERAL COUNSEL/ASST SEC	$326,030	$0	$7,376	$20,400	$10,283	$364,089
MARJORIE SPENCER
CHIEF FINANCIAL OFFICER	$338,897	$0	$804	$20,400	$25,346	$385,447
ROY L SILVERSTEIN MD
CHAIR DEPT OF MEDICINE/PROF	$520,608	$47,500	$538	$20,400	$25,335	$614,381
ROBERT LANE MD
CHAIR DEPT PEDS/PROF 1/28/13	$376,262	$100,000	$3,087	$20,400	$22,405	$522,154
KEVIN J KELLY MD
INT CHAIR PEDS/PROF TO 1/27/13	$166,448	$0	$0	$13,456	$10,514	$190,418
DENNIS MAIMAN MD PHD
PROF & CHAIR OF NEUROSURGERY	$1,313,808	$359,265	$7,846	$20,400	$25,725	$1,727,044
JAMES S TWEDDELL MD
PROF & CHIEF OF CARDIO SURGERY	$1,541,485	$349,576	$1,640	$20,400	$25,008	$1,938,109
JOHNNY C HONG MD
ASSOC PROF& CHIEF TRANSPL SURG	$774,114	$275,000	$30,851	$20,400	$25,218	$1,125,583
J CHANNING TASSONE MD
ASSOC PROF OF ORTHO SURGERY	$496,294	$698,000	$461	$20,400	$25,443	$1,240,598
JOHN G THOMETZ MD
PROF OF ORTHOPAEDIC SURGERY	$746,504	$406,000	$1,921	$20,400	$25,290	$1,200,115
ANN NATTINGER MD MPH
PROF/FORMER INT CHAIR DEPT MED	$330,729	$10,078	$10,048	$20,400	$27,677	$398,932
ROBERT M KLIEGMAN MD
PROF/FORMER CHAIR DEPT OF PEDS	$237,154	$0	$340	$19,312	$25,007	$281,813
JONATHAN I RAVDIN MD
FORMER TRUSTEE/DEAN & EXEC VP	$0	$0	$206,316	$0	$0	$206,316	$194,650

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 2013. 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 SEVEN 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 five deferred compensation executive agreements, which comprise its supplemental nonqualified retirement plan (457(f) plan). Four of the agreements involve individuals listed on Form 990, Part VII. Three agreements are currently deferring benefits and two are not. MCW contributes 12% of each currently participating executive's salary. The amounts of employer contributions to this plan for calendar year 2013 for currently participating executives are as follows: John R. Raymond, Sr. MD - $80,340 G. Allen Bolton, Jr. - $48,960 Joseph Kerschner, MD - $84,000 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 Jonathan I. Ravdin, MD became vested in his deferred compensation agreement during calendar year 2013 and received a final deferred compensation payout of $206,316.
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	Allen Cowley, Jr., PhD, Chair of Physiology, is compensated for his work at MCW as a Professor, 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 2004AB
A	391337855	97710VWS3	2004-11-17	$21,291,516	REFUND WHEFA 1993 SERIES	false	false	false
WHEFA SERIES 2004AB
B	391337855	97710VWS3	2004-11-17	$99,987,987	CONSTRUCTION/CAPITAL PROJECTS	false	false	false
WHEFA SERIES 2008A
C	391337855	97710BDG4	2008-07-30	$80,302,421	CONSTR/CAP PROJ/REF 2004 B1 SERIES	false	false	false
WHEFA SERIES 2008B
D	391337855	97710BDK5	2008-09-04	$67,500,000	REFUND WHEFA 2004B2 SERIES	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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$16,401,786	$0	$21,291,516	$0	$0	$0	$203,337	$220,596	$0	$0	$20,867,583	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$83,973,214	$0	$105,137,403	$3	$8,078,045	$0	$927,614	$1,132,626	$0	$94,999,118	$0	$0	false	false	Yes (true)	Yes (true)	2009
C	$4,370,000	$0	$80,907,664	$7,935,624	$6,709,813	$0	$874,539	$0	$0	$44,078,900	$21,725,000	$0	Yes (true)	false	Yes (true)	Yes (true)	2013
D	$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)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	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	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct
A	0
B	0.00192	false	Yes (true)	false	Yes (true)	false	0.00192	false	Yes (true)	0.00080	Yes (true)	Yes (true)
C	0.00295	false	Yes (true)	Yes (true)	Yes (true)	false	0.00295	false	Yes (true)	0.00032	Yes (true)	Yes (true)	false	0.00000
D	0.00189	false	Yes (true)	false	Yes (true)	false	0.00189	false	Yes (true)	0.00081	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/BusinessNameLine1	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	false	Yes (true)
0
B	false	false	Yes (true)	Yes (true)	false	false	false	0	Yes (true)	Yes (true)
0
C	false	false	Yes (true)	Yes (true)	false	false	false	0	Yes (true)	Yes (true)
Goldman Sachs
D	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	0	false	Yes (true)	25.2	false	false

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, PARTS I & II

MCW'S 2004 BOND ISSUE CONSISTED OF THREE TAX-EXEMPT SERIES (SERIES A, B1, AND B2), WHICH WERE ALL INCLUDED ON TWO FORM 8038'S UPON ISSUANCE. ONE FORM 8038 REPORTED THE NEW AMOUNTS BORROWED AND THE OTHER REPORTED A REFUNDING OF MCW'S 1993 BONDS. THE 2004 SERIES B1 AND B2 BONDS WERE SUBSEQUENTLY REFUNDED BY TWO 2008 BOND SERIES AND ONLY THE 2004 SERIES A BONDS REMAIN OUTSTANDING AS OF JUNE 30, 2014. THE FINAL CUSIP NUMBER ON THE TWO 2004 FORM 8038'S RELATED TO A 2004 SERIES B2 BOND WHICH IS NO LONGER OUTSTANDING. THE FINAL CUSIP NUMBER INCLUDED ON SCHEDULE K, PART 1, LINE 1 FOR SERIES 2004AB REPRESENTS ONE OF THE TWO LATEST 2004 SERIES A BONDS WHICH MATURE ON DECEMBER 1, 2024. THE OTHER FINAL CUSIP NUMBER WHICH ALSO MATURES ON DECEMBER 1, 2024 IS 97710VWQ7.

SCHEDULE K, PART II, LINE 3

Differences between the issue price and the proceeds of the bond issue for Series 2004AB, Series 2008A and Series 2008B 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 AND B - A REBATE COMPUTATION WAS PERFORMED ON 04/23/2009. COLUMN C - A REBATE COMPUTATION WAS PERFORMED ON 10/01/2013. COLUMN D - 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 2010	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	391337855	BondIssuerEIN
CUSIP	97710BZK1	CUSIPNum
Bond Issued	2010-11-24	BondIssuedDt
Issue Price	$29,248,225	IssuePriceAmt
Purpose	REFUND WHEFA 1996 AND 1997 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	$3,765,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$29,248,225	TotalProceedsAmt
In Reserve Fund	$8	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$470,900	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$28,777,325	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	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	BusinessNameLine1

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	BusinessNameLine1

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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Dedicated Computing LLC
SEE PART V	$8,299,233	INFO SYSTEMS SVCS/COMP EQUIP	false
Wisconsin Energy Corporation
SEE PART V	$7,429,795	energy utilities	false
Northwestern Mutual Life Ins Compa
SEE PART V	$442,343	employee benefit services	false
Johnson Controls Inc
SEE PART V	$363,243	building services equipment	false
BMO HARRIS BANK NA
SEE PART V	$388,199	INVEST AND BANKING SERVICES	false
Robert W Baird Co Incorporated
SEE PART V	$246,448	investment mgmt svcs	false
PARAGON DEVELOPMENT SYSTEMS INC
SEE PART V	$349,809	COMPUTER EQUIP AND SVCS	false
BETH A ERICKSON-Wittmann MD
WIFE OF TRUSTEE	$512,963	PROFESSOR, RADIATION ONCOLOGY	false
ManpowerGroup Inc
See Part V	$201,039	Staffing Services	false

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 1	NAME OF INTERESTED PERSON: DEDICATED COMPUTING LLC D/B/A Dedicated Computing Enterprise Solutions RELATIONSHIP: JOHN BYRNES, TRUSTEE, IS CHAIRMAN OF THE BOARD OF DEDICATED COMPUTING LLC.
PART IV, LINE 2	NAME OF INTERESTED PERSON: WISCONSIN ENERGY CORPORATION RELATIONSHIP: Gale E. Klappa, Trustee, is Chairman and CEO of Wisconsin Energy Corporation. Mary Ellen Stanek, Trustee/Vice Chairman, and Curt S. Culver, Trustee, are on the Board of Wisconsin Energy Corp.
PART IV, LINE 3	NAME OF INTERESTED PERSON: NORTHWESTERN MUTUAL LIFE INS. COMPANY RELATIONSHIP: EDWARD J. ZORE, TRUSTEE/IMMEDIATE PAST CHAIR, AND MARY ELLEN STANEK, TRUSTEE/VICE CHAIRMAN, ARE ON THE BOARD OF NORTHWESTERN MUTUAL LIFE.
PART IV, LINE 4	NAME OF INTERESTED PERSON: JOHNSON CONTROLS, INC. RELATIONSHIP: STEPHEN ROELL, TRUSTEE/SECRETARY, WAS CHAIRMAN, PRESIDENT AND CEO OF JOHNSON CONTROLS THROUGH 9/30/13 AND CHAIRMAN THROUGH 12/31/13.
PART IV, LINE 5	NAME OF INTERESTED PERSON: BMO HARRIS BANK N.A. RELATIONSHIP: John Shiely, Trustee, is on the Board of BMO Financial Corporation which is the U.S. holding company of BMO Harris Bank N.A.
PART IV, LINE 6	NAME OF INTERESTED PERSON: ROBERT W. BAIRD & CO., INCORPORATED RELATIONSHIP: Mary Ellen Stanek, Trustee/Vice Chairman, is Managing Director and Director of Asset Management of Robert W. Baird & Co., Incorporated, and President of the Baird Funds.
PART IV, LINE 7	NAME OF INTERESTED PERSON: PARAGON DEVELOPMENT SYSTEMS INC. RELATIONSHIP: John Byrnes, Trustee, is Chairman of the Board and Jonathan Ravdin, MD, former Dean/Executive VP, was President and CEO (through 12/16/14) of Paragon Development Systems, Inc.
PART IV, LINE 9	NAME OF INTERESTED PERSON: MANPOWERGROUP Inc. RELATIONSHIP: Edward J. Zore, Trustee/Immediate Past Chair, is on the Board of Manpowergroup Inc.

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	$37,176	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	49	ContributionCnt
Noncash Contributions Rpt F990	$767,631	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
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	SOFTWARE LICENSES	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$220,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/ SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	MCW works with national and international medical specialty societies and community hospitals to accredit approximately 250 continuing medical education activities annually for physicians and other health professionals. The medical school campus 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 is targeted for a July 2016 opening. MCW is working to ensure that a larger proportion of graduates stay in Wisconsin to practice after graduation. The MCW medical school 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 2014, MCW faculty conducted more than 2,500 research studies, including clinical trials, and reported 40 new discoveries and inventions to MCW's Office of Technology Development. The portfolio consists of approximately 200 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 more than 500,000 patients, representing more than 2.2 million patient visits. 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 2014, the estimated direct and indirect costs incurred by MCW to provide services under MCW's community care policy were $5.5 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 Wisconsin.
FORM 990, PART III, LINE 4D	Community Engagement - MCW's Community Engagement mission is about building productive partnerships between MCW and communities. Through these partnerships, MCW and its community collaborators work together to have a greater impact on addressing Wisconsin's critical health needs. More than 280 MCW faculty members are involved in more than 480 community outreach activities to advance public and community health in the metro Milwaukee area and throughout 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	Mary Ellen Stanek and Edward Zore, trustees, are on the board of The Northwestern Mutual Life Insurance Company. 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 Wisconsin Energy Corporation. Gale Klappa is Chairman and CEO of Wisconsin Energy Corporation. Mary Ellen Stanek and Owen Sullivan, trustees, are on the board of Journal Communications, Inc. Elizabeth Brenner, trustee, is Executive Vice President of Journal Communications, Inc. 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. John Byrnes and Ted Kellner, trustees, are on the board of Mason Wells, Inc. John Byrnes is Executive Chairman of the Board and President of Mason Wells, 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 and Ted D. Kellner, 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 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	Julia Uihlein and Allen Cowley, Jr., PhD, CHAIR OF PHYSIOLOGY, are compensated for their work at MCW as Professors, 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. Kevin Kelly, MD, Robert Kliegman, MD, and James Tweddell, 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. John Thometz, MD, and J. Channing Tassone, MD, are compensated for their physician roles at CSG and their work hours 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 $(491,101) CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $461,486 INTERCOMPANY TRANSFER $(1,496,416) ____________ TOTAL $(1,526,031)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	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/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	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	$2,725,715	$20,345,388	1.00000	Yes (true)
CHARITABLE REMAINDER TRUSTS (3)
					SUPPORT	WI	NA	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
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	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	$3,347,635	CASH BASIS
MCW Prof Liability Insurance Program
R	$1,496,416	CASH BASIS